To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
-
Moved: Restrict LOV for transfer ordersThis discussion has been moved. -
Ship Method does not default on ShipmentSummary: Ship Method does not default on Shipment Header Content (required): Sales Order lines have Ship Method. Shipment Lines have Ship Method. After Pick confirm, Shi… -
Is it possible to add a service item on SO without associating a Shippable item SO line to it ?Business scenario: Use-case pertains to a security service provider client. Client wants to provide a recurring security service (for example. 1 Year of Mobile patrollin…
-
Multiple item substitutionSummary: I defined multiple substitute items with rank, but GOP always selects Rank 1 substitute item even when it doesn't have enough stock. Example: Item A has two sub…
-
Moved: Filter unique values in a custom object on a DCL fieldThis discussion has been moved.
-
Moved: Price Sales Transaction - how to use override currency conversion rate?This discussion has been moved.
-
Update EFF fields under 'Processing' statusSummary: Has anyone done updating EFF fields once the order is approved(status = Processing)?? We don't want to create revision for updating two EFF fields. Content (req…
-
How to assign items to sourcing rule assignments automatically?Summary: There is an ask to auto create sourcing rule assignments for newly created items in cloud. Is there any standard API/Service to facilitate the same? Content (re…
-
How to record Customer Payment first before Generating AR InvoiceSummary: We want to capture payment first before generating the Final Invoice Content (required): We have a business scenario, where Customers goes to the Pick-up counte…
-
How to keep date format in a nondate fieldSummary: How to keep date format in a nondate field Content (required): We are repurposing Purchase order header field copy the Latest Acceptable Date using extension. B…
-
Moved: I want to ask about Ceiling Price ListThis discussion has been moved.
-
ShipToCountry Hold based on the Order extension.Summary: Requirement is to apply Hold based on Ship to Country. Can you please share the code? Content (required): Version (include the version you are using, if applica…
-
Can we ship from one LE to another LE in Order ManagementSummary: Hi Team, Is it possible to ship goods from one Legal Entity, to another Legal Entity via Sales Order Business Use /case: Selling Business Unit : Switzerland Bus… -
External Notifications to RestrictSummary: Once Notification Mode Enabled, is there a way how to restrict these external notifications with respect to functionality wise, like i wanted to restrict any em…Jai.S.Chavan 62 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle -
Orders on Backorder infoletSummary: Orders on backorder infolet 1. need by fulfillment line & 2. need to consider orders having reservation error Content (required): In distribution world, if the …
-
Drop Ship process without B2B item and Source Rule & Assignment setSummary: Drop Ship process without B2B item and Source Rule & Assignment set Content (required): Business requirement is to have 2 lines for same item on single Sales Or…
-
Is there any method to cancel or reject Sales order line from order management extensionSummary: Is there any method to cancel or reject Sales order line from order management extension Content (required): Hello All, I am trying to write a groovy script in …
-
Parallel Orchestration processSummary: Unavailability of the Parallel orchestration process Content (required): Oracle has updated through an SR that parallel orchestration step will not be available… -
REST API to get schedule ship date and quantity availableSummary: Hi, We would like to understand which REST API we would need to use for GOP to get the schedule ship date and quantity available in requested date. Is it this o… -
OM Extension- Not able to release HOLD from Order line via groovy scriptHi Team, We are using groovy script in OM Extension to apply hold at line level on click of Save button from Order Entry Screen. We are able to apply hold successfully t…
-
Add related items in SO based on customer ship to Site.Summary: When a item is added in the sales order based on the ship to we should add another item and quantity. Content (required): Scenario illustrating as below: If a m…BhushanPawar 34 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle
-
GOP Item Substitution work at Item Master Level or Org LevelSummary: We Know the GOP Goes by the Item Rank during Substitution. Now we see the Substitute Items can Control at the Master and Org Levels. Does GOP Look for Only Mast… -
I am load Sales Order FBDI but I get the following ErrorSummary: I am load Sales Order FBDI but I get the following Error but I get the following Error "Order management failed to create sales order 1460068, on order line 1.1… -
Need to know how repairs and replacements scenarios are covered using RMA in Order Management fusionSummary: RMA process in Order management oracle fusion for Repairs and replacement scenarios Content (required): We have a requirement to implement RMA and also have a u…
-
How to handle Cash/Walkin CustomersSummary: We have a requirement to accommodate a scenario for a Store. They have several Cash/Walkin Customer where Customer Comes to the shop Purchase the Required Produ…Abhishek Sinha 51 views 1 comment 1 point Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle
-
How to Apply Credit Check based on a order typeSummary How to Apply Credit Check based on a order typeContent How to Apply Credit Check based on a order type Version 21A -
Can I do an RMA using Reduce Inventory When a Sales Order Doesn't Require Picking or ShippingSummary: Oracle has introduced the "Reduce Inventory When a Sales Order Doesn't Require Picking or Shipping" feature a while back. In short, in this Sales Order type, we… -
How to ensure that all SO lines are invoiced in AR Module in Single Invoice.Summary: Content (required): We have a requirement that all SO Lines have to be invoices in one Invoice. as you know, as per standard functionality, if we assumed that w…
-
Not able to trigger OIC event post purchase order update on order header or lineSummary: We are trying to trigger OIC event after updating customer PO number on sales order header or line, but it is not generating any OIC event after order revision …User_2025-03-07-19-46-57-996 90 views 15 comments 0 points Most recent by User_2025-03-07-19-46-57-996
-
Processing Constraint with HoldSummary: hi Gurus, If we define a processing constraint for any custom orchestration status ( Ex sent TO WMS) if order line is in this status no update happen should hap…