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
-
Process sales incentives and associated payments to dealerSummary: Process sales incentives and associated payments to dealer Content (required): Any idea if this requirement has any out of box solution or we need a PaaS? Versi… -
Contract number on sales order lineSummary: hi Gurus, Below is the project details from sales order line not sure how contract number will be populated. this field is not present while entering project de… -
Can we able to pushed Shipping Instruction through REST API /shipmentLineTransactionRequestsSummary: We are creating Planned shipment from OTM through OIC REST API call with below details. /fscmRestApi/resources/11.13.18.05/shipmentLineTransactionRequests We ne… -
Add Misc. fee to a sales orderSummary Add Misc. fee to a sales orderContent Hello all, How do you to manually add Misc. fee such as Shipping Fee on a sales order? This needs to be added as an additio… -
Requisition created through drop shipment should have sales order currencySummary: Hi All, We have a requirement that when requisition is created using drop shipment. Requisition currency should be same as sales order currency. Content (requir…
-
Real-time credit check by connecting to Wells FargoSummary: Is there a way to achieve Real-time credit check by connecting to Wells Fargo? Content (required): Version (include the version you are using, if applicable): C…
-
Can we revise a sales order if one line is shippedSummary: We have a requirement where we have both billable and shippable lines to invoice together. Before invoice we have added a pause step. After we ship the line and…
-
Defaulting rule created using pre-transformation rule and OM extension is supported by Rest API?Summary: Content (required): Wanted to default values for order header and line EFF based on the order source type. I think this can be done either using pre-transformat…
-
I am looking to prevent update on sales order attribute through OM extension but I am not able toSummary: I am looking to prevent update on sales order attribute through OM extension but I am not able to find the right code Content (required): Version (include the v… -
Moved: Manage Covered Items screen in Pricelists - can we specify charge per particular itemThis discussion has been moved. -
We want to send the Hold information to OIC whenever a line level hold is appliedSummary: We want to send the Hold information to OIC whenever a line level hold is applied without creating a revision to the Order. we have enabled the required Busines…
-
Shipping Charges NOT based on Shipping methodContent Hello Friends How do I change dependency of building Shipping charges based Shipping Method. Customer do not know shipping method at the time of SO entry. But wa… -
How are Jeopardy Start and End dates are populated in a sales order for each task?Hi, How are Jeopardy Start and End dates are populated in a sales order for each task when a sales order is submitted. Also for few sales orders, few tasks like Awaiting…
-
Moved: update customer price list in bulkThis discussion has been moved.
-
How to increase the input text field for Select item in FOM ScreenHow to increase the input text field for Select item in FOM Screen using page cutsomization
-
What is the possible root cause for a work order having "The expenditure type doesn't exist." error?Summary: Expenditure type is existing in the system. Error encountered upon OSP operation since no purchase details were retrieved from PR but there is a PR quantity gen…
-
System is generating multiple requisition number from a single Dropship sales orderSummary System is generating multiple requisition number from a single Dropship sales orderContent One droship sales order for 2 lines. Both products have sourcing from …
-
Hello team I am working on a requirement where if I cancel a sales order line then a cancellationSummary: Hello team I am working on a requirement where if I cancel a sales order line then a cancellation fees should be added to it.So my approach is to do it with the…
-
How Can we create Quote Functionality in Order Management Cloud without CPQ ??Summary: Customer need to create Quote with following functionality in Order Management without CPQ. 1) Submit Quote in Order management. 2) Approve Quote in Order Manag…
-
How to achieve the below functionality "once the fulfilment lines closed after 2 days SO header neeSummary: How to achieve the below functionality "once the fulfilment lines closed after 2 days SO header needs to be closed" Content (required): SO header needs to be cl…
-
Request Type in FBDI file for creating sales orders is not available, how can I put it into file?Summary: We want to create sales order with request type information via FBDI template. However this field is not available in the template. How can I put this informati…
-
Can we have a pause step which will not pause for a particular customer but will pause for all otheSummary: We are trying to create a pause rule which will work for all customers but should not pause for a particular customer, see attached screen shot for the rule Con…
-
Recovering order after fixing the orchestrationSummary: How can we recover the order line error after fixing the orchestration? Content (required): Scenario- 1 Let's say, I created Order - 1 and it ended up in error … -
I am looking to apply Holds and Attachments to a sales order at header and line level through FBDI.Summary: I am looking to add Holds and Attachments to a sales order header and line level through FBDI. Content (required): I am looking to add Holds and Attachments to …
-
Hold/Pause Task between Awaiting Shipping and Ship ConfirmSummary: Hold/Pause Task between Awaiting Shipping and Ship Confirm Content (required): Hi All, Business Requirement: Shipment Lines should get created but then it shoul…
-
custom order Line types and PricingSummary: Hello, We have created a custom Line type for both order and Price List. We have added the charge for custom line type in the price list. How do we link the two…
-
Disable business event for Return Order linesSummary: Disable business event triggers for Return order lines Content (required): Hi, We have enabled the business event trigger points and business events are trigger…
-
VBCS Framework RoadmapSummary: Is there a roadmap for when the Order Management screens will be moving to the VBCS framework? Content (required): Version (include the version you are using, i…
-
Can we have multiple Ship to Address on the Sales Order and in turn to Drop Ship POSummary: Our requirement is to capture 2 Ship-to addresses while submitting the Sales Order. This is because for our Drop Shop Flow we need both these Ship to Addresses …
-
Fusion Order Management - Install base integration for return of non-inventory itemsSummary: is DOO_ASSET_MANAGEMENT supports returns of non-inventory items Content (required): Hi, we are considering to track non-serialized , non-invenory item in the in…