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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Custom step and task in Orchestration processSummary: We have requirement where we need to create custom step in orchestration process and then this step will invoke and send order to external fulfillment system. A… -
Not able to validate or release a custom Orchestration Process in OM cloudSummary Created a custom Order Orchestration Process in OM. I am not able to validate or release the process.Content I have created a custom Orchestration Process. The c…
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Can we change business unit after copying the sales order?Summary: We have a requirement to copy one sales order to a different business unit as our selling entity and buying entity is different. To avoid entering the data agai…
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How to add automatically service line to a Sales Order to invoice handling charges upon certain valuSummary: How to add automatically service line to a Sales Order to invoice handling charges upon certain values Content (required): Let’s say we need to ship material to… -
Transfer Order IssueSummary: The fulfillment line was not scheduled because the item was not found in the destination organization that was passed to order promising Getting the above error…
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How To Show Customer Item Cross Reference In Fusion Sales OrderSummary: How To Show Customer Item Cross Reference In Fusion Sales Order 1. Create Item: ITEM-ABC in PIM 2. Create cross reference Item: CUST-A-ABC for Customer - A 3. O…
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Custom OIC service from Manage Order Management Extensions using Groovy scriptSummary: Custom OIC service from Manage Order Management Extensions using Groovy script Content (required): Is it possible to call custom web service (soap/rest) which i…
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Manage Order Management Extensions - Item Available To Reserve (ATR) check using Groovy-PVOSummary: The requirement is to check the order line item ATR compare with entered quantity and based on that restrict user to enter valid quantity during order creation.…
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How to Release hold apply through ReceiveOrderRequestService through Order UI ?Summary: We have apply the hold thorugh SOAP Service of Oracle i.e. ReceiveOrderRequestService. while try to release the hold through UI, where in release , no data is d… -
How to handle the Exchange ScenarioSummary: We want to handle exchange scenario where Customer buys a new Equipment and also exchange his old Equipment in return of some value. Content (required): We want…
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HOld for Change Request errorContent Order is stuck in processing status with "Hold for change request" applied. is there anyway we can progress these orders?
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REST API to check availability for ATO Model configurationSummary: Is there any REST API/SOAP API to check availability of the items selected as part of the ATO Model configuration? If yes, Can some one share the sample payload…Dineshkumar Punniamurthy-283383 71 views 4 comments 0 points Most recent by Dineshkumar Punniamurthy-283383
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Moved: Sales Channel assignment to Customer or Account or SiteThis discussion has been moved. -
How to change the Stage Name in Sales Order Approval configSummary: Hi, does any one know, How to change the Stage Name in Sales Order Approval config? Please advise. Thank you! Content (required): Version (include the version y… -
Moved: What tables are affected by Create Outbound Shipment RequestThis discussion has been moved.
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Default Item level attachment onto Sales Order LineSummary: How to default Item Level or Customer Item Level Attachments to Order Lines Content (required): Requirement is to default Item or Customer Item Level attachment…
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Follow-up Question to Autoselect Components in a PTO BOMSummary: I need to be able to auto-select components in a PTO model. Can a constraint (AllTrue) rule be used to default components for "kits" that are imported in Order …
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NANA
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Error while submitting the sales order in OMSummary: We are trying to create an order in OM. But while submitting the sales order, getting the below error message. Regards, Navya Content (required): Version (inclu…
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Pricing Opt-in Feature: Should we enable this ?Summary: Hi Team, I can see this feature in Opt In: Order Management : Pricing, the definition for this feature as per Oracle Docs is as below: Use the set up in the Pri… -
What all OM setups impact after I swipe the Primary to secondary Ledger currencySummary: What all OM (EBS) setups impact after I swipe the Primary to secondary Ledger currency. For example : In my company , I have primary ledger "USD" and secondary … -
User defined fields on order header and line (aka EFFs) to be visible on main screenSummary User defined fields on order header and line (aka EFFs) to be visible on main screenContent 1. The user defined fields to capture various user defined fields nee… -
price on return sales is not appearing and when am trying to submit it i get errorSummary: price are not appearing in return sales order and i get the following error The price was not determined because the currency could not be converted using the G…
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I want to add more categories to Sales Order Attachment Section.How do we do it?Summary: I want to add more categories to Sales Order Attachment Section .Currently I only see 1 ie. Miscellaneous.How do we do it? Content (required): Version (include … -
Put 'awaiting billing' order lines on hold for invoicingSummary: All, Please help me achieve the following requirement: We have 4 lines in the sales order, currently in awaiting billing status. Business wants to invoice only …User_2025-03-28-20-51-35-346 101 views 3 comments 0 points Most recent by Gururaman Subramanian-Oracle
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How to capture/reserve a specific Serial Number against a Sales Order in Cloud OMSummary: How to capture the Serial Number at the time of Sales Order Entry/Booking. Content (required): Enterprise deals in the sales of Big Assets. Thus the Serial Numb…
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Requirement to interface OM EFF data to ARSummary We have a requirement to interfacing OM EFF data to AR invoice level. Is there any setup to achieve it -
Want to release a pause step in the Orchestration process in SO lines in groups based on warehouseSummary: Want to release a pause step in the Orchestration process in SO lines in groups based on warehouse. I am using a pause' Wait for all lines' where all the SO lin…
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How do you manage your goods-amount only orders?Summary: the documentation only shows the following item type categories: Need a category for goods billed by amount only - for example, if there is a big ticket item wh…
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What is 'Total Credit' in Order Total list? And how it is calculated?Summary: We see there is a field named 'Total Credit' under order total list. What is it? How is it calculated? Content (required): Please help me to undardarnd this fie…