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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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How to fetch credit card brand from SO to header EFF with OM extensionSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
OM Fusion - Need to write approval rules based on order total value in USDNeed to write approval rules based on order total value in USD. The business requirement is as below: If the Sales order total value is less than $100000 send the order …
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Do Kit structures have to be created for each org?Summary: Do Kit structures have to be created for each org? We have 6 orgs that the kits can be shipped out of. Content (required): We have kits that can be shipped from…
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Extension to copy sales order fully including the pricing adjustments without freezing the priceNeed help to write an extension to copy sales order fully including the pricing adjustments without freezing the price. Currently, while copying a sales order if the "Fr…
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How to configure auto populating of transaction type based on user selection of DFF on Sales OrderSummary: auto populating of transaction type based on user selection of DFF on Sales Order Content (required): How to configure auto populating of transaction type based… -
Query to get sales order details plus transaction detailsContent Hi all, I need a query to get the sales_order_number,sales_order_header_id,inventory_transaction_id for the sales order. Please do guide me. RegardsSushan Peris -
Credit Card and prepayment processing in OMSummary Are there any workarounds available to integrate payment through credit card for sales order and generate AR receipt that would ultimately get matched to the inv… -
Which PVO to use in OM extension to fetch values from Item CategorySummary: Content (required): Need to capture catalogue/ category from categories for an item through extension Version (include the version you are using, if applicable)…
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How to use an OM extension to check specific items exist on the sales orderSummary: I would like to give a warning message to the user when item A is entered on the order but item B does not exist on the order. For example enter item A on the o…
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Defaulting Warehouse on RMA for Drop ShipmentSummary: Hi Team, We need to default warehouse on RMA for Drop Shipment. Any idea/suggestion will highly appreciated Content (required): Version (include the version you…
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How to apply shipset on sales order lines based on Ship from Org derived using GOP on order Submit?Summary: Sales order are entered without the Ship from Org and has Order date type as Ship. When we book the order we want the schedule ship date (SSD) to be updated as …
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ADFDI TemplatesSummary: I would need the list of all the ADFDI templates available in OM Cloud, and if there is any repository for same. Content (required): Version (include the versio…
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Is dropship flow possible without GOP?Content It it possible to carry out dropships without setting up the Global Order Promising?
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change allocation/Reservation automatically according to Order Request DateSummary: Is there anything that can be done to force the system to automatically change allocation/Reservation according to Order Request Date? Content (required): Hello…
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Customer Ordered attribute in Item is disabled (both master & org) but SO created using FBDI importSummary: Customer Ordered and customer ordered enabled attributes in Item are disabled at both master & organization level but SO created using FBDI import. Content (req…
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Customer Ordered attribute in Item is disabled (both master & org) but SO created using FBDI importSummary: Customer Ordered and customer ordered enabled attributes in Item are disabled at both master & organization level but SO created using FBDI import. Content (req…
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OM extension for Ship to AddressSummary: Compare Header and line ShiptoAddress using extension Content (required): what is the attribute to derive the Ship to Address ?? is there a way we can do a comp…
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Regarding processing unreferenced returnsSummary: Support return orders that are unreferenced in Order Management? Fulfill orders for electronic ordering. Content (required): Support return orders that are unre…Vishnuvarth Subramanian-Oracle 12 views 2 comments 1 point Most recent by Vishnuvarth Subramanian-Oracle
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How to add an additional column in the Pricing ADFdiSummary: We want to add an additional column in the pricing ADFdi to write a remark or capture any additional information while uploading the price list using ADFdi. Con…
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Does GOP look at processing lead time or fixed and variable for make itemsSummary: Does GOP look at processing lead time or fixed and variable for make items Content (required): When we run GOP for a make part , and the item is not available a…
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Order type to AR Transaction Type mappingSummary: Order type to AR Transaction Type mapping Content (required): Hi We want to map AR transaction types to Order types so that when Invoice is generated from Sales…
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OM Extension PVO to fetch data from Customer Account level Glogal segment DFFSummary: Not able to find the correct PVO from the Update 21A. Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code…
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How we can create groovy extension to validate and hold the old overdue payment for the customerSummary: How we can create groovy extension to validate and hold the old overdue payment for the customer Content (required): Version (include the version you are using,…
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Updating a SO header EFF for a dropship sales order is applying hold on POSummary: Updating a SO header EFF for a dropship sales order is applying hold on PO. I have to manually release and Unfreeze the hold from PO to release the hold on sale…
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OM Cloud - How to write a validation check for a valid combination of Salesperson & linetypeSummary: In OM Saas Cloud, what are the options to create a validation check to prevent order submission if a certain salesperson and line type combination is selected? …
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How to Handle Different payment methods with in a sales order/ sales order line.Summary: Handle sales order lines with Different payment Methods Content (required): We have a requirement where we have different payment methods for the same sales ord… -
Hold is not getting released after change is performed in an order lineSummary: Hold is not getting released after change is performed in an order line Content (required): Hold is not getting released after change is performed in an order l…
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How to get the exact attribute name for any field in any order management page?How to get the exact attribute name for any field in any order management page? What is general process - is there a TRM or something similar that can be referred? In th…
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OM Cloud - How to get the exact attribute name for any field in any order management page?How to get the exact attribute name for any field in any order management page? What is general process - is there a TRM or something similar that can be referred? In th…
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Defaulting Order Type for Transfer OrderHi All, We have setup supply order enrichment rules to ship Orders via OM for Transfer Orders. Is there anyways we can default the Order type on the OM screen when the O…