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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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For Dropship Order with multiple order lines how does system identify same or different PR creationSummary: For an Order having multiple lines, when created manually it currently gives same PR no. for all lines but when created through FBDI, the order lines get separa… -
PR or requsition is created and approved by the approver, later the request is not fulfilled by SuppSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
Onboarding & Implementation Cloud Applications LIVE Webinar EventsContent We invite you to attend a LIVE webinar to get started with your Oracle Cloud Applications. This is a perfect start to your Cloud journey where you will learn abo…
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Supply Chain & Manufacturing – Come hear from our experts on Monday, August 16!Content Supply Chain Management Virtual Summit: Join us for our interactive product sessions where we will talk about: our latest features and roadmaps and best practice…
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How can i update a field/eff at line level, when the line status is in requisition created statusSummary: even if i try to update the line eff with integration, the revision is created in draft status Content (required): Version (include the version you are using, i…
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How is Sourcing Rule assignment at ATO Model level used for B2B sales orderSummary: Sourcing Rule assignment at ATO Model level Content (required): Defined ATO model with option classes and options. Defined structure in Master org and made it c…
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Can we use OM extensions to put some validation on work ordersSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Import Tax Amount via FBDISummary: We would like to be able to import a tax amount onto a sales order using FBDI Content (required): Tax on our website is calculated by a 3rd party. Customer's cr…
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How we can create multiple RMA's against single order?Summary: Currently system is not allowing to create multiple RMA for one SO in Fusion. Return function it self is grading out Content (required): Currently system is not…
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SSD on FBDISummary: We are trying to upload SO via FBDI with past Schedule SHip Date but system is overriding this date and calculating based on GOP. Is there anyway to overcome th…
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Footer Text for Pick SlipSummary: Footer Text for Pick Slip Content (required): Hi We need to print some footer text for our custom Pick slip. But we want to store the footer message somewhere i…
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How to retain same Scheduled Ship Date as FBDI template on converted order line?Summary: During Sales Order conversions we see the SSD passed through FBDI not being honoured as it is being overwritten by standard GOP in orchestration. How do we reta… -
Backend Table name for Review Item Supply and DemandSummary: Please refer attached image Want to know in which table this information would be available. Version (include the version you are using, if applicable): Oracle …
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Subinventory value in a return line in Sales Order can be defaulted while receiving?Summary: Subinventory value in a return line in Sales Order can be defaulted while receiving? Content (required): We have a requirement where we need to default the subi… -
Asset Interface for RMA DOO_ ProcessSummary: Asset Interface missed in Status values LOV Content (required): I am trying to create a custom DOO_ process for RMA which will have the Asset Interface step aft… -
Moved: Does Oracle Order Management Cloud support recurring orders?This discussion has been moved. -
On Save groovy looping for every line item in sales order each time it is savedSummary: Customer raises sales orders containing large number of items. Each time the sales order is saved the On Save extension is triggered and performs the same valid…
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Possible to retain the original SSD during a manual splitSummary: We need to do a manual unschedule for splitting an order line manually, this results in original SSD being lost. Business wants the original SSD to be retained …
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Validating Serial Number on return SKU for Drop Ship Sales OrderSummary: Hi All, Currently system doesn't validate serial number on RMA for Drop Ship Sales Order Any work around/suggestion? Any help in this regards is highly apprecia…
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How to allow OM to partially reserve an order lineContent (required): Example - we receive an order with one line - Item1 for a quantity of 100 units. Currently the available on hand across the organization for this ite… -
B2B items are picked with no reservation, is that new?Summary: B2B items are picked without reservation between sales order and on-hand quantity. Content (required): Hello We are using B2B feature for our ATO items (assembl…
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Webservice to create SHIP_TO site of an existing Customer Account in Oracle fusionSummary Need to create a new (ship_to) site for an existing customer account in oracle fusion application using SOAP Webservice.Content Hi Experts, I need to create a ne…
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How to create ship_to during SO creation using REST API?Summary: While creating sales orders using REST API, If ship_to details are not present in Oracle which we are passing in SO payload, how to create Ship_to on the fly du…
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How to use Manage Processing Constraints for B2B work order release statusSummary Need to apply a processing constraint once a work order is releasedVersion 19B -
Submit Sales Order is not invoking the On Save Groovy ScriptSummary: When user Submits the sales order, only the On Start of Submission Request extension is triggered. However documentation states that action of Submitting the sa…
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Order Line is cancelled- why line status shows Processing in Order Lines tab?Summary: Order Line is cancelled- why line status shows Processing in Order Lines tab? Content (required): Order Line is cancelled- why line status shows Processing in O…
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Invoicing sales order line after updating the Invoiced flag is upatedSummary: Hi, Sales order is created when the Item Invoiced and invoice enabled flag is "No". Now the flags are updated to "Yes" but post shipment the SO line is stuck in…
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Restrict Special Characters in Value SetSummary: Restrict Special Characters in Value Set Content (required): Is there any way by which we can create a Value Set which can restrict user from entering special c… -
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):
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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 …