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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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CPQ, PIM and OM integration for Product, Product Bundle and PricingContent We have a requirement to integrate Oracle CPQ and Oracle Fusion Order Management. I have some basic questions as I am new to Oracle CPQ. * Which application shou… -
Asset Interface CompletedSummary Sales Order status was Awaiting Receiving. Received item.Order status moved to 'Asset Interface Completed'Content Sales Order status was Awaiting Receiving. Rece…
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Groovy Script for Request Date and Request Type to default on Sales Order Line from Sales Order HeadContent Hello Friends, I am going to write a groovy script in OM extension to have request date and request type defaulted on SO line from SO Header. Can you please shar… -
Outbound NotificationSummary I would like to know what outbound notifications Oracle is capable of sending to the customer?Content I would like to know what outbound notifications Oracle is …
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DOO Web Service for Credit Check Hold Apply/ReleaseSummary DOO Web Service for Credit Check Hold Apply/ReleaseContent Hello Folks, Do we have the Distributed Order Orchestration web service/interface (like Order fulfillm… -
CPQ - Order Management Integration issueSummary Not able to create an OrderContent Hello Experts, I'm trying to create an order from CPQ with sample payload (modified the parameters) from Oracle support site b… -
Hold Types on ReceiptsContent Hi All, Below is the requirement from one of the clients Current hold types do not prevent receipts on a return line. We require a hold type that can be applied …
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Shipping method on ORder LinesContent Is there anyways we can populate the shipping method on Order lines based on the shipping method chosen on the shipping tab
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Partial Billing of Service ItemContent Hi, We have service items which are invoice only ,is there anyways partial billing of this items can be done? Example Create a sales Order with service items for…
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Partial ShipmentContent Hi All, I am new to Order Management. I need help to handle the below scenario. 1) Order is created for item ABC for 100 Pcs. 2) Pick is confirmed for 100 Pcs. A… -
Need to customize standard sales order report to add FOB/Incoterms fieldSummary Need to customize the standard sales order report to add FOB/Incoterms field.Content Hi Team, We need to customize the standard sales order report to add FOB/Inc…
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Sales Person to be made mandatory based on Sales Order TypeSummary for few of the sales order types, the Sales Person should be mandatory field in the sales order header.Content The requirement is to make the Sales Person field …User_2025-02-11-18-46-49-445 89 views 2 comments 1 point Most recent by User_2025-02-11-18-46-49-445 -
OM Profiles: DOO_CURRENCY_CONVERSION_TYPE and DOO_DISPLAY_CURRENCYContent Hi Please help to give me more clarity on currency conversions in fusion for Sales orders Q1: What's the use of DOO_CURRENCY_CONVERSION_TYPE in DOO, where its ap…
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Ware house not getting populated on revision Sales OrderContent Hi, Below is the scenario : 1. Ship a Sales Order 2. Create Revision 3. Add new line on the Sales Order Order cannot be submitted because warehouse on the 1st li…
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Source Order reference after copying Sales OrderContent Hi, Can we view the Original Order reference after copying a Sales Order. REgards, Harsha
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In Sales Order, not allowing to override defaulted value which defaulted from pretransformation ruleSummary In Sales Order not allowing to override defaulted value which defaulted from pretransformation ruleContent We are defaulting order type in Sales order header fro…
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Internal dropshipmentSummary Need the steps for internal dropshipmentContent Hi Team, Kindly share the steps for internal drop shipment where fulfillment is done by an internal business unit…
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PVO name to access Customer Master DFF (site level)Summary PVO name to access Customer Master DFF (site level)Content Hi Champs, Can you please let me know which PVO do we use inorder to access data from customer master … -
External Sales Order Should take Corporate Conversion Type during creation via REST APISummary External Sales Order Should take Corporate Conversion Type during creation via REST APIContent Need to know how to achieve that the system should consider the Co… -
Use Dropshipment functionality for expense items ?Summary Is it possible to use Oracle drop-shipment flow for a expense item.?Content Hi, My client provides device installation services to its customers. But instead of …
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Unit Selling Price as two decimal precisionSummary Is there way we can restrict on SO line to have Unit Selling Price restricted or rounded to two decimal precision ?Content Is there way we can restrict on SO lin…
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How can we create custom attributes in Manage Processing ConstraintsSummary How can we create custom attributes in Manage Processing ConstraintsContent We are migrating from R12 ro Cloud, in R12 sales Order header level there are seeded …
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OM Dashboard and InfoletsSummary Can OM Dashboard and infolets be customized?Content I would like to customize the View by in the Dashboard or the infolets themselves within the OM Dashboard. Is…
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OM Fusion Order Line QuerySummary How to view multiple closed or open order lines based on parameter search.Content In EBS, when searching in order organiser for sales orders based on a certain c… -
Scheduling sales orders based on customer preferred days in a weekContent We have a requirement that the SSD of the sales order line should be based on the customer preferred window. For instance, customer preferred window for Customer… -
Customer Listing Report( to be run by users having Order Management Role)Summary Customer Listing Report( to be run by users having Order Management Role)Content Reports and Analytics- Currently Order Management users doesnot have the ability…
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Differenciate the REAL DATE from the SYSTEM DATE for Order CancellationContent Hello, we cancel sales order or sales order line manually or by import. For tracking and KPI, we need to differentiate the REAL date for cancellation (DHA or DFL… -
Bypass Order ApprovalSummary Order approval to be bypassed if order is created through copy functionality with Freeze Price FlagContent Hello Everyone, While copying the sales order with Fre…
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REST API Perform Batch Actions SCM CloudSummary What's a use case of the operation REPLACEContent There is a REST API - Batch Actions, which allows combining multiple operations into a single HTTP request Docu…
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Getting Java error when trying to enter OrderContent Hi All, We are getting java.lang.NullPointerException when trying to enter or Save Sales ORder. Any advice on this iis appreciated. Customer is not able to proce…