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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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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… -
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… -
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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Order Management Defaulting RulesSummary: Defaulting Rules to be configured for defaulting several field with values Content (required): We have a requirement to default values in several fields like Pa…
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How to generate single purchase requisition from back-to-back sales order?Summary: Dear All, How can I generate a single purchase requisition from a back to back sales order? Scenario is: We have 4 lines in the sales order, type is back to bac…
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Sample REST API to Create and Confirm Shipment with Item LOT numberSummary: Can someone please share the sample REST API payload to create and ConfirmShipment with Item Lot info, fscmRestApi/resources/11.13.18.05/shipmentTransactionRequ… -
Customer Consignment flowSummary: Client used to keep their items in Customer location and sold to customer when customer required. How to configure this flow in Oracle INV and OM Cloud. Content…
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How to apply a Hold on Sales Order based on Open AR aging?Summary: The business requirement is to auto-apply a Hold ( or Credit Hold) if the outstanding AR aging is more than X number of days ( say 90 days) Content (required): …
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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 … -
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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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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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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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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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 … -
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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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…
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Custom Pause Step to pause non shipping lines to pause until one shippable lineSummary: We are using pause step before billing so that non shippable wait till at least for shippable line is shipped using following pause rule, this works but the non…
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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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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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Error during creating Contract : Sale Agreement: java.lang.String cannot be cast to java.math.BigDecSummary: Hi Team, While creating Contract (Sale Agreement for OM), we are facing the below issue: Could you please help regarding the same. Kindly do let me know if any …
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Customer Site DFF to Default Salesperson on Sales OrderSummary: We are using DFF which is stored on customer site level to capture Salesperson and then using OM extension to default salesperson on Sales order but after defin…
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How To Validate Duplicate Extensible Flexfield (EFF) Attribute on Sales Order through OM ExtensionsSummary: If user enters an EFF Attribute Value on Sales Order Header that already exists on another Sales Order, system should throw an error. A sample code is available… -
I am looking to update my Install base asset with the serial number in case of an RMA flowSummary: I am looking to update my Install base asset with the serial number on it in case of an RMA flow.How do I do it? Do I need to customize my orchestration process…
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Getting NO Data was retrieved message for a kit item and for another getting messageSummary: Getting No Data Was retrieved message for one kit item but for another it is coming up ( showing as low availability) ..Both Kit has child components.Both have …
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Need to give same payment term for all customers when ever sales order created for specific itemSummary: Business launched new product and wants to give special Payment Terms for all Customers only for particular item please let me know any inputs how can we can ac…
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Moved: what is the table to find first approver info for requisitionThis discussion has been moved. -
Which Warehouse will GOP pick in case there is no on hand in all 3 warehouse as part of sourcingSummary: GOP is picking up Rank 1 warehouse when there is no on hand in all 3 sourcing rule warhouses. Content (required): we have created an order 10028. Sourcing rule …
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Display the "source order number" on the sales order UI.Summary: Display the "source order number" on the sales order UI. Content (required): Hello everyone. I'm looking for a way to display the source order number in the sal…
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Dual UOMSummary: We have setup items with Dual UOM along with intra class conversion for CA and EA. However when trying to create a Sales Order we are seeing only CA in the UOM …
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Moved: Querys to extract Profile history and payment terms against any customer number in FUSIONThis discussion has been moved.