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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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OM Extension sample code to fetch Sales Territory from Customer Site and populate on Sales Order EFFSummary: OM Extension sample code to fetch Sales Territory from Customer Site and populate on Sales Order EFF Content (required): All, Do any one have OM Extension sampl… -
I wish to add sales credit to the sales order but I am not able find any salesperson from the LOVSummary: I wish to add sales credit to the sales order but I am not able find any salesperson from the LOV. Am I missing any kind of configuration??Please let me know.Th… -
Moved: Manage Covered Items screen in Pricelists - can we specify charge per particular itemThis discussion has been moved. -
DropShip process for several BU and a same SupplierSummary: Source a supplier-site for a dropship process, according to the business unit. Content (required): Hello, For our Implementation, we need to sell and to buy fro… -
We want to send the Hold information to OIC whenever a line level hold is appliedSummary: We want to send the Hold information to OIC whenever a line level hold is applied without creating a revision to the Order. we have enabled the required Busines…
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Order Import Failed with pricing errorSummary: An error occurred: The order import process failed for source order XXXX for the following reason: Configuration validation added lines without pricing details … -
Moved: update customer price list in bulkThis discussion has been moved.
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How are Jeopardy Start and End dates are populated in a sales order for each task?Hi, How are Jeopardy Start and End dates are populated in a sales order for each task when a sales order is submitted. Also for few sales orders, few tasks like Awaiting…
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How to increase the input text field for Select item in FOM ScreenHow to increase the input text field for Select item in FOM Screen using page cutsomization
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Unable to invoke endpoint URI while converting shipment cost to Freight ChargesSummary: We are trying to converting shipment cost to Freight Charges using OIC Integration but getting error. We have followed below steps. Step-1: Created a custom tas…
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What is the possible root cause for a work order having "The expenditure type doesn't exist." error?Summary: Expenditure type is existing in the system. Error encountered upon OSP operation since no purchase details were retrieved from PR but there is a PR quantity gen…
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Need details on Fusion Order Management Processing Constraint - API Validation TypeSummary: We need to enable processing constraint based on few conditions using API approach. Could anyone please help us on the Oracle Documentation / Sample setup for t…
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I am looking to prevent update on sales order attribute through OM extension but I am not able toSummary: I am looking to prevent update on sales order attribute through OM extension but I am not able to find the right code Content (required): Version (include the v…
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Hello team I am working on a requirement where if I cancel a sales order line then a cancellationSummary: Hello team I am working on a requirement where if I cancel a sales order line then a cancellation fees should be added to it.So my approach is to do it with the…
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Can we revise a sales order if one line is shippedSummary: We have a requirement where we have both billable and shippable lines to invoice together. Before invoice we have added a pause step. After we ship the line and…
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/fscmRestApi/msp/latest/globalOrderPromises/supplyAvailability for all orgsSummary: How to run /fscmRestApi/msp/latest/globalOrderPromises/supplyAvailability for all orgs Content (required): How to run /fscmRestApi/msp/latest/globalOrderPromise…
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Recovering order after fixing the orchestrationSummary: How can we recover the order line error after fixing the orchestration? Content (required): Scenario- 1 Let's say, I created Order - 1 and it ended up in error … -
I am looking to apply Holds and Attachments to a sales order at header and line level through FBDI.Summary: I am looking to add Holds and Attachments to a sales order header and line level through FBDI. Content (required): I am looking to add Holds and Attachments to …
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How Can we create Quote Functionality in Order Management Cloud without CPQ ??Summary: Customer need to create Quote with following functionality in Order Management without CPQ. 1) Submit Quote in Order management. 2) Approve Quote in Order Manag…
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How to achieve the below functionality "once the fulfilment lines closed after 2 days SO header neeSummary: How to achieve the below functionality "once the fulfilment lines closed after 2 days SO header needs to be closed" Content (required): SO header needs to be cl…
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iStore equivalent in Oracle Cloud ApplicationsSummary: I am working on a possible roadmap for a client's EBS solution to be migrated into Oracle Cloud Applications. For most modules that they use currently, the clou… -
Request Type in FBDI file for creating sales orders is not available, how can I put it into file?Summary: We want to create sales order with request type information via FBDI template. However this field is not available in the template. How can I put this informati…
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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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EFF Attributes AlignmentSummary: We have many EFF attributes(more than 100) grouped under different categories. But , their alignment is all over. Definitely not an eye friendly. Anyone has tri…
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Can we have a pause step which will not pause for a particular customer but will pause for all otheSummary: We are trying to create a pause rule which will work for all customers but should not pause for a particular customer, see attached screen shot for the rule Con…
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custom order Line types and PricingSummary: Hello, We have created a custom Line type for both order and Price List. We have added the charge for custom line type in the price list. How do we link the two…
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Searching for Customer Account number not Registry Id while creating a Sales OrderSummary: Searching for Customer Account number, not Registry Id, while creating a Sales Order Content (required): Hi, the requirement is to search a customer by its Acco… -
can i set a tax in sales order to specific pricing list or pricing segmentSummary: 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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How do we notify credit check person / team that these xyz orders are on credit holdSummary: Is there any mechanism to notify a individual or designated team , that ,they need to action on credit check hold orders for bunch of identified order which are…
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Hold/Pause Task between Awaiting Shipping and Ship ConfirmSummary: Hold/Pause Task between Awaiting Shipping and Ship Confirm Content (required): Hi All, Business Requirement: Shipment Lines should get created but then it shoul…