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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Global Order PromisingSummary: Hi we are calling the GOP Webservice from EBS on Premise Order Management to Planning Cloud using below /fscmRestApi/msp/latest/globalOrderPromises/autoSchedule… -
Order Management Opt-in feature Locked . Unable to turn offSummary: Order Management Opt-in feature Locked . Unable to turn off. Any thoughts on how to unlock this? Not sure, why it is locked. Content (please ensure you mask any… -
2 IB records created from Sales OrderSummary: Hi Team, We have encountered 2 Installed Base Asset records getting created when we have shipped a Sales Order with 1st line as a Shippable product and 2nd Line…
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Customer Order TemplateSummary: My requirement is that while entering a sales order in Oracle fusion , as the customer is entered along with Business unit , all the items related to that parti…
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No Payment term information In Sales Order Approval NotificationSummary: Payment terms are not available in notifications when using the standard AME (Approval Management Engine) process. As a result, the approver is unable to view t…
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Accruals for Booked orders in Channel revenue managementSummary: Need help on how to generate accruals before a sales order is invoiced in Oracle Fusion, especially within Channel Revenue Management. Content (please ensure yo…
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How to use FREIGHT fields in receivables transaction?We want to use the field related to freight data, but they are disabled. How can I unblock them? Is it necessary to do some set up?
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How to map OM Line EFF to AR Reference Transactions DFF (Context Sensitive Segments)Summary: Is there any way to pass the value from OM Line EFF to AR Reference Transactions DFF? Need to pass the value from OM Line EFF to AR Reference Transactions DFF (…
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Is it possible to default subinventory on order lines based on stock availability at subinventorySummary: we had a feature in R12, for SKUs flagged for return and rework, RMA ADVR order will default to RMA subinventory if no inventory is available at REFURB or REWOR…
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Sales Order 2nd revision creatioon date is older than revision 1Summary: Sales Order 2nd revision creatioon date is older than revision 1 I have observed latest revison creation date is older than older revision creation date. Please…
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Bill to Location on Drop Ship PO not derived from Sales Order Bill to AddressWe have a requirement where the Bill To Location on the Drop Ship Purchase Order should be derived from the Customer Bill To Address on the originating Sales Order. Curr…
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Using OrderImportService StageOrder to put data into Interface tablesThe SOAP API OrderImportService's StageOrder function is posting data into Header, Line Interface tables but it is not inserting data into Header EFF Interface tables ev…
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How to change sales order line status from backorder to awaiting shipping for remaining quantity?Summary: On doing partial shipment of the sales order line the remaining quantity is showing in backordered status instead of awaiting shipping. So how can we change the…
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For Custom Order Orchestration, how to handle null value in line selection ruleIn the custom Order Orchestration, we have requirement to filter the data for order fulfillment based upon EFF Values "Y", "N" or null and for that we are using conditio…
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Eliminate zero shipping charge lines when sending them to ARSummary: Content (please ensure you mask any confidential information): Hello Experts Is there any possibility of eliminating zero lines of shipping charge from OM to AR… -
Need a Code Snippet for OM to get Attachment details of Previous Revision Sales Order in Header&LineBusiness Requirement: We have a requirement to restrict the creation of Credit Case Folders for Sales Orders based on the type of amendment done in a revision. If a user…
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Creating actions in 'Change orders' Standard Object in App Composer, the Script disappears.When we create an Action under 'Change orders' Standard Object in Application Composer, the Script is disappears even after being Saved and hence when testing it throws …
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Issue with Price Override using Oracle Collaboration messaging frameworkSummary: The requirement is to upgrade Line Price of one of Line Item coming from EDI. MuleSoft is sending data to Oracle Collaboration messaging framework for creation …
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AI assistance doesn't capture order changes using FBDISummary: AI assistance doesn't capture order changes if we have update order quantity using FBDI. Kindly help Content (please ensure you mask any confidential informatio…
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Collaborative messaging framework is this xsl code correctSummary: I m passing a yes no variable from data model having values either Y or N. In xsl file I want to ececute different conditions based on Y or N value. But the log…
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How to pass SO line EFF to PR line DFF using Dropship service mappingSummary: Can someone please share the service mapping entities and algorithm to pass SO line EFF to PR line DFF for Dropship Content (please ensure you mask any confiden…
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PVO to access Manage MessagesSummary: We have requirement to pull message from Manage Messages Task in Shipping instruction field at sales order header by referring to message code stored at custome…
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Invoice created on 11-Apr-25 should default to 01-Apr-25 as per Sales Order contract start date.Summary: In the Sales Order, the contract period is defined from 1-Apr-2025 to 30-Jun-2025. However, when creating the invoice on 11-Apr-2025, the system automatically a…
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While submitting the SO with the Sales Agreement reference "manual price adjustment," an issue ariseSummary: While submitting the sales order referencing "manual price adjustment" in the agreement, an issue arises. Content (please ensure you mask any confidential infor…
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Need Information Regarding Recurring Billing of service items in Order ManagementSummary: Need Information Regarding Recurring Billing of service items Content: I’m facing an issue related to AutoInvoice generation for service sales order lines in Or… -
Order Management(Re question)Raja-san, Oracle expert, Thank you for your answer. Let me send question and request, relating your solution. Question: In case We locate the customer relationship param…
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Why Removal of Pause Task goes through each orchestration task from beginningSummary: Content (please ensure you mask any confidential information): Hello Experts Our OM orchestration has multiple task and one of the tasks is Pause. When Pause ge…
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How to associate an Account Rule using a Mapping Set based on Item Category for Receivables in OracSummary: Hello everyone, The requirement is that the segment related to the General Ledger account be inherited from the item category both for sales orders and, consequ…
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Hide LOV values under More Actions from Sales Order Line tab in OM RedwoodSummary: In Redwood, Sales Order Lines tab, need to restrict values visible under the MORE ACTION drop down. How to achieve this using Visual Studio. Content (please ens…
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How to check the the approval history of approved sales orderHow to check the the approval history of approved sales order ? Sales Order created, Submitted, Approved , Processed. Now we have query from Auditor to show the approval…