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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Create Orchestration(Test Back to Back) for Back to Back Order( Copy from Standard). Add processingSummary Create Orchestration(Test Back to Back) for Back to Back Order( Copy from Standard). Add processing constraints, if "Test Back to Back" and Warehouse is blank, i… -
Can a component be added during configurator runtime on the flySummary Is there a way we could add components which are not on the configured item which is not part of the Item Structure?Content Is there a way we could add a compone… -
Error while Refreshing SnapshotSummary Error while Refreshing SnapshotContent Hi All, I am facing one issue, There is one item as purchased item which is attached in option class and its imported in t… -
Workspace ReleasedSummary How to End date a Workspace which has already been releasedContent We have created a workspace for writing rules for a model, released it , Rules are reflecting … -
How to find current user role name using groovy script in Order Management ExtensionsSummary How to find current user role name using groovy script in Order Management ExtensionsContent Hello All, I'm trying to fetch the current user role in Order Manage… -
The mechanism of Schedule ship date calculation without ATPSummary The mechanism of Schedule ship date calculation without ATPContent Hi Experts, I don't understand how system calculate schedule ship date automatically without A… -
SCM Data Lineage for 19D releaseSummary Data LineageContent Hi, Do we have the Data Lineage, Subject Area, Report list document for 19D release for Fusion SCM (Order Management and Procurement)? -Senth… -
Primary Salesperson and Sales CreditSummary Primary Salesperson and Sales Credit - these two fields are available on sales order header. If user enters Primary Salesperson, how can we default the same sale… -
Custom Orchestration Process - Skip Ship confirm: Bill after Pick ReleasingSummary We would like to create a custom orchestration process where billing is triggered after Pick Releasing to StageContent We would like to create a custom orchestra… -
Defaulting Shipping Method for a CustomerSummary Defaulting Shipping Method for a CustomerContent Hi All, How can I default shipping method and ship to address for a customer. Can you please let me know how can… -
Manage Shipping Lines Backordered Count does not Match OM Infolet for Backordered LinesSummary Manage Shipping Lines Backordered Count does not Match OM InfoletContent *Release*: 13.19.10.04.0 Problem Description ----- The UI page Manage Shipment Lines. do… -
RMA lines stuck in Awaiting Receiving statusSummary RMA lines stuck in Awaiting Receiving statusContent Hello All, We have lines for an order stuck in Awaiting Receiving status. Can you help on how we can close th… -
OM Integration with project management execution and subscription managementSummary OM Integration with project management execution and subscription managementContent Customer has requirement to integrate OM with Oracle Project management execu… -
How to prioritize scheduling when creating orders by batchContent Hello, we can create thousands of orders via one import batch. Some of these orders have to be scheduled/reserved before the others. My idea was to position the … -
Back to Back Order Fulfillment - Work order status updates visibility on sales orderSummary When a sales order is processed for back to back supply flow, a work order is created. How do we bring back the work order status information back to the sales o… -
Significance of Conversion for Accounting in Order > Edit Currency DetailsSummary What all places does the details selected in Conversion for Accounting impact ?Content Navigation : Create Order > Actions > Edit Currency Details > Conversion o… -
Order Stuck in Wating ShipingSummary Order Stuck in Wating Shiping and shipment status is closeContent Hello i have one Order is stuck in waiting shipping status but order is already shipped and sta…
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When creating a sales order, how to default the "billing address" based on a selected "ship to addreSummary When doing a customer site setup, we associate "ship to site" to a "bill to site". In SO creation, logically once we selected the shipping address, billing addre… -
Global Order Promising - Must have?Summary is GOP needed for OM?Content I am new to Oracle and trying to learn and understand more about OM and GOP. It sounds like we do not need GOP in order to use Order… -
How to Configure Zebra Printer for Printing of Address Labels for Shipping in Order Management CloudSummary How to Configure Zebra Printer for Printing of Address Labels for Shipping in Order Management CloudContent Hi, Could you please let me know how to Configure Zeb… -
How to default the "Requested Date" to Syadate+1 at Sales OrderSummary How to default the "Requested Date" to Syadate+1 at Sales OrderContent Hi, While creating the sales order, if the "Requested Date" is not updated for a future da… -
Sales order is stuck with Orchestration errorContent Hi facing an error in sales order 300000182505288 for orchestration process 300000182505282 failed. Use the appropriate Order Orchestration work area action to r… -
Searching Item based on Item Description directly from the Order ScreenSummary We can key in the item using Item Code but not Item Description directly from the SO screenContent Is there a way we can use the Item Description to search item … -
ICO Dropship Procurement AR Invoice "Intercompany Receivables Invoice" Stuck in SFO ExecutionSummary ICO Dropship Procurement AR Invoice "Intercompany Receivables Invoice" Stuck in SFO ExecutionContent Hi All, This is regarding "Intercompany Procurement Flow" In… -
Sales Orders are stuck for further processing due to line status changes pending and ScheduledSummary Sales Orders are stuck for further processing due to line status changes pending and ScheduledContent Hi all, Sales Orders are stuck for further processing due t… -
Credit Check at pick confirm or Ship-ConfirmSummary Credit Check at pick confirm or Ship-ConfirmContent Hi Champs, Is there a way to control the credit check at the point of Pick Confirm or Ship-Confirm? we would … -
web service to cancel a sales orderSummary Quantity error when I try to cancel a line from a sales orderContent I am trying to cancel the line of a sales order, for this I am using the WSDL 'orderImportSe… -
Can we see ATP details on during Entry prior to submitting the Order.Content We are exploring the option to be able to check and see ATP details during Order Entry prior to submission of the order. Business wanted to know the supply sourc… -
Whitepaper - Retrieving Multi-Row Attributes for an Item in PIM using a CXContent Currently, Configurator Cloud does not have support for multi-row attributes that may be defined for a particular model or its components upon import from PIM in… -
Freeze priceSummary Freeze priceContent HI, Anyone implemented freeze price = false but still were able to import orders with the same unit list price/unit selling price from your o…