To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
-
Partial ReservationSummary Partial ReservationContent Hi All, Let me give you example on the same : Lets take a scenario where at the time of booking 1st SO we have 0 On hand and we book S… -
Star Item Tranasctional AttributeSummary Star Item Tranasctional AttributeContent HI All, In Fusion Order Management we have created ATO models and we have created transactional attributes and we are st…
-
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…
-
Loftware serial number integration with Oracle SCM cloudSummary Loftware serial number integration with Oracle SCM cloudContent Hi, We implemented Oracle ERP Cloud with all the modules. Our SCM Cloud was implemented without p… -
RMA - partially receivedSummary Can we Load RMA which is partially received from EBS to cloud during conversionsContent we are trying to convert the SO , and RMA. We have some RMA lines which a…
-
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…
-
Intercompany Receivables Invoice Not Started in some TransactionsContent Scenario: Internal Drop Shipment Sales Order Created and Shipped. Intercompany Receivables Invoice is not being updated to in progress, which means that the tran… -
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 … -
Is it mandatory to create and assign a catalog on Functional Areas - Order Entry and Distributed OrdContent Is the creation and assignment of catalog on Functional Areas - Order Entry and Distributed Order Orchestration a mandatory step in 19c? What processes in the ap… -
How to cancel a line with backordered status of a sales order using Rest API?Content I am trying to cancel the line of a sales order that remained in backordered status. But I am trying using the PATCH method of the Rest API '/fscmRestApi/resourc… -
created return for order return, but still status of the return line is awaiting return?Summary created return for order return, but still status of the return line is awaiting return?Content created return for order return, but still status of the return l… -
Invalid Payment TermSummary The payment terms IDContent hi i select wrong payment term in order and order status is waiting billing when import order using AutoInvoice below error is showin… -
Order Lines stuck in Awaiting Shipping in OMSummary Order Lines stuck in Awaiting Shipping in OMContent Hello All, I require some help with an Order when some lines are stuck in Awaiting Shipping status in Order M…User_2025-02-05-12-20-44-163 72 views 4 comments 0 points Most recent by User_2025-02-05-12-20-44-163
-
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…
-
SCM – Implementing Order Management Cloud - Tips & Best Practices (Part 14) – Holds Processing in OContent Submit your questions for the SCM – Implementing Order Management Cloud - Tips & Best Practices (Part 14) session to have them answered during the live event. Po…
-
SCM – Price Execution Fundamentals: Pricing a configured item, Part 4, 30 September 2019, 10 a.m PTContent Submit your questions for the SCM – Price Execution Fundamentals: Pricing a configured item, Part 4 session to have them answered during the live event. Post you…
-
Oredre is not startContent Hi when start create order status is not start and i try to recover and create revision and i go for solution in Doc ID 2160250.1 but is not solved Thanks Mahgoub
-
Item Substitution for KitSummary Item Substitution for KitContent Customer has a requirement to do substitute the components in the Kit during the order entry. Please let me know if there is a f…
-
Prevent Order header closeSummary Prevent Order header closeContent Business use case: As and when a line gets shipped in Oracle EBS, We import these orders to fusion. We apply hold both at order…
-
Add related items automatically in sales orderSummary In sales order if an item is added and its quantity is greater than 10 then 2 more related items should add automaticallyContent Hello, Our client is in trading …
-
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…
-
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…
-
OM payment - Credit Card, Check and Cash HandlingSummary Is there a way to take payment in OM?Content Hi all, I believe that Order Management is not designed to be a Point of sale system. However, it was shared with us…
-
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…
-
The request date passed to order promising is outside the range of the planning horizon. (DOO-268526Content We have an order with requested (ship) date set in the future. The same order was submitted and the line got into scheduling error with the message. "The request…
-
Need to Update PO lines using FBDI or ADFdiSummary Update multiple PO lines using FBDI or ADFDiContent HI All, There is one requirement such that client is having 1 PO with 150 lines and they want to update PO li…
-
Default order type on Sales Order based on Customer DFFSummary How to default order type on a SO based on a DFF at customer levelContent Oracle Gurus, We have a particular order type associated with a particular customer. Op… -
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…