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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Asset Interface for RMA DOO_ ProcessSummary: Asset Interface missed in Status values LOV Content (required): I am trying to create a custom DOO_ process for RMA which will have the Asset Interface step aft… -
Freight charge (OM)-> Freight Line (AR)Summary: Not able to get freight charge flow to AR as a freight line Content (required): Have done all setups as per IG in terms of integration algorithm, service mappin… -
How to default Request type in sales orderHi Team, Requirement: Auto-populate the request type in sales order based on customer. I tried creating defaulting rule for sales order with below condition : If custome… -
Can you make a shipment number from OM/INV be the invoice number in ARSummary: We have a scenario where a single Order in OM is broken into multiple shipments over time -and wondering if it is possible for Oracle Fusion to have the Shipmen… -
Can we book an order but not generate an invoice?Summary: 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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Impact of Updating Item Validation Organization in OM ParameterSummary: Impact of Updating Item Validation Organization in OM Parameter Content (required): Hello everyone, Currently, the Item validation organization is configured wi…
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How to delete a complete condition and action block from Pre-Transformation ruleSummary: Hi, We have a pre-transformation rule and with in that we have defined many conditions and respective actions. For Example, If BU = A then Default Warehouse = A…
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B2B items are picked with no reservation, is that new?Summary: B2B items are picked without reservation between sales order and on-hand quantity. Content (required): Hello We are using B2B feature for our ATO items (assembl…
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How to create ship_to during SO creation using REST API?Summary: While creating sales orders using REST API, If ship_to details are not present in Oracle which we are passing in SO payload, how to create Ship_to on the fly du…
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Non Inventory Items in a PTO Model StructureSummary: Non Inventory Items in a PTO Model Structure Content (required): Hi, We have a requirement to add Non inventory (Service) items under a PTO Model structure and …
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On Save groovy looping for every line item in sales order each time it is savedSummary: Customer raises sales orders containing large number of items. Each time the sales order is saved the On Save extension is triggered and performs the same valid…
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Submit Sales Order is not invoking the On Save Groovy ScriptSummary: When user Submits the sales order, only the On Start of Submission Request extension is triggered. However documentation states that action of Submitting the sa…
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Order Line is cancelled- why line status shows Processing in Order Lines tab?Summary: Order Line is cancelled- why line status shows Processing in Order Lines tab? Content (required): Order Line is cancelled- why line status shows Processing in O…
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Default Specific Return TypeSummary: Client requirement is to either remove the seeded return type from the LOV or default a specific Custom Return type Content (required): The requirement from the… -
Validating Serial Number on return SKU for Drop Ship Sales OrderSummary: Hi All, Currently system doesn't validate serial number on RMA for Drop Ship Sales Order Any work around/suggestion? Any help in this regards is highly apprecia…
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Ability to update Quantity partially received PO created through Drop Ship Sales OrderSummary: Requirement: Customer would create SO for 10 quantities. Once the Dropship PO is created for this 10 quantities, customer may receive 5 quantities from the supp…
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Restrict Special Characters in Value SetSummary: Restrict Special Characters in Value Set Content (required): Is there any way by which we can create a Value Set which can restrict user from entering special c… -
How to fetch credit card brand from SO to header EFF with OM extensionSummary: 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 you select all lines on a sales order?Summary: How do you select all lines on a sales order? We have some sales orders with multiple lines. In some cases, we have to change info on a sales order. How can we …
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OM Fusion - Need to write approval rules based on order total value in USDNeed to write approval rules based on order total value in USD. The business requirement is as below: If the Sales order total value is less than $100000 send the order …
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How to configure auto populating of transaction type based on user selection of DFF on Sales OrderSummary: auto populating of transaction type based on user selection of DFF on Sales Order Content (required): How to configure auto populating of transaction type based… -
Easier and access-controlled way to run any report instead of navigating to Scheduled JobsWe have a custom sales order report, where business wants to be able to run it directly from the Sales Order screen rather than navigating to Scheduled Jobs. Is there an…
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Extension to copy sales order fully including the pricing adjustments without freezing the priceNeed help to write an extension to copy sales order fully including the pricing adjustments without freezing the price. Currently, while copying a sales order if the "Fr…
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How to use an OM extension to check specific items exist on the sales orderSummary: I would like to give a warning message to the user when item A is entered on the order but item B does not exist on the order. For example enter item A on the o…
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Defaulting Warehouse on RMA for Drop ShipmentSummary: Hi Team, We need to default warehouse on RMA for Drop Shipment. Any idea/suggestion will highly appreciated Content (required): Version (include the version you…
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The item isn't valid Dropship Order failedSummary: Dropship order fails with multiple errors as shown in the Content (required): Error--The item isn't valid. Verify that the item is defined in the item master, i…
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Customer Ordered attribute in Item is disabled (both master & org) but SO created using FBDI importSummary: Customer Ordered and customer ordered enabled attributes in Item are disabled at both master & organization level but SO created using FBDI import. Content (req…
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Concatenated Ship Method ValueSet on Customer Master Account DFF to default on Sales OrderSummary: Concatenated Ship Method ValueSet on Customer Master Account DFF to default on Sales Order Content (required): We need to have a validated valueset of all ship …
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OM extension for Ship to AddressSummary: Compare Header and line ShiptoAddress using extension Content (required): what is the attribute to derive the Ship to Address ?? is there a way we can do a comp…
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Ability to mass update Sourcing Rule/Assignment SetSummary: Need ability to mass update Sourcing Rule/Assignment Set either through Rest API/FBDI Content (required): Need ability to mass update Sourcing Rule/Assignment S…