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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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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…
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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…
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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…
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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 …
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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…
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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… -
UOM of the item is getting defaulted with Primary UOM while creating the Pick Wave Instead of UOM inSummary UOM of the item is getting defaulted with Primary UOM while creating the Pick Wave Instead of UOM in which Item has been received against the POContent Hi, Busin… -
How does importing manual planned orders using FBDI template impact GOP ATP Supply?Content How does importing manual planned orders using an FBDI template impact GOP ATP Supply? What happened to the planned order after GOP Refresh? -
Is it possible to define an additional pricing charge along with the sale price that will interfaceSummary We are planning to distinguish a percent of the price to interface to receivables with to different lines so we can segregate the revenue in two accounts.Content…User_2025-02-05-08-05-56-343 62 views 5 comments 0 points Most recent by User_2025-02-05-08-05-56-343
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Is it possible to Manually Pick Confirm but Automate Ship ConfirmSummary Is it possible to Manually Pick Confirm but Automate Ship ConfirmContent Hi, User is looking for performing the pick confirm manually as they do not want the sys…
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Defaulting Attributes for Components from the Kit/PTO Model - Fusion OMSummary Need to default invoicing and accounting rules from Kit onto componentsContent Thanks to Venkatesh Malapati and Shyam Singh Patel, I am able to default the Invoi…User_2025-02-04-14-36-23-076 56 views 4 comments 0 points Most recent by User_2025-12-05-01-08-26-694
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Default invoicing and Accounting rule from Item Master into Order Lines-Fusion OMSummary Default invoicing and Accounting rule from Item Master into Order LinesContent Fusion Order Management R13 19B: Hi Team, We have a need to default Invoicing Rule…
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Hiding Options in Copy OrderSummary When using the copy order function 10 options are available to select Client would like to hide some of the options to reduce the risk of errorsContent I have tr…
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Webservice to create SHIP_TO site of an existing Customer Account in Oracle fusionSummary Need to create a new (ship_to) site for an existing customer account in oracle fusion application using SOAP Webservice.Content Hi Experts, I need to create a ne…
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Service for Order Line AttributesContent Hello, Hello, Is there any SOAP service available to update order line level attributes (DFF/EFF) ? I see there is one available for order header attributes. Tha…
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Supply Chain & Mftg – Best Practices and Lessons: Cloud Configurator Implementation - Part I, 22 AugContent Submit your questions for the Supply Chain & Mftg – Best Practices and Lessons: Cloud Configurator Implementation - Part I session to have them answered during t…
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Where to associate UPC with the item in PIM? UPC is 12 digits and cannot use GTIN being 14 digitsSummary Where to associate UPC with the item in PIM? UPC is 12 digits and cannot use GTIN being 14 digitsContent FG products (saleable) needs to be identified and associ…
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Credit Card and prepayment processing in OMSummary Are there any workarounds available to integrate payment through credit card for sales order and generate AR receipt that would ultimately get matched to the inv…
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Is line type derive workflowSummary Is line type derive workflowContent When i create sales order line with line type Bill Only then i want no shipping and directly invoice gets created. when i use…
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Integration between oracle cloud and oracle OTM on Transfer Order cycleSummary Integration between oracle cloud and oracle OTM on Transfer Order cycleContent Step 1 : Create transfer order by manually or automatically Requirement 1 :- How t…
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Add shipping charges into order lineSummary Add shipping charges into order line by calculating weight, or volume, or a percentage of order total amountContent In order to better monitor sales order profit…
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Model Supplemental Data – Test to ProductionSummary The purpose of this document is to elaborate the process which could be followed for moving the Model Supplemental Data from a Test environment to a Production e…Pradipta Datta Majumdar-Oracle 22 views 0 comments 0 points Most recent by Pradipta Datta Majumdar-Oracle
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Ship To Address is not showingSummary after select customer ship to address is not showingContent Hi after select customer ship to address is not showing Thanks
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Customer Contact on Order should be blankSummary Customer Contact on Order should be blankContent Hi, We want customer contact on order to be blank , but by default it comes for customer details. In EBS, we use…
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Unable to add a star item directly on a sales order lineSummary We have the need to add a star item directly on the SO line for regular sales orders and returns. However system is not allowing us to add the sameContent We hav…
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Wanted to update scm Sales Order Level EFF using web serviceSummary Hi i am here trying to update the eff under sales order line, addition information levelContent I was just trying to update the eff under sales order line , addi…
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Can we configure Credit Check process to consider only AR Balance and Shipped but not Invoiced LinesSummary Can we configure Credit Check process to consider only AR Balance and Shipped but not Invoiced LinesContent Can we configure Credit Check process to consider onl…