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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Question on Open Credit AuthorizationI am having a question on Customer Credit Limit. Available credit limit = Credit Limit of the Customer (set at account profile level) - total balance - sum of the open c…Venkata Chalapathi Mandapati-Oracle 44 views 2 comments 0 points Most recent by Venkata Chalapathi Mandapati-Oracle -
sales order submisison performance issueSummary: Hi, We are having an integration to create, update sales orders in Oracle Order management. Most of these sales orders containing more than 200+ lines. When a r…
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Map FOM EFF to RMCS 'Extensible Line Attribute1'Summary: We know that we can map FOM EEFs to RMCS DFFs. Reference Document - What Are The Mapping Extensible Attributes Between Revenue Management And Upstream Products?…
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Restrict 0 List price for sales order line with a warning messageSummary: We have a requirement to restrict the Order from submitting when there is a 0 price at the line level. I came across the below Oracle document with a qroovy scr…
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REST API to get the Item (more) details of Sales Order Line -Pipe ModelHello, Need the REST APi to get the Additional information of the child Pipe Model of the Sales Order Line Item. Navigation attached Thank you Priyanka Pandit
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Moved: Is it possible to set the size of CPQ pop-up adjusted dynamically according to screen resolu…This discussion has been moved. -
How to customize order field's help textSummary: Hi Team We want to update the FOB definition help text, tried to use sandbox to update, but only see short description. \ Do you know how to customize this FOB …
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Sales Order via CMK, Payment Terms are not defaultingWhen we import a Sales Order (Inbound PO) from CMK, the customer's payment terms do not default from the customer's account profile. However, if I use the REST API to im…
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Attachment categories creation fails with specific category name already exists but it's not there.Summary: I am trying to create order management categories so while creating attachment categories it shows that the specific category name already exists but when searc…
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Oracle Order Management Redwood Features are going to be mandatory from 25 ASummary: Hello Team, I wanted to check if there are any Redwood features becoming mandatory for Oracle Cloud Order Management in the upcoming 25A release or the 25B rele…
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How do we get linesUniqID to update sales order line using Rest APISummary: How do we get linesUniqID to update sales order line using Rest API Content (please ensure you mask any confidential information): How do we get linesUniqID to …
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preparer for procurement is mandatory for drop ship ordersSummary: Is preparer for procurement is mandatory for drop ship orders? Content (please ensure you mask any confidential information): Is preparer for procurement is man…
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update only one field "Schedule Ship Date" of a specific sales order at line level via FBDI approachSummary: Hi Team, We are posting this question in Oracle community as suggested in our Oracle SR. we have a requirement to update only one field "Schedule Ship Date" of …
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order management can't find a cross-reference for attribute CurrencyConversionType in system OPS.Summary: The request wasn't successful because order management can't find a cross-reference for attribute CurrencyConversionType in system OPS. Content (please ensure y… -
Tax Rounding off issue at Sales OrderSummary: We have a requirement where we need to round off the tax amount to the nearest whole number in OTC transactions. We are able to do it in Receivables transaction…
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Tax is applied on Sales Order for Tax Exempt Customer25A Customer Site is Tax Exempt but on Sales Order the tax is calculated. If the SO is invoiced (post shipment and autoinvoice), the invoice has 0 tax (tax exemption app…
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How to trigger Sales order approval rule based on Error /Warning messageSummary: The Requirement is to trigger an Approval based on the Warning message which is triggered from the Price Violation. Need to know what is the attribute used in t…
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When a sales order is cancelled what changes happen to the back-end tables?When a sales order is cancelled what is updated on the back-end tables? DOO_HEADERS_ALL? DOO_LINES_ALL? DOO_FULFILL_LINES_ALL?
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Scheduled Arrival Date timestamp is not as per Customer 'Ship To' location on orderSummary: Scheduled Arrival Date timestamp is not as per Customer 'Ship To' location on order. Expectation is that the 'Scheduled Arrival Date' timestamp should be reflec…
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Review Supply Availability is not getting refreshedSummary: Review Supply Availability is not getting refreshed as per the 'User-Defined Fence in Days' in Manage ATP Rules. Few days back Review Supply Availability got re…
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salesOrdersForOrderHubRequests does not import Supplier site value at Line levelSummary: Content (please ensure you mask any confidential information): We are using salesOrdersForOrderHubRequests Rest API for sales order import. We are passing suppl…
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Charge Component Sequence Number on Sales Order Charge Component during Sales Order Import via FBDIHi Team, Do we have any config that controls Charge Component Sequence Number on Sales Order Charge Component during Sales Order Import via FBDI? We have sequence number…
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Document sequencing for sales order based on business unitHow to achieve Document sequencing for sales order based on business unit in oracle fusion SCM. Our current cloud instance is live since 2022 and seeded document sequenc…
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For a CTO B2B Order, 'Make' type Supply Order is created even though the Sourcing Rule is of 'Buy'Summary: We have CTO B2B Sales Order. Child components are all enabled for B2B , ATP Rules are Assigned and Buy Type sourcing rule is also assigned. We see that Make typ…
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How to send estimated usage quantity from om to smcHi Just wanted to know whether OM supports passing estimated usage quantity to SMC Thanks Aditya
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Is there a functionality to populate EFF Values of Order to Shipment?Business Requirement: There is a requirement to default the EFF values of Order Header to Shipment Header. default the EFF Values of Order Line to Shipment Line. This is… -
OM Freight is getting applied at AR Invoice Header and we want Tax to be calculated on FreightSummary: Hello Expert, We are capturing freight/handling/duty/insurance charges on sales order using Shipping Charge rule at time of Sales order entry, upon shipping,the… -
Manually changed Schedule Ship Date in Back to Back Make Sales Order is not honored by GOP.Summary: After creating B2B make Sales Order GOP is giving SSD as 22-Sep-2025, later business user is manually changing the SSD to 18-Aug-2025. After few days, this date…
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Is there a way to reprocess the error records from Sales Order Interface tablesSummary: We are importing sales orders from different system. Would like to understand reprocessing mechanism. Content (please ensure you mask any confidential informati…
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RestAPI to submit sales orderSummary: Rest API - Getting error while submitting sales order which is in draft status Content (please ensure you mask any confidential information): API Used: salesOrd…