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
-
How to refer the item's user defined attribute in Line Selection Criteria rule Orchestration setupHi Team, We have requirement to route certain order fulfillment lines based on the Item’s User Defined Attribute value. To achieve this, we would need to set the line se… -
Getting Error when access Item Attribute group EFF field value in Order Management ExtensionSummary: we need to access this Customer Number field under Manage item —>Specifications—→MAC_FINISH_GOODS_BARE in OM Extensions ,i've tried the code but i'm getting err…
-
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… -
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…
-
How to create orders in 3rd party system using OrchestrationSummary: How to create orders in 3rd party system using Orchestration Content (please ensure you mask any confidential information): We are looking to create orders in a…
-
Pause rule not working based on null EFF ValueSummary: We have a requirement that if both the line level EFFs are null then pause should be applied. But, pause is not getting applied. Content (required): Version (in… -
How to write a pause rule in orchestration based on specific value in EFF on order header in SOSummary: Business requirement is to pause a sales order based on a specific value " Large Volume" on header EFF. Content (please ensure you mask any confidential informa…
-
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…
-
Sales Order Updates to WMS as all line information in a single requestSummary: I have referred this attached Oracle seeded feature, but this is getting executed for the line level updates, but we request that once line updates are done in …
-
Is there Any API to mass create B2B Trading Partners in CMKSummary: Is there any API to mass create B2B Trading Partners and Manage Customer Collaboration Config in CMK Content (please ensure you mask any confidential informatio… -
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…
-
In Application Composer Custom Objects Security, What is the Privilege required for a Role to appearSummary: In Application Composer > Custom Objects > ERP and SCM Cloud > XXCustom Page > Security, What is the Privilege required for a Role to appear in the list? Conten…
-
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…
-
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… -
How to consolidate multiple lines of sales order into OIC call via Order orchestrationSummary: How to consolidate multiple lines of sales order into OIC call via Order orchestration Content (please ensure you mask any confidential information): We have a …
-
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…
-
Unreleased Workorders are getting reflecting in Review Supply availability (GOP)Summary: Unreleased Workorders are getting reflected in Measure Type: Supply in Review Supply availability. Expectation is only Released workorders should be reflected i…
-
How to know if a business event is triggered for the sales orderSummary: How to know if a business event is triggered for the sales order. Is there a table which shows event exceptions? Content (please ensure you mask any confidentia…
-
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
-
Approve or reject sales order using APISummary: I need to approve or reject a sales order using API. Is there any such API? Content (required): Version (include the version you are using, if applicable): Code…
-
oracle cloudHi Team, I am looking the solution for following requirement, could you please help me Sales capping - for a particular period capping limit is set at customer level or …
-
Can we create a sales order with a 0 quantityHi All, We have a client using Microsoft Dynamics and they are sending us sales orders into Oracle. They have lines with quanity 0 and with a positive price. We are not … -
What is the Account number filed in Sales order fulfilment lineSummary: In the Sales order fulfilment view there is a column "Account number" it is null always. What does this field signifies ? Is it the Customer Account and if so w…
-
Do we have any API to automatically define ATP rules in Oracle GOPSummary: Need API To create ATP rule in GOP. Content (please ensure you mask any confidential information): Do we have any API to automatically define ATP rules in Oracl…
-
We need an API for Order Hold application on order revisionWe have created a groovy on order extension, which applies hold to order on start of submission. This process works fine when we are creating the order, but it fails to …
-
Advance Payment Handling in Sales Order and AR TransactionsScenario: A customer XYZ places a sales order worth 100k$ for items A, B, and C and makes an advance payment of 20% (20k$) in AR Transactions. Algihaz has the following …
-
Which modules are concerned with applying recovery plan rules for customersSummary: Hi, The below rules are considered form our client while issuing new sales orders,Just i want to know if it's possible to do this from order management or need …
-
OM Extension to default ship to address on bill only lines for the order created from Service LogistSummary: Oracle suggested to go with OM extension as "service requests does not send ship-to details for bill-only sales order lines. OM Extension is erroring out with b…
-
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… -
Pause orchestration till work order is completedSummary: In case of B2B make flow, once the supply order is created and the WO is created, the next step in the orchestration, which is a Pause step is automatically rel…