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 obtain Scheduled ship date of an orderline using FulfillLinePVOSummary: We want to validate few attribute's stored in EFF of Parent Item of a KIT Item and Update Schedule Ship Date of a component line using Order Management Extensio…
-
Payment terms defaulting behaviour on Sales orderSummary: Hi All, Facing a peculiar behavior with regards to defaulting of payment terms on Sales order. Please review the below cases: Set payment terms on Account level…
-
Where to find Cancelled By information in Fusion OM?Summary: Where to find Cancelled By information in Fusion OM? I need to build report to show who cancelled SO Line with Reason and comments. I am not able to find Cancel…
-
How to bulk cancel sales orders ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Unable to Validate the Source Organization value in OM Extension for Sale order created based on TOSummary: We have a scenario where the Transfer Orders are executed via Sales order. The Sales order created for Transfer order using enrichment rules. There is a require…
-
Refresh and Start the Order Promising Server ending with ErrorSummary: The job Refresh and Start the Order Promising Server ending with Error. no specific error it is showing. Can anyone help here . Giving some lines from log file …
-
Customer Taxpayer Identification Number on Sales orderSummary: Is it possible to get the customer Taxpayer Identification Number on the sales order? Content (please ensure you mask any confidential information): Hi, We are …
-
How do I reserve an inventory for a customer even before they have placed an orderI have a customer who needs to replenish his stock and he is definitely going to come to me. I want to allocate and reserve inventory for him even before he places an or…
-
Sales Order Approval based on Line EFF from one of the linesSummary: We have a requirement to trigger approval for the sales order based on Line level EFF. The requirement is, if the EFF is not blank on any one of the sales order…
-
How does the person who raised an order monitor to know that a Customer had received its orderSummary: Our client have a requirement such that when a shipment leaves the warehouse and invoice have been generated they should be able to monitor the shipment or get …
-
Webservice for ATP CalculationSummary: Hello team Could you please advise if there is a webservice for ATP Calculation in GOP. Currently we have seen that during creation and revision of orders, ATP …
-
Is it possible to have referenced RMA (Return Order) for PTO item?Summary: I am facing issue while initiating RMA for PTO item from front end and via Rest API payload. Wanted to understand if this is expected behavior or not. Content (…
-
Copy a DFF value from Customer to Sales Orders using Order ExtensionsSummary: Hi, I want to know if it's possible to copy a value from customer accounts to sales orders using an extension. Content (please ensure you mask any confidential …
-
How to use extension in order to populate ship to address on sales order being importedWe are importing sales order with only bill to address - is there any way we can set up the OM Extension to pick default ship to site for the customer ?
-
SQL to Identify Line Level Orchestration ErrorPlease Share a SQL to Uniquely Show the Sales Order Line Level Orchestration Error which needs to be recovered.
-
Is there any way to sort warning/exception messages produced with Order Management Extension.We are using the below the order management extension to validate the item quantity in the order line with the item EFF quantity and then generate exceptions/warning acc…
-
Are there any SOAP/REST API's available to create dynamic EFF configurations on order linesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Exclude orders from the auto pick waveSummary: use the quantity or value sent from eCommerce to Oracle (it is visible in the header additional information of each order) each BU can set their own limit of se…
-
Webservice for ATP CalculationSummary: Hello team Could you please advise if there is a webservice for ATP Calculation in GOP. We have seen that during creation and revision of orders, ATP is calcula…
-
Order Item based on MPQ in Sales OrderSummary: Requirement is to have a setup in Item attributes in such a way that while entering Sales Order, the item qty is accepted only as per item MPQ. Suppose items wi…
-
How do i send order acknowledgements automatically to customers once order is booked?Summary: Requirement is to send out order acknowledgements automatically to customers once orders are booked. Is there a program that automatically sends the documents? …
-
what is the DB table name of the SO header attachment ?Summary: what is the DB table name of the SO header attachment ? Content (please ensure you mask any confidential information): Version (include the version you are usin…
-
Customer wants to create a sales order with FOC item only with TAXSummary: Where the number of line may contains quantity but the price for those item lines will be 0 $. and the item has 15% tax , while creating the invoice i need only…
-
Can we use "Suppress send to RMCS" for shippable items?Document “Technical Reference for Oracle Order Management” (Doc ID 2051639.1) explains how to suppress lines from being sent from OM to RMCS. Can we use this feature to …
-
how to see who deleted a process assignment rule in order managementhow to see who deleted a process assignment rule in order management
-
How to include LOV of "Hold Name" in "Manage Fulfilment Lines" in Order ManagementSummary: In Manage Fulfiment Lines, we need to search orders based on Particular Hold names, just like we have in "Manage Orders" page. Here we only have On Hold , which…
-
OM Parameter Relationship for Ship-To Customer is not availableHi Team, We came across the new OM Parameter "Relationship for Ship-To Customer" in 24B OM Implementation Guide. But we don't find this parameter in our application even…
-
add months to date in groovySummary: How to add months to current date in OM-OSMC algorithm groovy script Content (please ensure you mask any confidential information): Hi Experts, I have a require…
-
It is possible to automatically cancel Unshipped Sales Order Quantity in Cloud Order ManagementIt is possible to automatically cancel Unshipped Sales Order Quantity in Cloud Order Management (This feature is already available in EBS version)
-
Moved: I am looking for some Oracle White papers for Pricing Algorithms.Please let me know if we ha…This discussion has been moved.