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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Understanding Credit Limit balanceSummary: In a scenario , a customer XYZ has a credit limit of 100k defined. It creates orders with amount sum upto 60k. It ships orders of 30k for which payment is pendi… -
Generate 1 single purchase requisition for the Dropship SO lines which in the same dropship SOSummary: Is it possible to generate 1 single purchase requisition for the Dropship SO lines which in the same dropship SO Content (please ensure you mask any confidentia…
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Pause task for number of days by subtracting "scheduled ship date" from "scheduled arrival date"We have a requirement of invoice pause till shipment is delivered to the customer. We cannot use the "scheduled arrival date" because actual shipment may vary from the "…
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No VAT for freight itemsSummary: Hi Experts, I have required: While creating a SO i'll add a dummy item called "Freight" for that "Freight" Item VAT should not need to be calculated. (OR) how t…
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How to use tag to localize lookup code ?As per manual, the lookup code can be localized as below. how exactly it works ? I want to localize the Order lookup : ORA_DOO_ORDER_TYPES by bu, any suggestion how can …
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Why are end dated sites still showing up on the order levelSummary: We have an issue where in a customer had two sites. We end dated one site amongst the two. Ideally only the active site should be showing up on the order level,…
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Sales Credit percentage is auto increasing when we click the save button.We created a OM Extension for Set Sales person details based on shipping state. Here salesperson sets properly as per condition.But whenever click save button total valu…
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processing ConstrainThere is a requirement to print a warning message with submitting a Sale with Order Type = "UNISA PRESS BILL ONLY" I create a rule in Manage Processing Constraints where…
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Create a sales order using SalesOrderImport FBDI for Subscription ItemsSummary: We are planning on creating Sales Orders using the FBDI process for the below scenario: We have a perpetual or a term license item on Line 1 Line 2 is actually … -
How to send EDI 997 for 850 Purchase Order Inbound (Sales Order)Summary: How to send EDI 997 for 850 Purchase Order Inbound (Sales Order) Content (please ensure you mask any confidential information): We are importing Sales Order aga…
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Requirement for auto split the lineSummary: I have 3 different sales order and quantities with no on hand available. Item 33015498 SO 12345 Qty 200 SSD May 2 SO 85698 Qty 100 SSD May 4 SO 25478 Qty 50 SSD…
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When entering an order the supplier is not available in the LOVSummary: When entering a dropship order, after adding an item and then attempting to add a supplier to that line, the supplier is not appearing in the LOV. The supplier … -
One Country Sales Orders are getting updated by another country userHi All. This is regarding an issue which we see where in the Sales Orders of one country is showing the last updated by another country User which we suspect might be du… -
Need a sql query to calculate Automatic Adjustment, Manual adjustment and Net Price of a SO Line .Summary: We are going to create new SO version and try to edit Price, we can see new price, manual adjustment and Automatic adjustment value. We need a query to get that…
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Is partial termination of subscription lines supported from OM to Subscription Management?When a cancellation of order line linked to subscription is integrated from CPQ, it should create an RMA and then terminate subscription line. Is this supported through … -
Revenue contract duplication- OM and OSMSummary: Will the revenue contract be duplicated if a order line is integrated to subscription management with both applications creating the contract? Content (please e…
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Why can't I import dropship order by FBDI?Summary: I import data for Dropship order by FBDI. However, when I checked the imported data, it was not dropshipped, and the item was shipped from inventory. For import…
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How to release Mass Custom Holds at Line levelSummary: We need to find a way out, where in system allows Mass release of Holds (which are at Line level). In the Manage Fulfilment lines, when we select the lines on h… -
Is there a way to update EFF of exhisting sales order from spreadsheet?Summary: massive way to update om eff from spreadheet Content (please ensure you mask any confidential information): Version (include the version you are using, if appli…
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REST or SOAP API to schedule job "Create Bills of Resources"Summary: As we moved from GOP to HVGOP, need to schedule "Create Bills of Resources" ESS job from webservices in Fusion Application. By performing some testing we figure…
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Requested date in sales order lineSummary: Hi We need to create a sales order for an item with different delivery dates. For eg. in january we will ship 100 qty for an item , in Feb, another 100 qty for …
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Manage Fulfillment Lines unit list price showing as 2 decimalsSummary: Sale order line level item unit list price showing as 3 decimals. Manage Fulfillment Lines unit list price showing as 2 decimals when Export to Excel. Content (…
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Default Sales Order Source Type not available on sales orderSummary: How to default sales order source type in Sales Order?(Internal and External) Use Case: when we dont have a stock it should trigger a requisition, but as we kno…
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How to setup Tax Base on CountrySummary: Hello, When user places an order for a customer in France, it shows the sales price excluding VAT BE and this should be the sales price excluding VAT FR. In add… -
REST API Webservices to Update the Supplier Details of a Back-to-Back Sales OrderSummary: Hi, Our requirement is to update the supplier details in the sales order through webservices in such a way that supply orders will get generated for the specifi…
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Sales order DFF Popup while selecting few customerSummary: When I select a few customer I need an extra field to be show only for that few particular customer below the sales order type. is it possible to Popup a new DF…
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How to perform Credit Check on Sales Orders with a future Ship DateSummary: How to perform Credit Check on Sales Orders with a future Ship Date Content (please ensure you mask any confidential information): We have a Business Scenario, …
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How to delete attachments in sales orders via backendSummary: Hi there, For GDPR reasons, we need to delete the file attached to sales orders via backend. Are there REST APIs that do this job? Thanks Fabio Content (please …
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Moved: We are trying to provide user with View only access to Inventory Management.This discussion has been moved. -
AR Transaction type and OM transaction typeSummary AR Transaction type and OM transaction typeContent Hi we want to push specific AR transaction type from Order management once order is shipped to the AR interfac…