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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Sales Order Approval Audit TrailSummary: Hi - Our client would like to run the Audit report on order approvals. As of now we can see the approval history if the approving person enter some comments in …Mandar_Paranjape 1 view 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle -
Difference in MOPD scheduling and Sales order schedulingSummary: Item A is Manufactured in - ORG A (Manufacturing lead time = 45 days) Ordered and shipped from distribution center - ORG B (Transit time between org A and org B…
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Lookup for Payment term is not showing descriptions alongside the code on sales orderSummary: Lookup for Payment term is not showing descriptions alongside the code on sales order. Order type lookup is showing the description of the codes alongside them.…
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How to write the invoice number in the sales order?Hi, I have a chilean customer who create its invoices on the authority fiscal webpage. Then it need to create a sales order in Oracle ERP Cloud and write the number of t…
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In which table orderkey store in oracle fusion for sales order rest apiSummary: the response we get after running rest api for sales order contain orderkey.In which table it contain Content (please ensure you mask any confidential informati…
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How not to populate the Last Acceptable Date on sales order ?Summary: Is there any similar setup like in ebs? ============== In OM System parameters, in a particular operating unit, in Scheduling Parameters, there is an option for…
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Moved: Manage Shipment page is defaulting KG as weight UOM. Need to change it to LB.This discussion has been moved. -
Option class items not displayed in the AR invoiceSummary: Option class is not displayed on the AR invoice when sent from the sales order. Is this is a standard capability or its a deviation? Client is planning to price…
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Questions on Freeze Price flag at sales order levelSummary: Post review of the new feature (23D) per below document, We have few questions on Freeze Price flag. If anyone of you implemented this, could you help answer be…
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Moved: outbound shipping request is not working - no request is runningThis discussion has been moved.
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Custom OM to AR integration impact on AR to OM drill throughSummary: We deployed a custom OM to AR integration, which does not allow us to drill through from AR to OM. Is this because we missed something in our custom integration…
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Could not find Warehouse at Supply tab In Shipment Details of Create OrderSummary Could not find Warehouse at Supply tab In Shipment Details of Create OrderContent Team, I configured new setups in one of the test environment and trying to test… -
Header Purchase order not cascading to lines automaticallySummary: The Purchase order from sales order header is not cascading to lines Automatically. The behavior is not consistent for few orders it is cascading and for few it…
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Pre-transformation rules do not work for orders created through REST APISummary Sales orders created through REST API not using pre-transformation rules, expects OM extensionContent Why the sales orders created through API not using the out … -
Need to trigger OM Extension upon Bill-account selection or Order Type selectionSummary: An Order Management Extension is created to check the Contract with the same Bill To Account of customer and update the currency based on contract currency. But…
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While loading the sales order FBDI we get the following errorSummary: While loading the sales order FBDI we get the following error- "Order management did not import source order 1404506 because of the following error: An order wa… -
Intraclass conversion Factor while creating Sales orderSummary: Can we see the intraclass conversion factor in the order creation screen while creating a sales order? e.g. I have an item available in CASE and EACH and lets s…
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Drop Ship Sales order is not allowing any changes on Sales order line after PO Creation.Hi All, We have requirements after submitting Drop Ship Sales order and once Purchase order is created user wants to modify certain fields like Quantity/Schedule Ship Da…
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Wait for reply from OTM state not respected when sending sales orders with multiple linesSummary: The problem that the business is facing is that for orders that must integrate with OTM the state Wait for Reply from OTM not respected when sending sales order…
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When does the system automatically release the Pause Task for B2B (Transfer Order Flow)?Hi, We're using B2B Transfer Order Flow for order management. An order was created, and a transfer order was generated. The order line status was initially set to "Waiti…
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Customer has all the item as software item.what are the attributes needs to be enable for service itwhat are the attributes needs to be enable for service item. We need to book the sales order using service item. Whether costing will take place for sales order where se…
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EDI850 PO Import - Validations across Customers and PricingSummary: We are introducing EDI850 Purchase Order Import and require some validations to be run across Customer Sites and Pricing/Discounting. Content (please ensure you… -
pause ruleSummary: Hello All We have a requirement where we need to pause the order after scheduling because we are allocating the material based on customer priority and cutoff t…
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How to setup Dropship Flow in MCBU where virtual receiving will happen in PCBUSummary: How to setup Dropship Flow in MCBU where virtual receiving will happen in PCBU Content (please ensure you mask any confidential information): We are looking to …
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How to Copy Sales Order without the Lines information getting copiedUser wants to copy only the Sales Order header but the line information are copied by default. The requirement is to copy header details along with additional info and a…
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Credit Hold on Sales Order once scheduledSummary: Credit Hold on Sales Order once scheduled. Content (please ensure you mask any confidential information): We have a scenario where we would like to apply the cr…
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Intraclass conversion Factor while creating Sales orderCan we see the intraclass conversion factor in the order creation screen while creating a sales order? e.g. I have an item available in CASE and EACH and lets say 12 Eac…
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Order Management Extension to set Expected Receipt Date on RMASummary: Has anyone created an OM extension to set Expected Receipt Date when creating an RMA? Content (please ensure you mask any confidential information): Has anyone …
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Is it possible to default certain fields in a Sales Order when being created from a Transfer Order?Summary: When Creating sales order from Tansfer Order need to default all these fields (see below) but later we want flexibility to change it Content (required): Sales O… -
How to customise Orchestration process for reservation and invoicing stageThere are 2 subinventory "STAGE" and "BONUS". while the sales order is getting issued for an item. 1st scenario sales order is issued to a customer 10 quantity which it …