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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Order line 'Quantity delivered' on fulfillment view not updated after RMA receiptSummary: After RMA receipt, line status was updated to "awaiting billing" as expected, but on the fulfillment view, the 'Delivered Quantity' is not updated Content (plea… -
Is it possible to create and validate the sales order and processing based on customer balanceSummary: One of our client requires to create and validate the sales order and processing based on customer balance availability without set the credit limit in customer… -
Need to Send the Project Number in the sales order line to the AR DFFSummary: Need to Send the Project Number in the sales order line to the AR DFF Content (required): We have a business requirement to transfer the Project number that wil… -
How to provide scheduleship date as next monday using order management extensionSummary: Need an extension code to populate the schedule ship date to next Monday Content (please ensure you mask any confidential information): Version (include the ver… -
Sales Order Line status showing in Awaiting shipping even after ship confirm is doneSummary Sales Order Line status showing in Awaiting shipping even after ship confirm is doneContent Sales Order Line status showing in Awaiting shipping even after ship … -
How to pass tax from external source(i.e. FreezeTaxFlag=True) with FreezePriceFlag=False?Hi team, This is regarding SALES ORDER IMPORT via REST payload- We want the TAX to be passed from Rest Payload(external source) and that should show up in Sales order. T…
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EFF Attributes AlignmentSummary: We have many EFF attributes(more than 100) grouped under different categories. But , their alignment is all over. Definitely not an eye friendly. Anyone has tri…
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OM Extension sample code for Manage Business Unit Set AssignmentSummary: OM Extension sample code for Manage Business Unit Set Assignment Content (required): I am looking for OM Extension sample code for Manage Business Unit Set Assi…
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credit card questionsExperts - Need help. We are having Oracle Cyber-source Integration and everything is working fine. But there are 2 scenarios and need advise. When we cancel an order tha… -
trading partner item search order managementSummary: Similar question "How to Populate Trading Partner DFF on sales order Item search form?" was raised and product management suggested raising an Idea. This questi…
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Update ship method on return linesSummary: Need to do mass update of SHIP METHOD on Return lines. There is some historical data in which Return Orders have Ship Method which is no longer Active. So, need…
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Global Order Promising integration with another OM applicationIs it feasible for the Global Order Promising to integrate with another system away from the standard order management in oracle , using API or SOAP ?
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Details about Oracle Cloud SaaS Gen1 Gen2 ...Summary: Hi Experts, would like to know more details about Oracle Cloud SaaS Gen1 Gen2 ... like upgrade cycle and criteria, any cost involved to vendors, any new changes… -
Can we display Ship Date on Shipment Line in Sales Order screen?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…
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Orders scheduled in Order Management not visible in Backlog Management even after running CollectionSummary: Scheduled orders in Order Management not available for Replanning in Backlog Management. Reviewed the Supplies and Demands table in the Plan Inputs work area to… -
Moved: Record of approval for Miscellaneous TransactionThis discussion has been moved. -
How to prevent Billing return order line which has original sales order line not billed?We have a Business concern that when we have a sales order line with below status: Shipped Qty = 100 each Billed Qty = 0 Each at this stage we did not create any billing…
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OM Extension - Default Supplier SiteSummary: Need to default Supplier Site on the Order Header/Lines. As per documentation - can find only SupplierSiteIdentifier field that could be used for the extension …
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Moved: No costing accounting Distributions generated for RMAThis discussion has been moved.
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Partial ReservationSummary Partial ReservationContent Hi All, Let me give you example on the same : Lets take a scenario where at the time of booking 1st SO we have 0 On hand and we book S…
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Processing Constraint to stop SO submission if Line EFF is NULLSummary: Processing Constraint (PC) to stop SO submission if Line EFF is NULL Content (required): I created PC as per attached document. But it does not work. Even if th…
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How to change the numbering sequence of RMA?I want numbering of RMA generated in the system as follows:- 1.RMA-0001 2.RMA-0002 3.RMA-0003 . . . . How to achieve this task in Oracle? Appreciate if anyone can advise…
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How do we Upload Rate Plan & it's Associated Charges in BulkSummary: Is there a way to upload the Rate Plan & it's Associated Charges in Bulk? We did explore the Price List ADFDI and the Price list Import FBDI but couldn't find a… -
Approving Credit Check Hold without increasing Credit limitsSummary We have Credit Check in orchestration process before order line goes to picking but to release this credit check we need to increase Credit limit. Has anyone imp…
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HVGOPDear Team, I know oracle is going to implement HVGOP by removing Refresh and Start the order promising server. There are 3 ATP rules (DN ATP Rule - Products, DN ATP Rule…
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How to Split Sales Order Fulfillment Line Automatically?Summary: Hi All We have requirement to split sales order fulfillment line automatically when the available to reserve is less than ordered quantity. In this post https:/…
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Question mark displayes on an order approval ruleSummary: There is a question mark displayed on an order approval rule, we cannot edit or update the rule. it can only be deleted. Content (please ensure you mask any con…
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Overdue Hold/Credit Days HoldSummary: Is there a way to meet requirement below without extension? Ability to automatically place a Credit Days Hold on order and inactivate customer based on customer… -
How can we derive value of DFF at the Bill To Site level in OM Extension?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…
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Is it possible to create sales orders for services?Summary: Hi Everyone, We have a requirement where customer wants to create sales orders for services and wants to bill it , is this possible? Content (please ensure you …