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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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How to use item class for order orchestration set up?Summary: There is an ask to use item class for Order Orchestration set up. Idea is to use item class as a condition to set up order orchestration using - Manage Process … -
Why a printed pick order was able to be changed without backordering the line(s) or the order?The Sales order line is created with 1444000, Inventory released the lines and pick slip has been printed. Then user revised the qty to 144000 how system allowed to make…
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possibility of issuing two items from a two different inventory organizations in sales orderSummary: Is it possible to create one sales order contains two items that they are located in different inventory organization Content (please ensure you mask any confid… -
Error While creating Sales Order from Transfer OrderSummary: The fulfillment line was not scheduled because the item was not found in the destination organization that was passed to order promising. Content (please ensure…
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To consider the Non-Oracle based warehouses in GOP to check availability.Hi Team, We have a requirement to consider the Non-Oracle based warehouses in GOP to check availability. Considerations: Warehouse "A"- It is defined in Oracle Warehouse…
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Moved: Opening adf desktop excel from menu.This discussion has been moved. -
Set Numerical value for Supply Allocation Rules instead of PercentageSummary: We have a requirement where we want to allocate supplies based on priority but High Priority Demand must be set to a number instead of percentage. High Priority… -
Source order number is going to Account receivables instead of Fusion order number.Summary: Our orders are coming from CPQ which has CPQ order number and which is coming as "Source Order" in Oracle Fusion. After order Shipment this "Source order" is go…
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on account in order managementHi Experts - In OM when an order is placed, there is an "On Account" payment method showing up. But Customer does not have this setup. Do you know from where this gets p… -
How to reprice order at time of shippingSummary: Business updates pricelists every month. System has to select the price available in the pricelist at the time of shipping and not the price that was available …
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Mass reprice all sales ordersSummary: Ability to update selling price on sales order for all orders Content (please ensure you mask any confidential information): Business maintains customer specifi…
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How to Populate Trading Partner DFF on sales order Item search form?Summary: Hi Team, We have a requirement to populate trading partner additional DFF attribute on sales order item search form as in search item - Add fields >> Item Relat… -
Sold To field at Order Entry ScreenSummary: We are maintaining different sites for different purposes Ship to, Bill to, and Sold to in the Customer Master Data. In the Order Entry screen, we have the cust…
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Prevent sales order submission when Corresponding shipment line integration status is interfacedWe have a requirement where we want to restrict the sales order submission (New revision) when corresponding shipment line integration status is interfaced. System is th…
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How do add custom infolets in order-to-cash tab?Summary: Hi, we need to add custom infolets, but there is no add field in this option below. We able the sandbox, but I can't add new custom infolets Content (please ens… -
Need to default/auto populate Item in Sales Order LinesSummary: We have VTS(Vehicle Tracking System) devices which we sell. Along with it, we sell VTS Connection SIM. There are different type of VTS Items say VTS_A. VTS_B. F…
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Repricing and Freeze Price Flag on Order lineSummary: Our customer is looking for Mass Repricing sales order lines. The current re pricing functionality works at Order Header level. Customer want to exclude the ord…
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Unable to update the he FOB, payment terms, freight terms, etc. on sales order created from TO.Summary: Hi , Our sales order is being created from a transfer order, and as per business requirements, we want to default and update the FOB, payment terms, freight ter…Avishkar Pingle 168 views 9 comments 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle
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Is it possible to populate Manufacturing Product Cost of the Item on Sales Order Line level?Summary: Hi, I have a business requirement: Is it possible to populate Manufacturing Product Cost of the Item on Sales Order Line level? Content (required): Version (inc…
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Moved: Sales ORder Shipment- How to generate shipment number and pack the material but restrict the…This discussion has been moved.
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Does OM Extension support REST servicesSummary: We have a requirement where we are planning to store information in app composer and call OM Extension to default data from App composer table. Do we know if OM…
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RMA approval flow returns to draft status from inprocess when approvals are not received in 7 daysSummary: RMA approval flow returns to draft status from inprocess when approvals are not received within 7 days Content (required): RMA approval flow returns to draft st… -
Skip scheduling step in Orchestration based on item's ATP flagSummary: Can we skip Schedule step in Orchestration for items where Check ATP is set to None while items with Check ATP as Material Only do get scheduled using the sourc…
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Restrict change of Scheduled Ship date ahead of Requested ShipdateSummary: Hello All, Our business requirement is to set up a functionality in such a way that, Scheduled ship date is never ahead of Requested Ship date. System should no… -
Customer Site DFF to Default Salesperson on Sales OrderSummary: We are using DFF which is stored on customer site level to capture Salesperson and then using OM extension to default salesperson on Sales order but after defin…
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How to create a referenced return line within the original sales order in UISummary: We have created a referenced return line within the original sales order that we are returning, but we cannot do this within the UI. Please tell me if this feat…
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Reason update for backordering a Sales OrderSummary: Hello All, Whenever we backorder a Sales Order line in the "Manage Shipment Lines" tab, is there a way a Reason field can be introduced so that one can know wha…
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Sequence Number in Order Change EOSummary: When RMA is created for sales order, error is displayed : Attribute Sequence Number in Order Change EO is required Fulfillment Process JBO-27023 : Failed to val…
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Can we override the price of an item on the Sales Order through Order Management Extensions?Summary: Can we override the price of an item on the Sales Order through Order Management Extensions? Content (required): Version (include the version you are using, if … -
How to calculate the Margin % instead of Amount on sales ordersSummary: Currently we are able to see amount of margin in pricing information at line level for sales order. Customer request is to have margin in percentage format. Con…