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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Customers data in GOPwe have a scenario where customers can log in as 'GUEST' into the SFCC commerce cloud system and place an order using credit cards. we are creating those customers in Fu… -
SO should reserve Automatically against in Coming Purchase Order Before Creating Supply OrderHi Team, We have a Requirement All are items are back-to-back enabled with Sourcing based on a Transfer from a X org and Buy from a Y supplier, as rank 1 and 2 respectiv…shiv om mishra-274199 12 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle
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Moved: Generating Allocation formula with percentage of source to target accountThis discussion has been moved. -
OM Extesion to update Header.Transaction On Attribute to Order Date or Ship DateSummary: Is there OM extension available to Update Header.TransactionOn Attribute as either order Date or Schedule Arrival Date Please share the same Content (please ens…
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Ability to use the Order Management Extension while importing Sales Orders using FBDISummary: Possibility to trigger an Order Management Extension to put "Hold" on Sales Order, immediately after they are imported using the FBDI process. Content (please e…
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How to set up Coverage Item and Covered ItemsSummary: Looking out for Oracle documentation that helps in setting up of Coverage Item and Covered Items. Which can be used in OM/Subscription Management Content (pleas… -
Need a report/SQL query to find out the details of all Sales Order event getting triggeredSummary: Hi Team, We have an integration on "Sales Order Notification" which is getting triggered ~20K per hour with wrong SOAPAction header "pushPayload" and failing at…
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Moved: How to Migrate schedule process/ESS Jobs from one instance to anotherThis discussion has been moved.
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customer contact in orderHello Team - Is there any logic of what customer contact shows up BY DEFAULT in order management screen when creating orders? There are so many contacts but only one is … -
Error visibility while submitting the draft revision of sales order.Whenever an order goes into Draft Revisions, normally because there is an error somewhere in the order. But the system gives generic error messages instead of specific e…
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Mention Notes for Manufacturing at Back-to-Back Sales Order LevelHi Folks, Our client needs to mention some notes at Back-to-Back Sales Order level. When manufacturing work order is created from the bac-to-back sales order, this note … -
Can we Exposed Sales Order Approval BPM to External SystemSummary: We have set up the Sales Order Approval in Oracle Cloud. But we have an External Quote System where we will Enter the Sales Order. Can we expose the Sales Order… -
PO receiptSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Prevent editing shipped lines on sales order. Account for editing a split line.Summary: When we moved to Oracle, a consultant helped write a Groovy Script to prevent editing if a line was already on a shipment. It seems to no longer work, especiall…
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Inquiry to create a return sales order using FBDII want to create a return order through FBDI. (I created a standard order using "SourceSalesOrderImportTemplate".) I want to create a return order as "add unreferred ret…
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Reservable flag in Fulfillment lines.What does the fulfilment lines' reservable flag mean? Where does the value come from by default?
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Converting the Document Designertemplate on xsl in () generating proposal without zeros and decimal.Converting the Document Designer template on xsl in (nested table) generating proposal without zeros and decimal. I tried these functions and it doesn't work.
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Is there any way to default Order Header EFF value based on User Roles ?Is there any way to default Order Header EFF value based on User Roles ?
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Is it possible to restrict the Organizations (Warehouse) selection based on the Business unit.Summary: Hi Team, We want to know whether it is possible to restrict the warehouse selections based on Business Unit. i.e. If sales order is being created for US BU then…
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Issue in Sales Order ValidationSummary: Sales order validation gives an issue for the Bill to Location Content (please ensure you mask any confidential information): An order was not created because a…
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How can we trace where in setup and maintenance Work orders are created from sales orders?Summary: How can we trace where in setup and maintenance Work orders are created from sales orders? Content (please ensure you mask any confidential information): We hav…
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Change the Ship-to Location from the purchase order.Summary: It is required that when a purchase order is generated from a requisition, the Ship-to Location change can be made; Because I have a client who makes centralize…
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system is taking default orchestration process in oracle fusionHi, All system is taking default orchestration process in oracle order management cloud, Where we can remove default orchestration process. Thanks, Nitish.
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Need Alternative approaches to Order creation (High number of lines)Summary: Hi , We have an orders that consist of 800 lines on average. Currently a manual approach has been suggested for order creation.Do advise if this is feasible in …
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How to give Pause condition based on the Sales order price or Line typeSummary: It is possible to add a condition in a Custom Pause rule based on Sales order price or Line type? Content (required): Version (include the version you are using…
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How to deactivate ASN from drop ship process?Summary: How to deactivate ASN from drop ship process? Content (please ensure you mask any confidential information): We need to deactivate ASN from drop ship process. P… -
How To Restrict Order Booking based on an Order Header EFF (yes or no) ?How To Restrict Order Booking based on an Order Header EFF (yes or no) OR A Checkbox?
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On Dropship order revision its cancelling existing Purchase order and creating new POSummary: Hi Team, We have the below requirement on the Drop ship flow. Requirement : User should be able to add new lines to the existing drop ship sales order, the new …
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Unable to apply hold for existing orders using ReceiveOrderRequestServiceSummary: Unable to apply hold for existing orders using ReceiveOrderRequestService Content (required): We tried using the soap service to apply and release orders for ex…
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Standalone Coverage in REST APISummary: The SOAP API OrderImportService allows to create sales order with just standalone coverage item line. Order is successfully created, the payload doesn’t have an…