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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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How to control invoice generation untill all lines in sales order in awaiting billingSummary: Hi Team, we have 4 lines in sales order. Two are in awating billing and two in awaiting shipping. If we run AutoimportInvoice program, the invoice will get gene… -
In Pretransformation Rules while adding the condition of IN LIST how many can be addedSummary: While creating a pre tranformation rule in Condition for IN LIST how many values can be added. Example : Order type is not null Customer is not null Item is IN …
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Product with limited Supply. Instead of allocating to one warehouse, allocate to multiple warehousesSummary: My customer has a new product which has limited supply. A big Amazon order comes in. The PO from Amazon, and if there is supply available from one PO. They deli…
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How to reserve the sales order based on customer profileone of my client is looking for the below requirement. example: I have customer A with High preference and customer B with medium preference order place with Customer B …
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Can we apply hold based on order type in oracle fusionSummary: Hi Team, Business want to apply hold for sales order based on order type. Can you please help us on the same? Thank you Content (required): Version (include the…
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How to set parallel approvals in Sales OrderParallel approvals in Order Management Cloud
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Order to Cash infolets are different in different instancesSummary: Order to Cash infolets are different in different instances Content (required): We have compared Order to Cash infolets between two different ins tances and not… -
Column & Table mapping for EBS vs Oracle Cloud Tables - Depot RepairSummary: Column & Table mapping for EBS vs Oracle Cloud Tables - Depot Repair Below are the EBS Tables and it's respective column names, we are looking for the mapping t…
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Column & Table mapping for EBS vs Oracle Cloud Tables - Order ManagementSummary: Column & Table mapping for EBS vs Oracle Cloud Tables - Order Management Below are the EBS Tables and it's respective column names, we are looking for the mappi…
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EDI 856 from Fusion ERP or WMSHi, We have a WMS, OTM and ERP fusion system. Which is the best way to generate the EDI 856 document(Shipment notice)? From Oracle ERP, can we use the event shipmentAdvi…
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View About This Record shows same values for all the Sales Orders on Manage Orders search pageHello, In the Manage Orders search page all the records in the search results are displaying the same values for Created By, Creation Date, Last Updated By and Last Upda…
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We want to know that can we make the Order Type field as mandatory while creating the sales order.Summary: Hi team, We have a requirement where we want to make the Order type field as mandatory while creating the sales order. Any inputs will be appreciated. Thanks. C…
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Drop Ship PO in Oracle Cloud Procurement via an integration when the Customer Ordering applicationSummary: Can we Drop Ship PO in Oracle Cloud Procurement via an integration when the Customer Ordering application (sales orders) is in an external application. Content …
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Can we fulfill sales order with superseded itemSummary: Hi Team, Business has superseded items. Suppose For X item we have Y item as superseded. Business created sales order with X item but we dont have stock to it. …
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How to make FBDI for return order?Summary: In order to import return order(credit returns and returns with goods), which column should I fillin? Content (required): Version (include the version you are u…
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How to import sourcing rules and assignment sets by FBDI?Summary: I want to import Sourcing Rules and Assignment Sets. I tried import but errored. Please tell me how to correct. Content (required): Version (include the version…
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Please share the FBDI example if we want to filled SO header like in the screenshotSummary: Hola I want to import Sales Order with this SO header structure, if we look in the UI. Please share the example FBDI that could be filled all the SO header UI t…
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When I'm trying to update the sales order using FBDI its creating a new sales Order?.Summary: I have kept the *Source Transaction Number same and Source Transaction Revision Number as 1. Revision Source Transaction System and Source Transaction System is…
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About automatic inventory reservation for sales orders概要： What is the basis (in what order) for automatic inventory reservation for sales orders? コンテンツ (必須): バージョン (該当する場合は、使用しているバージョンを含…
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Sales order Creation issueSummary: While creating Sales order through copy functionality , getting below error. Earlier also i used this copy functionality but never faced this issue. Just now st…
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How to restrict the partial shipment of multiple quantities on Sales Order Line in Oracle Cloud ?Summary: Hi Team, We have a Sales Order line with Item having 10 quantities. We don't want to allow the partial shipment of the quantities. At the time of partial shipme…
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Hold is applied from Integration show updated by as FUSION_APPS_SCM_SOA_APPIDSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Release Pause Task parameters for Kit itemsSummary: We have Kit and included items on the SO lines, that are at the Pause node. We need to selectively release the pause for an individual fline and would like to a…
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How to choose only the "Ship To Addresses" that are a part of the "Bill-to Account"?There is a requirement to choose only the "Ship To Addresses" that are a part of the "Bill-to Account"? Currently all the sites are visible in LOV.
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Trying to default Selling Profit center BU on SO line using pre transformation rules but could not fSummary Trying to default Selling Profit center BU on SO line using pre transformation rules but could not find right attributeContent Trying to default Selling Profit c…
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Is there a way to make bill to customer non mandatorySummary: Content (required): In my customer's context some sales orders are intended only to ship goods, without billing. A specific orchestration without billing has be…
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how to retrieve old version order quantity for order management extensionSummary: creating a new order management extension to restrict qty update , not able to retrieve old version order quantity Content (required): could you please let us k…
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New drop ship SO line needs to be added to the existing Dropship PO created.Summary: Use Case: Adding new line to the existing Dropship SO should add new PO line to the existing dropship PO. Behavior: When adding new line to the existing dropshi…
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Prevent the cancelled order lines from being sent to GTMSummary: How to prevent the order lines that are in Cancellation pending status to run through GTM check? Content (required): Trade compliance check happens during order…
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How to Default the Shipment Date as Transaction date for the CPQ ordersSummary: Hi, For the Invoices created from CPQ orders it is taking RevenueShedule start date as Transaction date instead of Actual shipment date. Content (required): Hi,…