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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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How to change "Order" parameter to be mandatory in Release Pause Task ESS JobHello, Our customer manually run Release Pause Task job for every sales order, which have lots of lines. Basically we would like to customize standard job definition to … -
Transportation planning for customer returnsSummary: Hi, we have requirement with our customer to plan for transportation for Customer returns, The expectation is that all returns awaiting product returns at the w… -
note 2275549.1Summary: 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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How to call INFOR CPQ api from Oracle fusion during Order flowSummary: 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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Can we edit price of an item on sales order without pricelists in order management UI?Summary: Hello Everyone, The business requires to price sales orders lines directly in order management, and do not want to add items in pricelist, as the prices keep on…
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is there way to display on hand quantity in redwood create sales order UISummary: In Classic UI we have an option to check OnHand quantity at line level at the time order creation, but redwood I do not find the same feature available. I wood …
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Store the shipment/waybill number value in the sales order line processSummary: Hi, We need guidance on how to store the shipment/waybill number value in the sales order line process, particularly when customizing and configuring the fulfil…
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order revisionSummary: Is it possible to see the order revision details along with the changes made in each revision in Oracle Order Management cloud orders? Content (please ensure yo…
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Default currency on Sales Order based on business unitHello, We have a scenario, where the user has access to multiple business units. These business units have different currencies. How can we default the currency based on… -
Issue while creating Sales Order with subscription items through FBDI, having Freeze flag as 'Y'Summary: We have to create Sales Order through FBDI file, for subscription enabled item. i.e. subscription contract dates are required to create the order. We are able t…
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Can I make order type a required field?Summary: We want to force users to select an order type when creating an order. Content (required): I'd like to make the order type required, but after creating a sandbo…
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Attaching PDF to Reports using BurstingSummary: In Oracle Fusion, is it possible to send attachment via email notification using bursting? If so, how can I configure the bursting file or delivery options to i…
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item ON hand Qty is not visible at Line Level as showing NO retrieved data in sales orderSummary: Hello, I am trying to fetch the Item On hand in the sales order line, but I am not able to see the item on-hand details. If I created the ATP and assignment set…
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Can we mandate Order Management Header DFF based on BUSummary: Hi Team, Is there any way to mandate a specific order management header DFF based on BU in Oracle fusion? Thank You Content (please ensure you mask any confiden…
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How to get values for 'Product Number' attribute name in Order Management?I'm experiencing this error where order management doesn't recognize an orderable item specified in CPQ, I want to know how to get values for the 'Product Number' attrib…
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The SO line status not updated with shipment line statusSummary: Hello Experts, The SO line status is ''Partially Picked'' and we backorderd the shipment of the line to cancel it but the status still not updated in the SO lin…
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Multiple invoices getting created for a single sales orderSummary: The order has a shippable & a non-shippable (Freight) line item. Separate invoices are getting generated for the shippable & non-shippable items, but the user w…
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Order Line cancellation approvalSummary: Dear Experts, We have created Order line cancellation approval based on EFF, and Order total amount . Order management extension is created on save with groovy …
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SSD should be derived based on credit release date and timeSummary: Schedule Ship Date should be based on credit release date and time Content (please ensure you mask any confidential information): We are using credit check at t…
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How Global Order Promising Cloud Sources Supply for Your OrdersSummary Read this whitepaper to understand the business rules that Global Order Promising Cloud uses to select a supply source to fulfill each order, as well as the opti… -
How to orchestrate a sales order without GOP.Summary Please share necessary steps for orchestrating a sales order without GOP.Content Hi All, Need inputs on how can we schedule, reserve, pick, ship... basically orc… -
Getting error while creating Sales OrderPlease suggest how to resolve this issue, suggest any setup missing. Task DOO_CreditCheck for orchestration process 300000080058484 couldn't be completed. Use either the…
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Sales order approval workflow with condition on second stageHi, we need to configure a sales order approval with the following conditions: if the total amount is less than 50000 the order needs to be approved by approval group Le…
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In Drop Ship SO based on different Inco Term PO should be auto generated with same item and supplierSummary: Hi Team, requirement is "Drop ship PO should be auto generated based on Sales Order Inco Term / FOB (DAP, EXW & FOB etc) with same item and same supplier". Ther…
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GOP Need to Pick up Manufacturing Warehouse based on the Capacity of the warehouseSummary: In our business case, we have Configure items and creating SO for those CTO item in back it will create B2B Work Order. Now we want the GOP setup to default the…
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update only one field "Schedule Ship Date" of a specific sales order at line level via FBDI approachSummary: Hi Team, We are posting this question in Oracle community as suggested in our Oracle SR. we have a requirement to update only one field "Schedule Ship Date" of …
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Any AI Feature to create Sales Orders?Hi All, I was looking for an AI Feature to create Sales Orders from the information received via email, word, pdf jpg etc. in any format, just use the details received u… -
How to default selling Profit center field based on So Order Type through OM ExtensionSummary: How to default selling Profit center field based on Sales Order Type on Line level through OM Extension. Content (please ensure you mask any confidential inform…
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Order management can't find a cross-reference for attribute SalesCreditTypeCode in system OPS..Summary: When i am creating a Sales Orders using FBDI i am getting an error log at the time of import - Order management did not import source order 102 because of the f…
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Recover Errors ESS JobSummary: Recover Errors ESS Job Content (please ensure you mask any confidential information): Post 25B update , it is seen that the Recover Errors ESS Job is running as…