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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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I created a new Orchestration rule, but it is not always working & inconsistent.Summary: I created a new rule in "Manage Orchestration Process Assignment Rules". This is not always working and it is inconsistent. Content (please ensure you mask any … -
Mapping A Standard Field to Autoinvoice Interface AttributeSummary: Hello Experts, We need to map subinventory information which is on the sales order to one of autoinvoice interface attribute. Then we are going to generate an a… -
Need to filter out Sales Orders based on specific Order Header or line Attributes for GTM ScreeningSummary: Need to filter out Sales Orders based on specific Order Header or line Attributes for GTM Screening Content (please ensure you mask any confidential information… -
is null condition seems to be not working in Line Selection CriteriaSummary is null condition seems to be not working in Line Selection CriteriaContent Hi, We have a Fulfillment Line EFF and based on whether the field has a value or not … -
Invoicing task before shipping task.Content Dear All, Let me know if anyone has created a custom orchestration process wherein the Invoice/Billing is done before Shipping or other custom tasks? Please shar… -
GOP- Sourcing for Back-to-Back itemsSummary: Our Customer has a requirement linked to the sourcing of Back-to-Back items. However, the current design, based on a common core for multple countries, does not…
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Does Configure to Order support back to back transfer scenarioSummary: Scenario We have a ATO model item which is to be shipped from "001" warehouse to the customer. However, for fulfilling the customer requirement, warehouse "001"…
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Can we have different ship to address for 2 different lines on sales order in oracle fusion?Hi all, Can we have different ship to address for 2 different lines on sales order in oracle fusion? Thanks, Nitish.
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How to hide currency conversion type on SO using sandbox for all userSummary: Hi We are defaulting currency conversion type on SO as Corporate. Currency Conversion Type field is visible on sales order. We do not want user to override the … -
how to receive notificationsSummary: Is it possible to receive notification for specific order when sale order is created. Content (please ensure you mask any confidential information): We have req…
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EBS to Oracle cloud mapping for below mentioned columns.Summary: Could you please help us to find the correct EBS to Oracle cloud mapping for below mentioned columns. Content (please ensure you mask any confidential informati…
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Un-reservation of order lines placed on HoldSummary: Content (please ensure you mask any confidential information): Is there any standard functionality to meet this requirement "Ability to automatically unreserve … -
Set EFF Value based on sales order line item categorySummary: Hi, I would like to know if is possible to set a header level EFF value bases on Sales Order Lines item category. The requirement is so that if ALL the items in… -
How to use check on-hand availability function in sales order UISummary check on-hand availabilityContent Dear all, Currently, SI is deploying Order Management Cloud and they got issue with check on-hand availability within an invent…
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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…
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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 14 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 … -
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.