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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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How to add another sales order line based on ship to location for parent itemSummary: Need to add another sales order line for the item based on ship to location site Description: If laptop is added to the sales order line, bag should get added t…BhushanPawar 22 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle -
Sales Order Create/Upload using Oracle VBCS extension for ExcelSummary: Content (required): There is requirement to upload/create the sales order using Oracle VBCS extension for Excel. Know how to do the same. Version (include the v…
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Any report available to fetch ESS -scheduled pick waveSummary: Any standard report available to fetch scheduled pick wave ESS. Content (required): our client has 5 inventory organizations, and each org has multiple pick wav…
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OTBI or BIP report which will help us to calculate the overall Carbon footprint/emissionsSummary: Do we have any seeded OTBI or BIP report which will help us to calculate the overall Carbon footprint for our organization. this request came from our auditing …
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Moved: How to prevent creating transactions during closed periodThis discussion has been moved. -
Is there any way to default fright terms in RMASummary: Is there any way to default fright terms in RMA Content (required): As per the process, when we create a RMA from sales order Fright terms will not be defaulted…
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Backordered Sales order line is stuck to Shipped status even after fulfilling the order.Summary: One of the lines in Sales Order was backordered, and it was fulfilled later. The shipment got processed, but the line still has "Shipped" status. This is not pr…
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Default Fulfillemnt warehouse in Sales Order based on Sourcing Rule and On hand AvailabilitySummary: Default Fulfillemnt warehouse based on Sourcing Rule and On hand Availability Content (required): a. Sourcing Rule is defined as transfer from warehouse A as Ra…
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Removing The Purchasing Request in Drop Ship FlowSummary: Hi Experts, We have defined drop ship flow which contains 'requisition created' step. We do not want to create requisition then create purchase order. Is there …
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Can we cancel the sales order/lines which have been shipped?Summary: Need to know if it is possible to cancel the sales order/order lines which have been shipped Content (required): Need to know if it is possible to cancel the sa…
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I am trying to load Sales Order FBDI with Inventory Transaction as Y and I have also populated the SSummary: I am trying to load Sales Order FBDI with Inventory Transaction as Y . I have also populated the Subinventory value in SO lines file.I am also populating the DO… -
Sales Orders is Not Started Status without ErrorSummary: After approving the sales order still it is in Not started Status. It is not moving automatically awaiting shipping. But there is no error message in the sales …
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Collaboration Messaging Framework (CMK)- EDI 850,855,856 ImplementationSummary: Collaboration Messaging Framework (CMK)- EDI 850,855,856 Implementation - Need web service details, which can be used in SOA CS layer to create sales order and … -
I wish to add pick release and pick confirmed status on the sales order lineSummary: I wish to add pick release and pick confirmed status on the sales order line once its released and pick confirmed respectively .I tried to search support docume…
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Security for EFF's on Sales Order Creation pageSummary: We happened to create few EFF's in two different pages. How can I make a specific page visible to specific BU, also can I make few fields mandatory in particula…
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Moved: How to find address, contact, party entities referred to in the BICC extract data stores ?This discussion has been moved.
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Requirement for Pause reservation if the Order requested date is beyond 90 daysSummary: We have a requirement to create custom orchestration rule to pause reservation if the Order Schedule Ship date is beyond 90 days from the current date, and auto… -
Order Line Status discrepancy in UI vs TableSummary: Order Line Status discrepancy in UI vs Table Content (required): In the UI, all Order lines status is closed but DOO_LINES_ALL table still shows as OPEN. But wh…
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How to use Billing Frequency attribute in Pause Rule in Orchestration Process to hold/release linesSummary: Need the ability to use Billing Frequency attribute in Pause condition written in the Orchestration Process so that the line doesn't wait for One Time Billing b…
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What condition in Billing the “LINE ID” Or "Source Line Number” is Populated on AR TransactionSummary: What condition in Billing the “LINE ID” Or "Source Line Number” is Populated on AR Transaction Content (required): Looking for the understanding what condition/…
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Gettng Attribute TaskType has invalid value OrderFulfillmentResponseService for service TemplateTaskSummary: Getting below error message when run the OrderFulfillmentResponseService: …
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Survey Request - for those directly involved in revenue growth through the lead-to-cash processAre you ready to embrace the new business models taking over? Companies are rapidly launching subscription models and switching to mixed-revenue models in order to cater…
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OM Extension-Warehouse CodeSummary: Content (required): Hello Experts I am trying to write an OM Extension to use Warehouse on lines. When Sales Order is with Order Type is **** and the OM line ha… -
disable revision creation for Sales order from external sourceSummary: Orders imported from external source should not be changed manually , how can I Prevent from creating a revision to the orders Content (required): our customer … -
Advantage of the Transactional Item attribute over Order Fulfillment line level EFF on Order captureIs there any advantage of the Transactional attribute over Order Fulfillment line level EFF on capturing the details from external Order entry system. As EFF is also ass…
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What is procedure to map Order Type & Transaction Type via lookups and OM Extension?Summary: The requirement is to map order type and transaction type and the same to defaulted once a order is booked. Content (required): Version (include the version you…
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PO to SO integration exampleSummary: My customer has HQ in Japan (LE1) and a branch company in APAC (LE2). Branch company purchases a product from HQ, and the requirement is to automatically create…
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User has added few bank accounts in supplier sites however it is shown created under different IDSummary: Supplier banks account. User has added few bank accounts in supplier sites; however, it is shown as created under different ID. Content (required): Version (inc…
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Restrict the users from releasing to hold on Sales orderSummary: Do we have any specific role that will help in Restricting the users from releasing to hold on Sales order Content (required): Do we have any specific role that… -
Parallel Approval Requests for Sales Orders is not workingSummary: Created parallel participant at BPM as per Oracle implementation guide, configured approval rule and then published. Created and submitted a sales order but sal…