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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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About Order Quantity for Back-to-Back PurchasingSummary: When you create a back-to-backflow sales order, if you set the supply quantity and on-hand inventory in the ATP rule, if the order quantity is 3 pieces, the on-… -
How to pass usage based billing to subscription via sales order payload in postman?Summary: How to pass usage-based pricing details to subscription via sales order payload in postman? Content (required): Version (include the version you are using, if a…
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Miscellaneous charges on Sales OrderSummary: hi Gurus, We have a requirement to capture miscellaneous charges on a sales order and charge it to customer. charges are like additional expenses incurred like … -
Error when click on "Create Order"Content Attempted to invoke method "longValue" in class "java.lang.Long" on a null object reference. at line 6 column 13 in /Ruleset(PreTransformationRS)/Rule(NewRule)/P… -
How to connect Sales Order Fulfillment Line EFF to Purchase Requisition DFF in a back-to-back flow?Summary: How to connect Sales Order Fulfillment Line EFF to Purchase Requisition DFF in a back-to-back flow? I would like to know if it is possible. If the answer is yes…
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What is a workaround to capture 'INCO terms' information at sales order level?Summary: Need to capture 'INCO terms' information at sales order level, No functionality available in fusion SCM to store this information. What all options do we have a…
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System is unable to validate the serial number during RMA order receivingSummary: We shipped the goods against a sales order to our customer. The item was serial control at the time shipping. While we created RMA against same sales order, The…
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How does GOP determines SSD for ATO item with Supply Chain Availability Search mode?Summary: Content (required): We have an ATO item with ATO item specifications: ATP Components: Material Only Check ATP: Material Below is the item structure: All the ite…
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Available to Reserve and Review Supply Availability not matchingSummary: Hi Experts, In what scenario the available to reserve qty and review supply availability qty may not be same. We are using Only Onhand as supply and Fulfillment… -
About delivery date answerSummary: I want to reply the delivery date of the item without using the order entry screen. Is there a standard function or method for such? Content (required): I want …
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Sales Order Revision CommentsSummary: Oracle has not provided any field to enter and track Revision comments (as part of Create Revision). EFFs do not seem to be a viable option as there can be mult…
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How to Create Customers at the time of Order EntrySummary: We need Customer Creation Functionality through Sales Order for the walkin/tele-sales customers Content (required): As per the business process, there are sever…Abhishek Sinha 23 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle
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Moved: How to show this field in sales order lines workbench below the screenThis discussion has been moved. -
How to enable a rule by a certain dateSummary: We have rules where A and B implies C till a certain date but after that date we want a rule where A and B and X implies D Content (required): We have rules whe…
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How to restrict editing a sales order once it has been submitted?Summary: Requirement is to restrict the user from editing the sales before it has been submitted. The user may edit it before it has been submitted (after saving). Conte…
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back-to-back processing.Summary: Hi Experts, What would be the answer for this
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Milestone BillingSummary: Content (required): We have a requirement where for a high value item, customer wants to bill 70% at booking, 20% on delivery (or shipping) and rest of 10% post… -
How to configure skipping credit check failed status by some users?Summary: Hi Experts, We need to be able to skip the credit check fail orchestration process when the customers' credit limit is inadequate. But I need to explain our sal…
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Credit check based on exposure maintained in Customer DFFSummary: Use seeded credit check functionality to put the order on credit check hold but it should consider total exposure (Uninvoiced Orders + Open Invoices) amount fro… -
ability to Allow more lines to be visible without needing to 'detach windowSummary: Content (required): (Order Management>Billing and Payment Details>> Order Line Details) The current default I believe is 4 lines and to see more lines users hav…SaurabhIRD 21 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle
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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 21 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle
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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.
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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…