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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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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 … -
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… -
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. -
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…
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On Hand message not appearing at all on the SO LineSummary: Hi Team, I am unable to view the On-hand message at all ( neither "On hand", neither "Out of stock" and nor even "No Data Retrieved") when I enter the item on t… -
Sales Order Fulfilment Line EFF - Context securitySummary: Implement security i.e. Edit access to EFFs under a specific Context on Sales order Fulfilment Line level. Content (required): We have a requirement where a spe…
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Manage Fulfilment Lines: Display EFFs as columns instead of iconSummary: Manage Fulfilment Lines: Display EFFs as columns instead of icon Content (required): Manage Fulfilment Lines displays an icon for Additional Information which w…
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How to determine this value GOODS in line order management workbenchSummary: Hi, we try to understand how/what the oracle cloud determines this value on tax determinants workbench Content (required): Version (include the version you are … -
How to apply hold on sales order when order quantity is not in multiple of CASE UOMSummary: How to apply hold on sales order when order quantity is not in multiple of CASE UOM Content (required): Hello Team We have the following requirements both for t…
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Can we Auto populate the Customer details using groovy in Sales Order pageSummary: While creating Sales Order, can we auto populate the Ship-to Customer and Ship-To Address just by passing Customer name using OM extensions(Groovy Script) in Or…
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Is it possible to display warehouse on Ship-to address in sales order formSummary: Content (required): we have a requirement to display warehouse on Ship-to address attribute while creating sales order.. It helps in choosing a ship to address …
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Default Return Reason Code from RMA on ReceiptSummary: Hi - We have a requirement that : 1) in case of RMA based on return reason code the RMA should go to a group for approval and 2) once the group approves, it wil… -
How to update actual fulfillment quantity in sales order by integration with OTMSummary: I have OM integrated with OTM and I am adding step in fulfillment process after shipment for customer acceptance I created sales order with 10 qty and I shipped…
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How to cancel Sales order with status Credit Review Pending without needing to release it by FinanceSummary: How to cancel Sales order with status Credit Review Pending without needing to release it by Finance? Content (required): How to cancel Sales order with status …
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How to have a rule fire for a specific application like Order ManagementSummary: How to have a rule fire for a specific application like Order Management or a custom application Content (required): We want to have a rule which will fire only…