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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Moved: How to see sales order line number on back-to-back purchase requisition?This discussion has been moved. -
Releasing Subscription Invoices earlySummary: We are using subscription item with recurring billing in order management Some customers would like to prepay/receive Invoices early. How can we release future … -
Order Management: Adding Legal Entity Name field using Page composer to Create & Edit Order screenSummary: Hi, We have a requirement to show "Legal Entity Name" display in Order Entry and Edit screens within Fusion SaaS Order Management module. When we use Page Compo…
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Moved: What setups are required to use Customer Site DFF in Pricing Strategy assignment coditionsThis discussion has been moved.
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Options to Update sales orderSummary: Content (required): Hi, We need to update sales orders. These updates includes Updating Required dates, Delete ISO lines, Add new lines to existing sales orders…
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How to make Primary Salesperson on Sales Order Header Page conditional on Business UnitSummary: We have enabled primary salesperson on Sales Order header by enabling in page composer but we want to make this required for only two business units out of thre…
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I am trying to populate Promised Arrival Date,Promised Ship Date,Earliest Acceptable Ship Date,LatesSummary: I am unable to populate Promised Arrival Date,Promised Ship Date,Earliest Acceptable Ship Date,Latest Acceptable Arrival Date and Latest Acceptable Ship Date on… -
Moved: How to Split AR Invoice against 2 Parties - Customer and Third PartyThis discussion has been moved.
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What Attribute stores the OriginalDocumentNumber of Sales OrderSummary: Hello, Requirement is store the OriginalDocumentOrder number when a Sales order is copied from another Sales Order. for ex: SO#101 is copied from SO# 100. Need … -
Can we change the field label of Customer field(On UI)to different label for specific Business unitSummary: We need to change field label of customer field(On Order management screen) to a different name for specific business unit
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Moved: How to define Shipment Number Sequence rule based on BUThis discussion has been moved.
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what config is required to implement Sales Order Inbound using Justransform?Summary: what config is required to implement Sales Order Inbound using Justransform? Content (required): Version (include the version you are using, if applicable): Cod…
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Moved: Discount based on Sum of Line Item Qty that belong to the same groupThis discussion has been moved.
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Hello Team,I am looking for Standard Oracle Reports for Order Management Module.Summary: Hello Team,I am looking for Standard Oracle Reports for Order Management Module.Where can I find it? Content (required): Version (include the version you are us…
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Moved: Pick release item A and ship confirm item B? is it possible?This discussion has been moved.
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Moved: REST API to get the final price on a sales orderThis discussion has been moved.
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Defaulting Attributes for Components from the Kit/PTO Model - Fusion OMSummary Need to default invoicing and accounting rules from Kit onto componentsContent Thanks to Venkatesh Malapati and Shyam Singh Patel, I am able to default the Invoi… -
Order Management Extensions Behavior when Changing Orders (FBDI, REST API)Summary: Order Management Extensions Behavior when Changing Orders (FBDI, REST API) Content (required): thank you always. I would like to confirm the behavior of Order M…
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Moved: How to create Pricelist with Price = Item Cost + X%This discussion has been moved.
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Send Notification once Sales Order is created or updatedSummary: Send Notification once Sales Order is created or updated Content (required): We have a requirement that requires us to send Notification once Sales Order Line i…
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How to Invoice Ship Line and Return Line TogetherSummary: We have a business scenario to create a Mixed Order (Ship Line and Return Line) and Invoice the Ship Line and Return Line Together under a common Invoice. What …
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How to generate single purchase requisition from back-to-back sales order?Summary: Dear All, How can I generate a single purchase requisition from a back to back sales order? Scenario is: We have 4 lines in the sales order, type is back to bac…
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I wish to add sales credit to the sales order but I am not able find any salesperson from the LOVSummary: I wish to add sales credit to the sales order but I am not able find any salesperson from the LOV. Am I missing any kind of configuration??Please let me know.Th…
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I am trying to upload the Sales Order FBDI file.I want to populate the Address details in the addresSummary: I am trying to upload the Sales Order FBDI file.I want to populate the Address details in the DOO_ORDER_ADDRESSES_INT tab.I dont want to use the party_Site_Iden…
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which field I need to populate in sales Order FBDI to get the contact method on sales Order headerSummary: which field I need to populate in sales Order FBDI to get the contact method on sales Order header?? Content (required): Version (include the version you are us…
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Sales Order Attachments Conversion to CloudSummary: Is there any way to convert Sales order attachments at the time of Sales order conversion itself ?? FBDI approach is not working for attachments. Is there any s…
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No Data Retrieved although onhand available for the itemSummary No Data Retrieved although onhand available for the itemContent Hi Team, For an Item what can be the reason behind no data retrieved in create order screen even … -
Is there a way to skip certain lines from sending into RMCS from OM ?Summary: How to skip certain lines from sending into RMCS from OM ? Content (required): Version (include the version you are using, if applicable): Code Snippet (add any…
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Moved: Multiple Ship To on Single SOThis discussion has been moved.
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Fulfilment view accessSummary: Hi Mates We have a requirement where we want to show only fulfilment view to our planners and other users shouldnt be able to access the same. Any guidance on t…