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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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How can we transfer data from Sales order line EFF to Requisition line DFFSummary: Algorithm steps and service mapping steps are required for transferring data from Sales order line EFF to Requisition line DFF Content (required): Version (incl… -
How many 'Import Orders' jobs can we run Paralelly at the same time?Hi All, I'm looking for best practices while doing PO Import and wanted to know how many ESS jobs of 'Import Orders' we can run simultaneously. -
Net price is showing 0 when moving through Configurator screens on OM UISummary: Net price is showing 0 when moving through Configurator screens on OM UI Content (required): When trying to configure a product in OM as I am moving through the… -
Ability to inactivate OM extension warnings messages on Sales OrderSummary: When we enable warning messages as part of OM extension when the warning message is displayed if the user agrees with the message a proceeds to submit the order…
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If Original Item has multiple Substitute Items,which one GOP would recommendSummary Which substitute Item GOP would suggest if Original Item which is not in stock has more than one Substitute items in relationshipContent If Item 1 having sales p…
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How to Implement Sales Agreement in Order Management.Summary: How to Implement Sales Agreement in Order Management. Content (required): Need support to implement Sales Agreement in Order management Version (include the ver…
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Moved: How to delete resource as salespersonThis discussion has been moved. -
How to remove active error on closed/canceled sales order lines if any?Summary: If there is an active error on closed/canceled line, how we can remove it. Content (required): Version (include the version you are using, if applicable): Code …
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Process sales incentives and associated payments to dealerSummary: Process sales incentives and associated payments to dealer Content (required): Any idea if this requirement has any out of box solution or we need a PaaS? Versi…
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Contract number on sales order lineSummary: hi Gurus, Below is the project details from sales order line not sure how contract number will be populated. this field is not present while entering project de…
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Can we able to pushed Shipping Instruction through REST API /shipmentLineTransactionRequestsSummary: We are creating Planned shipment from OTM through OIC REST API call with below details. /fscmRestApi/resources/11.13.18.05/shipmentLineTransactionRequests We ne…
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Add Misc. fee to a sales orderSummary Add Misc. fee to a sales orderContent Hello all, How do you to manually add Misc. fee such as Shipping Fee on a sales order? This needs to be added as an additio… -
Requisition created through drop shipment should have sales order currencySummary: Hi All, We have a requirement that when requisition is created using drop shipment. Requisition currency should be same as sales order currency. Content (requir…
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Real-time credit check by connecting to Wells FargoSummary: Is there a way to achieve Real-time credit check by connecting to Wells Fargo? Content (required): Version (include the version you are using, if applicable): C…
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Can we revise a sales order if one line is shippedSummary: We have a requirement where we have both billable and shippable lines to invoice together. Before invoice we have added a pause step. After we ship the line and…
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Defaulting rule created using pre-transformation rule and OM extension is supported by Rest API?Summary: Content (required): Wanted to default values for order header and line EFF based on the order source type. I think this can be done either using pre-transformat…
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I am looking to prevent update on sales order attribute through OM extension but I am not able toSummary: I am looking to prevent update on sales order attribute through OM extension but I am not able to find the right code Content (required): Version (include the v… -
Moved: Manage Covered Items screen in Pricelists - can we specify charge per particular itemThis discussion has been moved.
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We want to send the Hold information to OIC whenever a line level hold is appliedSummary: We want to send the Hold information to OIC whenever a line level hold is applied without creating a revision to the Order. we have enabled the required Busines…
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Shipping Charges NOT based on Shipping methodContent Hello Friends How do I change dependency of building Shipping charges based Shipping Method. Customer do not know shipping method at the time of SO entry. But wa… -
How are Jeopardy Start and End dates are populated in a sales order for each task?Hi, How are Jeopardy Start and End dates are populated in a sales order for each task when a sales order is submitted. Also for few sales orders, few tasks like Awaiting…
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Moved: update customer price list in bulkThis discussion has been moved.
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How to increase the input text field for Select item in FOM ScreenHow to increase the input text field for Select item in FOM Screen using page cutsomization
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What is the possible root cause for a work order having "The expenditure type doesn't exist." error?Summary: Expenditure type is existing in the system. Error encountered upon OSP operation since no purchase details were retrieved from PR but there is a PR quantity gen…
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System is generating multiple requisition number from a single Dropship sales orderSummary System is generating multiple requisition number from a single Dropship sales orderContent One droship sales order for 2 lines. Both products have sourcing from …
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Hello team I am working on a requirement where if I cancel a sales order line then a cancellationSummary: Hello team I am working on a requirement where if I cancel a sales order line then a cancellation fees should be added to it.So my approach is to do it with the…
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How Can we create Quote Functionality in Order Management Cloud without CPQ ??Summary: Customer need to create Quote with following functionality in Order Management without CPQ. 1) Submit Quote in Order management. 2) Approve Quote in Order Manag…
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How to achieve the below functionality "once the fulfilment lines closed after 2 days SO header neeSummary: How to achieve the below functionality "once the fulfilment lines closed after 2 days SO header needs to be closed" Content (required): SO header needs to be cl…
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Request Type in FBDI file for creating sales orders is not available, how can I put it into file?Summary: We want to create sales order with request type information via FBDI template. However this field is not available in the template. How can I put this informati…
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Can we have a pause step which will not pause for a particular customer but will pause for all otheSummary: We are trying to create a pause rule which will work for all customers but should not pause for a particular customer, see attached screen shot for the rule Con…