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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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How to create Users only for Order/RMA Approval Purpose without impacting Licensing Cost?Summary: We have huge list of users those need to be setup only for Order approval purpose. They do not need any access to Order Management or oracle application. They w… -
How to Restrict Display of Shipping Method in order management?Summary: How to Restrict Display of Shipping Method while creating a sales order? Content (required): na Version (include the version you are using, if applicable): na C…
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Is there a way to automatically create a subscription from order management?Summary: We are trying to understand if there is a way to automatically create a subscription from order management, using a sales order that has a subscription item on … -
The data and time entered in the fields while importing (FBDI) will be always taken in UTCSummary: What will be the data and time entered in the fields will be taken by Oracle while importing? Say if we import sales order data the date we entered while import…
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Enterprise Contracts Sales and Procurement Agreement Point of View and Sales Unique PropositionSummary:The Client is looking at exploring enterprise contracts oracle fusion offering as part of their Business process. They are looking at understanding the key stand…
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Mass update of Tax Classification code on multiple sales ordersSummary: How to mass update Tax Classification code on multiple sales orders at once? Content (required): Country tax rates have changed. Need a way to mass update the T…
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Install base asset creation via DropshipSummary: hi Gurus, Item has Full Lifecycle Asset, Allow Maintenance Asset : Yes as attributes and Set Serial Generation to : Dynamic Entry at Inventory Receipt. Created … -
Sales Order validation error message keeps on accumulating.Summary: Sales Order validation error message keeps on accumulating and not clear even after successful validation. Content (required): Customer have processing constrai… -
Tax details in sales order level like a fiscal documentSummary: Can we bring the tax details in sales order level like the tax document(actions>request fiscal documents) present in shipment level. And is there any standard s…
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Review Supply Availability is not getting uptodateSummary: The Review Supply Availability is not updating after running the collect planning data and refresh and Start the Order Promising Server process. The last up to … -
Convert Shipment Costs to Freight Charges - processFulfillmentRequestSummary: We are facing issue with below approach. OIC integration is getting triggered, but not able to add freight charges to Order line. Please provide your suggestion…
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Details regarding oracle.apps.scm.doo.common.extensions.CreateLineParamsSummary: Order Management Extension on save event Content (required): We are trying to build an extension to add a new order line based on the extended amount on the ord… -
REST API to fetch Sales Order Orchestration process task details against the fulfillment linesSummary: Need REST API to fetch Sales Order Orchestration process task details against the fulfillment lines Content (required): Version (include the version you are usi…
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How to import orders into fusion with Header level discounts/ AdjustmentsSummary: How to import orders into fusion with Header level discounts/ Adjustments? Content (required): We have the following business scenario - 1. Orders are being imp…
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Moved: unable to cancel Dropship PRThis discussion has been moved. -
Back to Back to flow with user selected warehouseSummary: hi Gurus, We have a requirement where material needs to be shipped to various warehouses depending on the material, will OM support back to back flow for the wa…
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Source Transaction System in OMSummary: Content (required): Hi, We are planning to create a separate Source Transaction System instead of "OPS". What are the things to consider, setups and impact for …
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How to load Planned order in GOPSummary: Can you tell us what is the best way for planned orders in GOP, whether GOP considers planned orders of source OSP or external? In one of the doc we see that 'S…
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Can Order Management be pass through for Accounts Receivable when using a legacy Billing and CC?Summary: In summary, my organization will keep our legacy CRM/Order Management tool and will keep our legacy 'billing and CC capture' systems. In order to facilitate Inv…
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Can we import a sales order with same sequence of order lines of the source system?Summary: We are importing sales order throug rest api, in the payload we receive from external system there is a field called "Line Number" that indicates the sequence o…
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Groovy Script for Validating Sales Order Line Type with Negative Unit Price and AmountSummary: Content (required): Hello Friends Our user keeps doing a mistake while creating a sales order. System allows to put negative price and amount even though it is … -
How to manage credit limit per sales site for all your clients instead of credit limit per client?Summary:How can credit checking use site level credit limit rather than customer account level credit limit? Version :11.13.22.07.0
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What does term 'C++' means in Old GOP Architecture?Summary: In Old GOP Architecture, there is a term referred as 'C++'. What does this term means? can you please provide some details? please refer attached screenshot for… -
Is it possible to send approval notification remainder's only for specific order type like RMASummary: Hello Team, Is it possible to send approval notification remainder's only for specific order type like RMA in oracle fusion. If we are setting the remainders wi…
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Setup of Customers for EDI in a Retail scenarioSummary: EDI customer wants order to shipped to a DC, when they send the ShipTo code corresponding to a Retail Store. Content (required): How will the mapping between th…
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Pause Rules for ReturnSummary: Send return lines to Invoicing to generate a Credit Memo even if there is no non shippable lines Content (required): We have implemented the Pause Rule as per t… -
How does importing manual planned orders using FBDI template impact GOP ATP Supply?Content How does importing manual planned orders using an FBDI template impact GOP ATP Supply? What happened to the planned order after GOP Refresh? -
Is there a way to call CPQ Configurator from Order Management?Summary: Content (required): Is there a way to call CPQ Configurator from Order Management? Version (include the version you are using, if applicable): Code Snippet (add…
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Transformation Not Null logicSummary: hi Gurus, Some time Null pointer error is coming for RMA or normal orders. Kindly explain the logic on how to avoid it. Lets assume the below case If customer i…
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Return for Credit and Return Material/ Give Credit to Billing at same timeSummary: Is there a way, on a single RMA, to have two lines go to Billing at the same time. One is Return for Credit and the other is Return Material and Credit? Content…