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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Order Management Process ListSummary: is there a way to get the complete list of all the order management process , which we have to use for specific issue or process like, for return Orde, run Send… -
Reorchestrate the new line for split casesSummary: Is it possible to reorchestrate the lines in case of split. Content (required): We have an orchestration flow line as per below : Scheduling Custom Pause Awaiti… -
On hand for itemSummary: HI, We have a requirement where in if the Sales Order has multiple lines which are part of the same shipment set and one of the items has no on hand then is the… -
How to create AR invoice before we ship confirm the sales order?Summary: We have a requirement where the client wants to generate actual AR invoice (with invoice number) and paste it on goods before it is shipped. This is needed for … -
Can we see supplier's on-hand availability during entering sales order line for a dropship orderSummary: While booking a dropship order line, can we see the item availability at supplier end? Content (required): While booking a dropship order line, can we see the i…
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Back to Back Orders - Generating Shipment Request for Sales Order only after B2B TO / PR is createdSummary: Requirement to send Sales Order shipment request to WMS system only after B2B Transfer order / Purchase Requisition is created. Further, SO Shipment Request sho… -
approver does not see attachment in sales order headerSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Can we have Multiple Customers in Single Sales order?Summary: Can we have Multiple Customers in Single Sales order?
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Orchestration Process MigrationSummary: Header and fulfillment line EFF in line selection criteria and pause rule of Orchestration process. Can we migrate and deploy the process without creating the E…
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Cross BU Order fulfillmentSummary Order fulfillment is required to happen in another BU while the Order taking happens in otherContent Hi , We have a requirement to setup cross BU order fulfillme…
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How to Import Sales Orders with Arrival sets?Summary: Customer is trying to use Arrival sets which is a new feature introduced in 22A but unable to understand how to use it or get any documentation for the same.
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Attributes to show few of the components in the item structure in sales order and shipping documentsContent We have a few items (Both model and standard structure type) where the requirement is to display few of the marked components (through some flag) in the sales or… -
Status Change During O2C WorkflowSummary: Content (required): Hi, what are the different statuses when sales order follows through the below steps in the SO header, Line, and Fulfillment line? Create SO…
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Selling Profit Center Business Unit in ExtensionSummary: How to refer selling profit center business unit value in OM Extensions. Content (required): Version (include the version you are using, if applicable): Code Sn…
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Auto Close of Sales OrderSummary: Hi, Is there any option in system where in Sales Order gets auto closed if this is not shipped based on a criteria. Regards Ashraf Bilal Content (required): Hi,… -
Cancel Reason CodeSummary: Can we add Custom cancellation reason code when cancelling a SO?? Content (required): Version (include the version you are using, if applicable): Code Snippet (…
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Cancel Reason CodeSummary: Can we add Custom cancellation reason code when cancelling a SO?? Content (required): Version (include the version you are using, if applicable): Code Snippet (…
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Moved: Is there any api available using which we can update or approve a Channel claim?This discussion has been moved. -
Submit sales order linesSummary: Content (required): Hi, When there are multiple sales order lines in "Not Submitted" status, can we submit only selected line items for processing? Should this …
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Can you make a shipment number from OM/INV be the invoice number in ARSummary: We have a scenario where a single Order in OM is broken into multiple shipments over time -and wondering if it is possible for Oracle Fusion to have the Shipmen… -
"No data was retrieved" Message for the Item while creating Sales OrderSummary "No data was retrieved" Message for the Item while creating Sales OrderContent Hi Team, I have created a Customer Orchestration (Having OTM Step as the step afte… -
Treatment for Backorder LinesSummary: Content (required): Hi, The sales order lines back ordered when the stock was not available. What would be the treatment when the stock is available at a later …
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Add shipping charges into order lineSummary Add shipping charges into order line by calculating weight, or volume, or a percentage of order total amountContent In order to better monitor sales order profit…
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Dropship product that are assigned to Multiple inventory organizations within same Business unitSummary Dropship product that are assigned to Multiple inventory organizations within same Business unitContent Our business unit has two inventory orgs. (IO1 and IO2) t…
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Copy order and change the customer in the new orderSummary: When I copy an existing order and change the customer, customer ship to, bill to in the new order, lines are not changed and ship to and bill to in the lines re… -
Easier and access-controlled way to run any report instead of navigating to Scheduled JobsWe have a custom sales order report, where business wants to be able to run it directly from the Sales Order screen rather than navigating to Scheduled Jobs. Is there an…
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Is there a way to customize the standard "cancelled" status ?Summary: Hello, trying to display a custom value (different than "cancelled") of the fulfillment line status when the line is actually cancelled. Content (required): Ver…
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Create Reservation only if both the line level EFFs are nullSummary: We have a requirement to perform reservation only if both the line level EFFs are null. Otherwise, it should skip reservation. Currently, it is performing reser…
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How to setup automatic approval for return order if the order was created within 30 daysSummary: How to setup automatic approval for return order if the order was created within 30 days, and manual approval after 30 days of order creation. Content (required…
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Setup processing constraint to stop RMA submission if the RMA is created after 30 days of SOSummary: In our business scenario, RMA is created referencing to original Sales Order. The requirement is to setup processing constraint to stop RMA submission when RMA …