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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Reservation of Serial Number to Back To Back - Make Sales OrderContent Hello When we create Back-To-Back Sales Order (Make) which has a Serial Controlled Item, after completion of Work Order with SN, the SN is not showing on Manage … -
Transfer Order QueriesContent I had the following questions: 1) How to default an order type for a transfer order? 2) How to default SSD to say 31-Dec-2050 for a transfer order? 3) Unable to … -
GTM Check at SubmissionContent Is the OM Parameter Check for Trade Compliance good enough to call GTM integration or do we need to add the specific orchestration steps for Request Screening fo…
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How to make sales order shipping Method as a mandatory fieldSummary Our requirement is to make shipping method as mandatory field in Sales orderContent Requirement is to make shipping method field as a mandatory field in sales or…
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Shipset to consolidate and fulfill across ordersSummary group multiple orders into a shipset in OM Cloud and fulfillContent Hello All, Please let me know if Order Management Cloud Supports grouping across orders (mult…
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Do i need to create quote for repeated customer PO?Summary Do i need to create quote for repeated customer PO?Content I running the following quote to sales order process:1. Sales person create quote and send it to the c… -
Separate Line in AR Invoice for Separate ChargesSummary Separate Line in AR Invoice for Separate ChargesContent Hi Team, While creating Sales Order, for the Item we have 2 charges: Sale Price Charge Bottling Charge (C… -
Invoice an order before shippingSummary Need to define a business scenario where a sales order must first be invoiced and then, shipped.Content Hi all, We have a business scenario where a customer requ… -
Pre transformation rule copy from one instance to anotherSummary Pre transformation rule copy from one instance to anotherContent Hi Experts, is there a way to download all the Pre transformation rules of Sales order from one …
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Can we have a Pause rule which release the pause dynamically during Month End?Content Hello Can we have a Pause rule which release the pause dynamically during Month End? Which means, Only 5 days before every month, system should release the hold.…
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SO LINES STUCK in NOT STARTED AFTER SO SUBMISSIONSummary Avoid multiple invoices for one single BILL ONLY SO. Business users can't notice that some of the SO lines are stuck in NOT STARTED even after SO is submitted.Co…
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How to exclude B2B and Dropship flows from Pause RuleContent Hello We had to create a pause rule between Schedule and Reservation tasks. This is based on the EFF value which is working fine. But we have a situation where i…
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Schedule Ship Date should NOT be Saturday and SundayContent Hello Friends Were and How I can set up a shipping calendar so that I do not want to have Schedule Ship Date on Saturday and Sunday.? Thanks -
"Promised Ship Date"-How is this going to be Populated?Content Hello Friends, I am looking for how "Promise Ship Date" is going to populate on Fulfillment Line. I have NOT define Jeopardy set up. I am using GOP to get Schedu…
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Credit Management and Credit HoldContent Hi Friends Is there a way to notify Order Entry Person when a Credit Case folder approved by Credit Analyst for releasing Sales Order Credit Hold?
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GOP and Supply PlanContent Hello Friends How do I connect GOP and Supply Plan. From Order Management when I look into availability, GOP system should look into Supply Plan (Including Plann…
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OOTB Order Confirmation/Acknowledgement with custom data modelSummary Need to send Order Confirmation/Acknowledgement using custom data modelContent We would like to use out of the box capabilities to send the Order Acknowledgement… -
Sales Order with Credit Hold does not get collected into PlanningContent Hello Friends When sales order goes on Credit hold, it does not get collected into Planning. Planner will not able to plan for raw material for such sales order.…
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Populate Promised ship date based on Scheduled ship dateSummary Populate Promised ship date based on Scheduled ship dateContent Need to populate Promised ship date based on Scheduled ship date + X no of days depending on the …
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Sales Order Attachment not flowing to AR InvoiceSummary Sales Order Attachment not flowing to AR InvoiceContent Hi All, We have a requirement for attachments in Sales Order to flow through AR Invoice. We have found th…
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Grouping delivery lines in one shipment request batch_idContent Hello, In a context of B2B sales order, our business need is to allow partial and forbid backorder, which means : we deliver all that is available in one go and … -
Sourcing Rule for GOPSummary How to achieve this using Global and Local Sourcing RuleContent We have requirement as below for GOP for two Business Units. How the Sourcing Rule should be conf…
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Custom Pause task waiting in 'Cancellation Pending' statusContent Hi, I have created a custom pause task in the Orchestration process. Everything works fine. But if I cancel the order when the orchestration process is at the pa…
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Item Validation Organization SignificanceSummary Item Validation Organization SignificanceContent Hi What is the significance of Item Validation Organization Significance in Order management cloud module. Does …
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Is there a way to NOT interface the Sale Price to AR when the sale price = 0 for RMAs?Content The price on our sales orders consist of 2 charges - Sale Price; and Extra Charge. We use an adjustment type of Price override for the final price for both charg…
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How do I trigger Custom Credit Check Hold?Content Hello Friends How do I trigger Custom Credit Check Hold? I do not want to trigger seeded credit check hold which stops all services. I have defined a custom Cred…
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How to open Sales Order view page from Shipment Lines by using Deep LinksContent Hello I am looking for a scenario where I need to open Sales Order form directly from Shipment Lines. Currently the Url for Order Number is different which canno…
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ATP Rule ModelingContent Hello Friends, My Customer has a requirement like below. If On Hand exist, then Promise as per available qty. if On hand is not available then Promise based on c…
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Orders stuck in Approval PendingSummary After setting up a new approval rule to require approval based on a order type, post approval orders are getting stuck in Approval Pending status. Any tips why?
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Migrating attachments of Open SOsContent Is there a provision to migrate attachments of open Sales Orders from EBS R12 to Cloud OM?