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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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How to reference Lookup Values and Profile Values in Line Selection Criteria on Order OrchestrationSummary: We are looking at referencing/reading Lookup Values and/or Profile Values within a Line Selection Criteria condition on Order Orchestration Process step. Instea… -
Best practice for Collection JobWhat are the best practices related to scheduled jobs of Collection in OM. I ask this in context of Targeted vs Net change or Automatic selection in the Collection type … -
Pre Transformation Rule considering id value instead of codeSummary: Would like to create a rule for defaulting a warehouse in the fulfillment line for customer record value in the order header. The challenge we have now, the rul… -
A buyer note from SO to Purchase requisitionSummary A buyer note from SO to Purchase requisitionContent Hello, We have a requirement, in a B2B PO scenario the sale order booking user needs to send a note to the bu…
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In case of Drop ship orders: how to control PO date from SO : SO PO Service mapping documentSummary: Hi, In case of Drop ship orders: how to control PO date from SO : If there is any SO PO Service mapping document to map this Is there any Dropship SO-PO service…
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How to link Referenced Return sales order to Original Sales OrderSummary: Information on column and table names to link Referenced RMA to Original sales Order Content (required): We can see the Original Sales Order number below the it…
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Error When Publishing Process assignment rule or Pre transformation ruleSummary: Error When Publishing Process assignment rule or Pre transformation rule Content (required): Hi When trying to publish Process assignment rule for Sales order o…
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Product Fiscal classification column in order management.Summary: Content (required): If we have active product category how the the Product Fiscal classification column is populated in order management or should it be manuall…Sandeep Gutha 33 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle
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Contract Manufacturing Flow- Supply Order Not getting CreatedSummary: Contract manufacturing flow I find that the Supply Order is not getting created with exception in SCO: "The supply request failed because Global Order Promising… -
Orchestration processSummary Order fulfillment line orchestration processContent Hi, I have a basic question. If i have the sourcing rule defined for make, buy, transfer and i have drop ship…
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Item showing multiple times while adding it on SO search boxSummary: 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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Ability to Update the Shipment Quantity using Rest API after Delivery is stagedSummary: Hi Team, We have a requirement to update the Sales order Shipment quantity after delivery is staged. The Shipment Tolerance is set to 100% so that excess quanti…
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Primary sales person update in Sales Order revisionSummary: Is it possible to update primary sales person at sales order header level during sales order revisioning? Content (required): User requires to update primary sa… -
Error in Configurator Modelling for Pre Config ItemSummary: When trying to execute the attached documents to create a pre config items, when I click on the check box for 'Create Pre Config Item' getting the below error. …
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Processing Constraint - Prevent Update on Lines in "Awaiting Shipping"Summary: We are looking if there is any option of restricting users from making changes to the Sales Order Line which are in "Awaiting Shipping" status Content (required…
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Credit Check issue at fulfillment levelSummary: Our problem as follows Sales order has 2 lines Line1 - Is stuck in custom check and not eligible for Credit check, as credit check is next step of this custom c…
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Can we assign different Orchestration Process to Fulfillment lines groupSummary: When we are not enabling Shipment Set, all fulfillment line invoice able items are assigned with normal Orchestration Process and Cart Item is assigned with Shi…
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Why is Shipment Line UOM not same as Transfer Order UOMSummary: When creating a Transfer Order using a UOM other than primary UOM, on the corresponding Shipment Line, the UOM is displayed in primary UOM of the item. Is there…
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can we generate an invoice ,when price at sales order line level is zerowe are seeing orchestration definition is invoice applicable. But some of the lines has the price value zero and no invoice created. when we checked the fulfillment flow…
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Linking Custom Sales Order Report to Sales Order UIWe have Created a New Sales Order Report with Data Model. Please help us on linking it to Manage Sales Order > Sales Order > Actions > Create Document > Link.
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Default First Party Tax Registration Number based on LRUHow to default First Party Tax Registration Number based on LRU (i.e. Legal Reporting Unit) on Sales Order level?
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Is it possible to define sales order sequence number by BU?Summary: 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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Is there an API to fetch Supply availability of SKU based on supply type (PO/TO/Onhand) and SSD dateSummary: 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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Moved: Do we have any out of box functionality that supports EDI 940 and EDI 945 in oracle fusion?This discussion has been moved.
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OM ReconciliationSummary: Content (required): What are the Key Reconciliations available in OM during month-end and the impact of each activity Version (include the version you are using…
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Looking for setup documentsSummary: I'm looking for following setup documents 1) EBS Configurator 2) Approvals 3) Quoting Content (required): Setup documents Version (include the version you are u…
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System not allowing to edit Sales order line if any one line status is closed in the orderSummary: System not allowing to edit Sales order line if any one line status is closed in the order - Error: This fulfillment line cannot be updated because it was close…
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Back to Back Order fulfillment For Make ItemsSummary: Our Client has a requirement. They have process manufacturing with Make-to-order scenario. Though it is Make-to-Order, they have On hand quantity available on t…
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Moved: RMA credit Memo generated for each RMA line - Not grouping for the RMA orderThis discussion has been moved. -
How to delete the Sales Orders created through FBDI?Summary: How to delete the Sales Orders created through FBDI?