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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Convert Waybill filed into hyperlink or URL under shipmentContent Waybill numbers can be seen in Shipment (Shipment>Manage Shipments). Is there any way to convert the waybill number into a link so tacking information can be acc… -
A pop up message for any related items added in SOSummary A pop up message for any related items added in SOContent Hi, While creating the Sales order, for any of the lines if there are any related items like Substitute… -
Generation of IRN & QR code and store the same data back into Fusion ERPSummary Einvoicing solution on Fusion ERPContent IRN ( Invoice reference number) is a unique number generated for each invoice document (Standard Invoice, Credit Memo, D… -
How to Restrict Release Pause Task on DOO stepsSummary How to Restrict Release Pause Task on specific DOO steps per roles/privilegesContent Hi Team, Is there a way to restrict/inactivate Release Pause Task (function/… -
RMA: Is it possible to release a pause in orch based upon transportation order number not null for rSummary Is it possible to release a pause in orch based upon transportation order number not null for returnsContent Hi, For returns flow, we are integrating RMA flow wi…
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Separate requester for a particular type of Dropship Sales Order.Summary Separate requester for a particular type of Dropship Sales Order.Content Hi All, We have a requirement to default a separate requester for a particular type of D…
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How to check who has revised the price on the sales order?Summary How to check who has revised the price on the sales order?Content How to check who has revised the price on the sales order? ( Oracle Fusion / Cloud ) Version Or…
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Tracking number with website link of courier service provider details to customerSummary Tracking number with website link of courier service provider details to customerContent Can we enter the tracking number on the shipment and it would be automat…
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Not able to see requisitions from front end when INTERFACE_SOURCE_CODE is DOO(Distributed Order OrchSummary We have created dropship Sales order and after submitting Sales Order it went to Scheduled status then-> Requisition created Status.Content Hi, I have created Dr… -
OM and GOP in a non Oracle EnvironmentSummary in a new customer environment how OM and GOP integrates with other external systems.Content We are looking for information regarding how to implement OM&GOP in a…
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Regarding processing of bill only order linesSummary Regarding processing of large volume of bill only order linesContent Hello All, Please let me know if you process 1000+ order lines for Bill only order processin…
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Update Custom ObjectContent Hi All, We have a requirement to validate data inserted in Custom object via Middleware & update the flag as per validation Output. The process what we have plan… -
We are working on OM to GTM integration, in the process when response is sent from GTM, there is anSummary We are working on OM to GTM integration, in the process when response is sent from GTM, there is an exception error at OM as "User not authorized for DOO_TradeCo…
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How to restrict user access for Sales Orders one person should not edit another persons Sales OrderSummary How to restrict user access for Sales Orders one person should not edit another persons Sales OrderContent Currently users are entering Sales Order and saving as… -
How to create a sale order for a single item with multiple colorsContent How to create a sale order for a single item with multiple colors
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How to execute return order for dropship Process flowSummary Tried executing return order for a dropship item but it just skips material receiving step in Orchestration Processs and moves to the next step that is to the Bi…
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Back to Back Sales Order with multiple lines is creating Multiple RequisitionsSummary Back to Back Sales Order with multiple lines is creating Multiple RequisitionsContent Back to Back Sales Order with multiple lines is creating Multiple Requisiti…
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Price Change on RevisionContent We are on R12 PB14, and have thousands of customer orders in our system. Our orders are for both hardware and consumables, as well as subscription lines. In a re… -
In a back to back sales order when sales order line is changed/cancelled, don't cancel WO if it hasSummary In a back to back sales order when sales order line is changed/cancelled, don't cancel WO if it has started/releasedContent In a back to back sales order when sa…
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Sales Order item bundling.Summary Need to sell a bundle item using Order Management Cloud.Content Hi, Is there any document/ whitepaper for sales order item bundling. For reference, Business does…
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Capture Additional Notes on a Sales OrderSummary Capture Additional Notes on a Sales OrderContent Hello all, we would like to capture additional notes like Customer Interaction Notes, Shipping Notes on a Sales … -
Product and Coverage item quantities on a Sales OrderSummary Can we have different quantities of Product and Coverage on a Sales OrderContent Hi, We have a business requirement where a product on a sales order can have mul…
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Using Dropship Flow for ServicesSummary Dropship flow to use outside supplier to render a service for a Customer that places order on usContent My client receives order from its customers. for some spe…
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Moved: FBDI Upload steps for Unit Cost of Item using Standard CostingThis discussion has been moved.
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Implementation Tips – Email support for Orders in Draft statusSummary Send email functionality for orders in initial draft statusContent From Oracle Order Management Cloud product team: This note pertains to Send email functionalit…
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How to configured Centralized procurement business unit without a legal entity?Summary I have the doubt if it is posible to have a Business Unit that is not bind to a legal entity as we want to use it on procurement for a centralized model of all t… -
Drop shipment Project details on POSummary while creating a Sales order with supply type supplier cannot update project details in the created POContent Dears, i have a business need for adrop shipment cr… -
Project Driven Sales Order CycleContent Hi everyone, So now project driven supply chain is available now, is it possible to close the SO through issuing project invoice and recognising the project reve…
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Flexibility of COGS/ Expense Account on a Sales OrderSummary Flexibility of COGS/ Expense Account on a Sales OrderContent We have multiple sales order types including a sales order type for Free Samples. Only for this Orde…
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Table name for 'Manage Upstream and Fulfillment Source Systems'Summary Table name for 'Manage Upstream and Fulfillment Source Systems'Content What is the table for 'Manage Upstream and Fulfillment Source Systems'.