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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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*** How to waive Shipping charges based on Header level EFF value ***Summary Need to waive shipping charges based on sales order header level EFF valueContent Hi, We have a requirement to waive shipping charges based on certain business r…User_2025-02-08-09-02-55-722 30 views 1 comment 0 points Most recent by User_2025-02-06-13-39-20-451 -
Group Drop Ship Items on One POSummary Group Drop Ship Items on One POContent Is there a way to group all drop ship items for a single supplier on one purchase order? Today, it looks like each line is… -
Delta Type column in DOO_FULFILL_LINES_ALL tableSummary Purpose of the column of Delta_Type in the table "DOO_FULFILL_LINES_ALL"Content Hi, We got a requirement to identify the operation (create,update,delete,cancel) … -
How to make the Ship to Address field editableSummary Ship To Address field to be editableContent Customer wants the Ship to Address filed to be editable , they have situations where there could be a change in Ship … -
Ability to capture Customer Part Numbers and maintain a cross referenceSummary Ability to capture Customer Part Numbers and maintain a cross referenceContent We have a business requirement to capture the customer part numbers as the custome…
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One time customer address in SOSummary Do we have a provision to use one time address for a customer while creating SO?Content hi Team, Please let me know if there is any means to capture one time add… -
*** Need sample grroovy script to refer to Shipto Country on order header ***Summary *** Need sample grroovy script to refer to Shipto Country on order header ***Content Hi, We need a sample groovy script to refer to the ShipTo Country on order h…
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Optin to default Return Type when doing RMA for multiple linesSummary Optin to default Return Type when doing RMA for multiple linesContent We have orders with many lines (100 + lines is a regular scenario). To do an RMA when we se…
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How are shipping methods/transit times defaulted during Sales Order Scheduling?Summary How are shipping methods/transit times defaulted during Sales Order Scheduling?Content How are shipping methods/transit times defaulted during Sales Order Schedu…
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UPDATED: SCM – Best Practices for Working with WMS Cloud Support, 21 September 2020, 9 a.m PT - SubmContent Submit your questions for the SCM – Best Practices for Working with WMS Cloud Support session to have them answered during the live event. Post your questions by…
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*** How to convert shipping costs captured at the time of ship confirm to shipping charges on the saSummary Need to use actual shipping costs incurred and apply a markup to apply shipping charges on the sales orderContent Hi, We have a requirement to use actual shippin…
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Zero Dollar InvoiceSummary We have a business case where the customer has a scenario to send the Give away/Prototype/Demo items to CustomersContent Business Case : There are Give away item…
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Manual Price Adjustment Issue not working - Currency related error while saving the orderSummary Manual Price Adjustment Issue not working - Currency related error while saving the orderContent Manual Price Adjustment Issue not working - Currency related err…User_2025-02-08-09-02-55-722 23 views 6 comments 0 points Most recent by User_2025-02-08-09-02-55-722
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Accounting Entries when we Convert a Transfer Order into a Sales OrderSummary We have a scenario where we are trying to initiate a Transfer order ( Inventory to Expense) and later convert the same to SO for CustomerContent We have a scenar…
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Scheduled Ship Date (SSD) is calculated on a sales orderSummary Required to understand clearly how SSD is calculated and how this can be manually updatedContent Hi Team, Could you please provide details on calculation logic o…
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When OM creates TO, it creates different transfer order for different lines, is there a way to groupSummary When OM creates TO, it creates different transfer order for different lines, is there a way to group all the lines to create 1 TO for 1 SO
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Sale Order Algorithm error "Unable to parse the variable using the service definitioSummary Unable to do test run in algorithm for Order ManagementContent Hi All , Unable to build and run the test in Algorithm for sale order EFF lines to AR Invoice Line…
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*** How to default line type of a Return order based on Return order Total Using OM Extension ***Summary How to default line type of a Return order based on Return order Total Using OM ExtensionContent Hi, We need to default line type of the return line to "Return f…
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How to constrain only negative amount while entering unreferenced return SO lineSummary User is able to enter positive amount for unreferenced return order lines, we would like to constrain them from entering postive amount. Please advice
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Why new revision gets created when EFF attributes are updated at the order fulfillment line level inSummary When EFF attributes are updated at the order fulfillment line level, new revision of the order is getting created. This is NOT a change order.Content Why new rev… -
Need a sample groovy script to refer to Customer Account Context specific DFF valueSummary Need a sample groovy script to refer to Customer Account Context specific DFF valueContent Hi, I am looking for a sample groovy script that retrieves the value o…
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Customer OrigSystemReference in the Order Fulfillment Request Web ServiceContent Hi, We are using Order Fulfillment Request web service (To integrate Oracle OM cloud with third party fulfillment) through OIC so this request xml payload have C…
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Global Order PromisingSummary How to enable Customer specific Calendar to derive arrival ship date on the sales orderContent We have a few customer-specific receiving calendars to setup. So t…
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The task name in step Pause already exists. Enter a unique task name.Summary Validation of orchestration process failes with Error - "The task name in step Pause already exists. Enter a unique task name."Content Copied the seeded orchestr…User_2025-02-08-09-02-55-722 194 views 3 comments 0 points Most recent by Krishnamurthy Hegde-Oracle
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Allow Reservation on orders with Ship CompleteSummary Allow Reservation of available items on Orders With Ship Together Set to YesContent Currently, when Ship Together is set to Yes, the all sales order lines schedu…User_2025-02-07-18-21-35-425 28 views 2 comments 0 points Most recent by User_2025-02-07-18-21-35-425
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How to enter Assessable value for tax while entering the Sales order?Summary How to enter Assessable value for tax while entering the Sales order?Content Hi, For some customer client is providing sample items with 0 price but with some as…
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FBDI Templates for Order Management Related TasksContent **** All, Do we have FBDI Templates for below Order Management Related Tasks ? 1. Open Sales Order - FBDI Available 2. Shipments ? 3. Price List ? Appreciate you…User_2025-02-05-07-43-41-391 53 views 5 comments 0 points Most recent by User_2025-01-31-00-30-32-814
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Warranty Update APISummary Warranty Update APIContent Hi Folks, I searched in documentation to find the warranty creation and update API (Rest or Soap) but no luck. Can any one point me th…User_2025-01-31-00-30-32-814 21 views 3 comments 0 points Most recent by User_2025-01-31-00-30-32-814
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Unable to get Warehouse for the orderSummary Unable to get Warehouse for the orderContent Unable to get Warehouse for the order. Manual scheduling is set but no warehouse is available either on the order - … -
Is there any ramification in setting up Source Order Systems for orders created within Oracle?Summary Ramification of setting up Source Order Systems for Sales Order created within OracleContent Is there any ramification to setting up Source Order Systems for ord…