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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Can we see Sales order number on a Dropship PO (or PO release from a blanket)Summary Sales order# visibility in Purchase orderContent is there a way we can see SO# on a dropship PO (Or PO released from an agreement) like we see in EBS under drops… -
Installed Date of IB Asset not get updatedContent Hi Team, We are facing issues with IB asset Installed date attribute. Below are the steps we are performing. Setp1 - Create a Serialized IB asset from FBDI as a …
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Requirement to manually select the price list on RMASummary Requirement to manually select the price list on RMAContent Hi All, Customer has a requirement to manually select the price list on RMA with unreferenced line an…
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Shipping Method on Split LineContent Hi All, Below is the scenario : 1. Create a Sales Order with multiple quantity and enter the shipping method 2. Submit the Sales Order. 3. Split the lines 4. Dur…
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Failed to load value at index with java object of type java.lang.Long due to java.sql.SQLExceptiSummary Failed to load value at index [n] with java object of type java.lang.Long due to java.sql.SQLException.Content Dear Friends, I am stuck in OM extension with the … -
Does CMK consume EDI files like PO 850 without any service provider and create CSV file for Order ImSummary Does CMK consume EDI files like PO 850 without any service provider and create CSV file for Order Import in OM CloudContent Hi, We are implementing a process whe…
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Groovy Script Sample based on EFF On ItemContent Hello Freinds I am looking for help to write a Groovy Script to make a criteria based on EFF present on Item assigned to org as Ship From Org. Thanks in Advance -
Groovy Script Sample for EFF Used on SO HeaderContent Hello Freinds, I am using EFF on SO Header. I want to use this in a Groovy script to validate based on Order Type. Can any one suggest how to call for EFF in a G…
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Pre-Transformation rules not triggering correctly.Content We have written a pre-transformation rule to update "Invoice Transaction type" in SO lines based on Order-type and Line-type combination. The rule is correct but…
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Error while updating salescredits using APIContent We are using REST API to update the salesperson on existing salescredits. We have noticed that even if we only update the Order Header salescredits, system is up…
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Is it possible to restrict specific customers orders and subscription contracts to only be processedContent Is it possible to restrict specific customers orders and subscription contracts to only be processed within the BU that they should be processed in?
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Sales Order AttachmentsContent Hi, After we add a text in the Sales Order header as attachment,if we go back to view the attachment it appears as a link and not text. Is it standard functional…
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Schedule Ship DateSummary Schedule Ship Date on OrdersContent Hi, I have a use case where the users upload orders 1 week in advance in Order management. They would like to schedule the or…
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SCM – Use Real-Time Transactional Data to Promise Orders, 20 April 2021, 8 a.m. PT - Submit QuestionContent Submit your questions for the SCM – Use Real-Time Transactional Data to Promise Orders session to have them answered during the live event. Post your questions b…
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How to apply credit hold but allow COD orders, Returns, etcSummary Ability to apply a credit hold on a customer but be able to place COD orders, allow returns to occur, etcContent Looking for a way to apply a credit hold on a cu… -
Return for Credit - Not affect Returnable QuantitySummary Is there a way to do a return for credit only referencing a sales order but not affect returnable quantity?Content Looking for a way to perform a Return for Cred…
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Credit Hold on Sales order revisionContent We want to apply credit hold on order revision based on some attributes like ordered quantity, price etc. We don't want to put the order on credit hold when some…
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Schedule Return LinesContent Hi All, Is there anyways to schedule Return Lines ?
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What is the best method to default shipping Method -- is it only through Pre-Transformation Rule? OSummary What is the best method to default shipping Method -- is it only through Pre-Transformation Rule? Or from Supplier ship-to DFF can we default ?Content Hello All,…
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Sales Credit InformationContent HI, The Sales Credit we enter on the Sales Order gets stored in which table in the DB? I see that salesperson column is blank in DOO HEADERS ALL table Please adv…
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Out of box integration with FedEx, UPS for Shipment TrackingSummary Out of box integration with FedEx, UPS for Shipment Tracking from Order Management CloudContent Hello All, Please let me know if we have an out-of-box integratio…
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Requirement: Order Ship from Warehouse (W1) but Revenue/Profit goes to other Warehouse (W2)Content Hello, We have a requirement like Shipment should happen on Warehouse 1 but Revenue/ Profit should go to other Warehouse (W2) How do we achieve this? Regards, Bi…
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Question : How the system calculate schedule ship date/ schedule arrival date for configuration itemSummary Question : How the system calculate schedule ship date/ schedule arrival date for configuration items (star item)?Content we have b2b orders in the system . In s…
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Not able to create Freight Cost to Sales order line using REST APISummary While SO conversion, i am not able to create freight cost from EBS to ERP using REST APIContent Hi All, I am working on Sales order conversion and we are bringin…
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B2B Order - Supply Order creates only when ATP Infinite Availability Fence Definition with least numContent Hello I can create Supply Request for B2B Make flow only when i keep ATP Infinite Availability Fence Definition = 4. If I increase it to 30 or 100, ts not creati…
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ERROR- The pricing strategy was not determined for the current transaction while creating sales ordeSummary ERROR- The pricing strategy was not determined for the current transaction while creating sales orderContent Hi, I am creating the sales order. Observed ERROR- T…
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How to calculate Shipping Charges based on Shipping zones?Summary How to calculate Shipping Charges based on Shipping zones?Content We have a requirement to calculate the shipping costs and charges based on the customer ship to…
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Integration between oracle cloud and oracle OTM on Transfer Order cycleSummary Integration between oracle cloud and oracle OTM on Transfer Order cycleContent Step 1 : Create transfer order by manually or automatically Requirement 1 :- How t…
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Flow of various Return Types on Sales OrderSummary Flow of various Return Types on Sales OrderContent Hi all, can you please share flow of the various Return Types on the Sales order lines - Return for Repair. Re… -
Non-Back to Back - Make Flow ScenarioContent Hello Experts, Can you share the process flow and setup that where required to create Work Orders from Sales Orders for Non B2B Order (Item is not B2B enabled)? …