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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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converted Sales orders not included in open AuthorizationsHi, When we convert Sales orders from Legacy system, for orders that passed credit check in legacy we are deactivating the credit check, from some reason, those Sales or… -
How to arrange sorting in customer account in sales order in UISummary: As client wants to see the sorting from OM account to DS account but the sales order always shows the sorting from DS to OM. May i know how to arrange the sorti…
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New Transaction SourceSummary: New Transaction Source Content (please ensure you mask any confidential information): Can I create a new Transaction Source (different from Distributed Order Or…
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Sales Order Lines : Redwood Page, Navigation ?Question: How to access this UI: Can somebody please help me with the navigation for this: Currently I only see this UI, and in this too I am not able to view any data( … -
In "Manage Orchestration Process Assignment Rules", which attribute is for "Bill-to Account"We have a requirement of orchestration process assignment based on Customer Bill-to Account. However, I am not able to find that field in the attribute list. Can someone…
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Create only 'On-Account' from Return Sales OrderSummary: We are using Order Management to create Sales Orders. These are ultimately billed and create an AR Invoice. If the customer would like to return an item a retur…
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WHICH TABLE STORE THE INFORMATION FOR HLOD REASON IN SALES ORDERSummary: WHICH TABLE STORE THE INFORMATION FOR HLOD REASON IN SALES ORDER Content (please ensure you mask any confidential information): Version (include the version you…
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is there schedule program to mass cancel backordered sales order lineSummary: is there a schedule program or other functionality for mass cancel backordered sales order line Content (please ensure you mask any confidential information): V…
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Does supply planning respect allocation rules?Summary: If there allocation rule and Allocation nodes configured. Will supply chain planning consider alocation rules for pegging supplies and quantities? Content (plea…
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Disable "Release pause task" schedule process for userSummary: I have revoked the access for "Release Paused Orchestration Order Tasks" from my user **** to disable the schedule process "Release Pause Task" as suggested on …
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Order Validation RulesSummary: Make SO fields mandatory & Restrict update based on certain conditions Content (please ensure you mask any confidential information): We have below requirements…
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sales product typeSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to process all lines together in orchestrationSummary: How to process all lines together in orchestration Content (please ensure you mask any confidential information): We have a requirement to process all lines tog…
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How to apply Hold during UPDATE orchestration triggerSummary: How to apply Hold during UPDATE orchestration trigger Content (please ensure you mask any confidential information): We are looking to apply hold based on a cus…
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How to import/export EDI order in Fusion,?Business requirement as follows 1.How to Import customer PO into Oracle Fusion as EDI Inbound? 2.How to Export order acknowledgement, ASN and Invoice outbound to custome…
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Salesperson needs to default from Customer Account DFF on Sales order HeaderSummary: When an account is established by a salesperson this should default to the order written up for that customer Content (please ensure you mask any confidential i…
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PO Shipped quantity is 0 for a PO for which we have ASN & InvoiceSummary: Drop ship process generated a PO for which supplier has sent ASN and AP invoice is also processed. Yet PO shipped quantity is showing as 0. Content (please ensu… -
When we add Item in Sales order Immediately It should Pop up Warning Message of one warning message.Summary: When we add Item in Sales order Immediately It should Pop up Warning Message of one warning message. Through Extension, We can give warning message but for that…
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Ability to omit payment gateway integration and use authorization token on the order for ARSummary: We are working with a customer that has developed their own payment gateway. We are implementing Order Management and credit card payments will need to be set u…
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Attachment categories creation fails with specific category name already exists but it's not there.Summary: I am trying to create order management categories so while creating attachment categories it shows that the specific category name already exists but when searc…
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Process to convert back-to-back buy open sales order lines and corresponding purchase order linesSummary: Looking for inputs from experts regarding conversion of open sales orders for back-to-back items Content (please ensure you mask any confidential information): …
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How to differentiate draft, revised and copied orders in OM Extension.Summary: Using Groovy scripting in OM extension we were trying to differentiate the Orders draft, revised and copied. to get the attributes accordingly on header and lin…
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ATP Rule and Sourcing Rule Assignment Mass UploadHello Is there a way to assign items to atp rule assignment and sourcing rule assignment sets using mass upload? Thank you
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How to set BIP report to auto download CSV export instead of displaying online?Hi, I have a requirement to create a CSV unload BIP report but if I choose CSV template, when the report is ran, the data is displayed in browser comma separated and the…
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Tax is applied on Sales Order for Tax Exempt Customer25A Customer Site is Tax Exempt but on Sales Order the tax is calculated. If the SO is invoiced (post shipment and autoinvoice), the invoice has 0 tax (tax exemption app…
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AI Agent: Customer service rep Advisor AI Agent with document RAGSummary: I am looking for documentation/feature summary for AI Agent: Customer service rep Advisor AI Agent. Content (please ensure you mask any confidential information… -
sales order submisison performance issueSummary: Hi, We are having an integration to create, update sales orders in Oracle Order management. Most of these sales orders containing more than 200+ lines. When a r…
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Not able to Select Requested rate plan in Sales Order UISummary: Created Rate plan as per the oracle document in pricing. Opt in also done But not able to select requested rate plan while trying to create Sales order manually…
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Service Return Default Ship DateSummary: We have an issue where we have an item that is being returned, we return this via the service module and when we do this, we create a ship line in the part deta…
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Ability to default currency on sales order according to the currency defined in the Customer MasterWe have a requirement where we need to default currency on the Sales Order as per the ones defined on the Customer Master.