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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Why is the Schedule Ship Date getting reversed to the old date in the sales order?Hi All, We have a Groovy script that calculates the schedule ship date (SSD) as the previous Thursday of the current week based on custom conditions. For example, if the…
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How to make "Cancellation reason" and "Comments" as mandatory while doing Cancel Order.Summary: How to make "Cancellation reason" and "Comments" as mandatory while doing Actions-->Cancel Order. Content (please ensure you mask any confidential information):…
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About bulk upload of EFF value sets values for orders.Summary: Is bulk uploading of EFF value set values for orders only for addition, or does it also support updating? Content (please ensure you mask any confidential inf…
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How to bypass orchestration step for create order and apply for revise orderSummary: We have a requirement to bypass the step in orchestration during order create only and have this step applicable for revise orders. Create an order. order creat…
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About the scheduled shipping date and scheduled arrival date when entering orders.Summary: Although the request date can be set when entering an order, the items for the scheduled arrival date or scheduled shipping date are not displayed and cannot be…
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Unable to add few Customer Items to Sales OrderWe have defined customer items. There is an issue while creating sales orders for few customer items. These item ends with 'REV. A'. If we enter complete customer item, …
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By default some other currency is defaulting at Sales order creation pageSummary: By default, some other currency is defaulting at Sales order creation page. Even after entering the BU and customer, every time we have to go and change it manu…
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Customer Having Less Balance even after approving the case folder Line still going into Credit CheckSummary: We have a Credit Limit set at the Orchestration task level. If the Customer has less Balance even after approving the case folder Line still going into Credit C…
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update Quantity and Requested date Fields in SO Line needs Approval during Order Revision.Summary: During Sales Order Revision If user update Quantity and Requested date fields then order needs to go for Approval Content (please ensure you mask any confidenti…
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JBO-25058: Error while submitting Sales orderSummary: Created New EFF field and after that we are getting below error when submitting Sales order. Unable to proceed further Order management changed the sales order …
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Automatic item substitution not happeningSummary: Item substitution doesnt happen automatically when creating a sales order Content (please ensure you mask any confidential information): Version (include the ve…
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About order header and line statusSummary: Where are the order header and line status defined? I tried managing order references but couldn't find it. A customer has requested to know the status and mean…
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how to create an EFF in Order Management on the basis of business unitSummary: 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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Is there a way to update the requested delivery date without creating revision?Summary: Is there a way to update the requested delivery date without creating revision? (They way we are doing for scheduled ship date & scheduled arrival date) Content…
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Updating the schedule ship date on a back dateSummary: Is it possible to update the schedule ship date or actual ship date at time of ship confirm on a back date before today date? Content (please ensure you mask an…
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Rental - Try and Buy - using Periodic Billing Frequency in OMSummary: How does Billing Frequency in OM works without subscription module? Content (please ensure you mask any confidential information): We have a small portion of bu…
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Setting up OM Processing Constraint, can I create Validation Rule Set with Validation Type = API?Summary: Need to set up a processing constraint where RMA creation needs to be constrained if it references an original SO line that is a Final Sale. The Validation Rule…
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How can we achieve a drop ship order for service charges/Service item.Summary: Could anyone please suggest me a way to achieve a drop ship order for service charges/Service item and the orchestration process thats being used is DOO_OrderFu…
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Can we process a Sales order without implementing inventory Management?Summary: Can we process a Sales order without implementing inventory Management? Content (please ensure you mask any confidential information): Version (include the vers…
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Sales agreement is no visible in Order management Agreement AttributeSummary: Sales agreement is no visible in Order management Agreement Attribute Version (include the version you are using, if applicable): 25A (11.13.25.01.0)
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Create Automatic Purchase Requisition against a TransferOrder if onhand is insufficient in warehouseSummary: Create Automatic Purchase Requisition against a Transfer Order when on hand is insufficent in warehouse Content (please ensure you mask any confidential informa…
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Order Approval BPM Got Error When Use Variables in SQLHi All, I am using BPM to configure the approval flow of sales orders. I need to use SQL to got dynamic approver just as I used in other BPMs. when I use the expression …
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Sales order Demand is not considered in GOP consumed QuantitySummary: Hi Experts, There are Sales order demand that are shown in Our Supply and Demands table in Plan Inputs and Plan. In GOP >Review Supply availability these Sales …
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How to populate the Customer PO line number in Fulfilment viewSummary: We have a requirement to populate the Customer PO line number for each line which will be different. I can see the Customer PO line field in the Fulfilment view…
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Availability of a Simplified User-Friendly Bulk Sales Order Upload TemplateThe users have come across difficulties in adding Sales Order lines one by one and they require a bulk upload template to upload the sales orders at once. We have tried …
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Can we assign Hold based on order type without using extensionSummary: We have requirement to assign various Hold based on Order Type. Please let us know possibility without using extension Content (please ensure you mask any confi…
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API to create a sales order revision without making any changes to the existing orderSummary: We are looking for API to create sales order revision without making any changes to the existing order. Content (please ensure you mask any confidential informa…
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eCommerce Failed DeliverySummary: Not sure if this fits in Order Management or Inventory We have a large European stationery eCommerce company which use Oracle Cloud order management and invento…
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Manage Order Extensible Flexfields - Filtering condition to Table type ValuesetSummary: We have a requirement to capture soldto site at order line level. User should be able to select sold to site at Sales order line level for the selected customer…
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Is it possible to add infolets in Order Management landing pageIs it possible to add a customized infolet in the area below ? Eg. An extra option in "My Infolets" and the customized infolet appear in parallel with the standard one T…