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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Exclude orders from the auto pick waveSummary: use the quantity or value sent from eCommerce to Oracle (it is visible in the header additional information of each order) each BU can set their own limit of se… -
OM Extension to populate fulfillment line EFF with warehouse parameterSummary: Looking for an OM Extension logic to populate fulfillment line EFF with warehouse parameter Some of the inventory orgs/warehouse are flagged as Contract Manufac…
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Please confirm if in OM Cloud can we share the link to customer to enter the credit card informationSummary: Please confirm if in OM Cloud can we share the link to customer to enter the credit card information https://us.v-cdn.net/6034893/uploads/29FLZCHWKERU/oracle-cl…
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Copy Sales OrderSummary: Can anyone assist me in validating the sales order from both UI and Backend whether it has been copied from another old order. Content (please ensure you mask a… -
OBR Rule in LSC or BRANCHING condition using more than one EFFSummary: I am planning to Skip Scheduling Task for certain sales order lines based on EFF value. I am not sure where exactly is the issue but it is not working as I expe…
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Pause Rule for Bill Only OrchestrationSummary: Hi there, I am trying to add a pause step before create invoice on the bill only orchestration, set to expire after a few hours. Requirement is to allow revisio…
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Orchestration Process for Non-shippable LinesSummary: An issue was being encountered and the item was stuck in progressing for a long time. Please see below the Orchestration Process assigned for reference Content … -
Middle Orchestration Step is stuck in 'Not Started'Summary: Hi, We are facing an unexpected behaviour, that after Shipment step, even if the status moved into 'Shipped' the next step is not starting. The next step is the…
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Join for sales order tables and Transfer order tables to bring transfer priceSummary: Hi All, I am trying to bring the Transfer Price of Sales orders of type Transfer orders. Please let me know the joins for Sales order tables and Transfer order …
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At which level the system checks for the credit holdSummary: When the system check the credit hold Content (please ensure you mask any confidential information): We need to now the application behave about applying the cr…
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Does anybody knows how to apply a hold in this specific case?Summary: . The requirement is to apply a hold when the credit limit has been exceeded in the customer's amount. However when the flag is active and no limit is set, a ho…
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Sample order with zero priceThe business wants to send sample items to its clients with a zero price, the orders are imported but when sending them to Oracle Fusion the error occurs: "Order Managem…
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Unable to use two conditions used in the sourcing rule.Summary: We are facing the issue, whenever we add the item in the sales order system always picks drop-ship order instead of standard sales order. We have sourcing rule …
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Unable to cancel the sales order line that is in schedule status.Summary: How to cancel the sales order? When trying to cancel the sales order header line getting the below error message, "You can't cancel order 28889: You cannot canc…
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Where FOM stores the cpq instance id?Hi all we have integrated CPQ with FOM. When we create a Sales Order in CPQ, each line has its Instance ID (ex. abo_727cf4c8-fbbc-4106-9876-2fd2829c7224). Do you know if…
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Buy 2 get 1 free item in sales orderSummary: Hello, My requirement is that when a customer orders 2 quantities, then 1 quantity of that item should be free. I have created the Product Transformation Rule, …
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Purchase Order No at Sales Order header level is not cascading to line level when Sales Order is SubSummary: Purchase Order No at Sales Order header level is not cascading to line level when Sales Order(Newly Created) is Submitted from CPQ or Service Request.Do we have… -
Order line Number in DOO_LINES_ALL Table in Sales Order Revisions with newly added lineWe have Sales Order created with 1 line and progressed to 'Awaiting Shipping' Then we have created Order revision and added new line. For the newly added line, the Order…
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Can we pass Billing Transaction type while creating Sales Order via FBDI ?Hi All, Can we pass Billing Transaction Type value while creating Sales Order via FBDI ? I understand we can have Pre/Post transformation rule or Groovy extension to pop… -
REST to get fufillment line statusSummary: Hi, May I know the Get REST service in 24A for sales order line details. We need to get the fulfilment line status of the order Content (please ensure you mask …
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How I can enter the schedule ship date before submitting the orderSummary: Enter the schedule ship date before submit the order Content (please ensure you mask any confidential information): In our organization, after the sales team en…
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Do we have Service mapping from Order Management to RMCS to bring in Unit SSP?Hi All, Do we have service mapping for OM to RMCS integration? We need to bring in cost+gross margin as unit SSP from OM to RMCS. Please suggest. Thanks, Aruna.
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Sales order error while transitioning from draft to processing for SO create / update through RESTWe are integrating Internal Sales Orders (ISO) from Oracle WACS to Oracle fusion ERP. We integrate 20-30 ISO with 100+ ISO lines on each. As per the integration, ISO is …
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Is there anything specifically needs to be configured in Orchestration for Project driven SCMSummary: We have enabled project driven supply chain. Is there anything specifically needs to enabled for Orchestration process Or only we can remove the billing step fr…
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About order import errorsSummary: About order import errors Content (please ensure you mask any confidential information): An error has occurred due to incorrect settings for Party Site Identifi…
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Update Attributes on Split Order Lines for Partial Drop ShipmentsAfter enabling this opt in feature (Update Attributes on Split Order Lines for Partial Drop Shipments) , still i am not able to edit the drop ship split line. I dnt see … -
sales order demand still referring to old organization even after updated the supply warehouse.Summary: We updated the warehouse from 22105_900005 to 22105_900004 at sales order line level. We could see the sales line got updated and line is in scheduled status. B…
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Order Attribute Update business event not getting triggered when sales order line EFF is UpdatedSummary: We are trying to raise a business event when a sales order fulfillment line EFF value is updated. Following setup is enabled, but when sales orders are revised …
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Prevent positive freight charge on RMA line & negative freight charge on SO line.Summary: I need to figure out a way to prevent our business users from entering a positive price for the freight, on a RMA line. Conversely I also want to prevent our us…
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How to apply different Hold Code when Hold is applied based on "Credit Check Hold" and "Credit Hold"Summary: How to apply different Hold Code when Hold is applied based on "Credit Check Hold" and "Credit Hold" Content (please ensure you mask any confidential informatio…