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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Hi Everyone, Has anyone implemented Lamar Industry in Oracle fusion OM/ Inv/ Subscription ModulesSummary: Lamar Industry in Oracle fusion OM/ Inv/ Subscription Modules Content (please ensure you mask any confidential information): Hi Everyone, Has anyone implemented… -
Update fulfillemnt line EFF of the split lineSummary: Is it possible to update the line EFF of the new line created due to partial shipment? Content (please ensure you mask any confidential information): Hi, The or…
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what is origination of 'Product Category' attribute on sales order approval rulesSummary: Hi community! we suppose to use sales order line attribute 'Product Category' for creating Approval Rules in scope of Sales Order approval process. This attribu…
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AI for Oracle Cloud Order ManagementSummary: Does Oracle Cloud Order Management offer any AI features? Content (required): looking for an AI Feature in Oracle Cloud Order Management Version (include the ve…Shyam Patel 21 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle -
Unable to invoke endpoint URI while converting shipment cost to Freight ChargesSummary: We are trying to converting shipment cost to Freight Charges using OIC Integration but getting error. We have followed below steps. Step-1: Created a custom tas…
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Is it feasible to transfer 'List price' details from OM to AR and subsequently to RMCS?Summary: Is it feasible to transfer Price 'List price' details from Order Management (OM) to Accounts Receivable (AR) and subsequently to RMCS using service mapping? Con…
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When creating a sales order, how to default the "billing address" based on a selected "ship to addreSummary When doing a customer site setup, we associate "ship to site" to a "bill to site". In SO creation, logically once we selected the shipping address, billing addre…
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OM Sales Credit defaulting rule - Overridden LineSummary: Sales Credit default rule - prevent the Overridden Line or massive clear/reset of all Sales Credits lines Content (please ensure you mask any confidential infor…
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How to make AR calculate tax on Secondary charges passed on sales order line?Summary: Standard functionality does not calculate tax on secondary chages such as freight on sales order line in AR invoice. The business requirement is that these need…
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Do you have any documents listing all the new features related to Order Management with Redwood?Summary: Redwood OM Documentation Content (please ensure you mask any confidential information): We need to check the documentation related to new functionalities of Red…
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Final Discharge Location Id in Fusion API- salesOrdersForOrderHubRequestsSummary: For the bulk order creation we've been using the REST API - /salesOrdersForOrderHubRequests and then submitting the ESS job- 'Import Sales Orders'. But in the R…
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How to Bulk Update Order Header level EFF on existing sales orders in the systemSummary: We have business requirement to update/change ATTRIBUTE_CHAR8 Header EFF value for all Open Sales orders. Kindly let us know correct approach to achieve this bu…
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Include unit selling price in order approval email notification templateSummary: It is essential to modify the sales order notification template to add the unit price of the products, which is relevant data for approvers to evaluate the appr…Greisy.Ovalle 91 views 12 comments 7 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle
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Order holds Purpose and BenefitsSummary: What time is the best to apply holds - that is at the time of Order creation or Order Submission ? What are the benefits in both cases Content (please ensure yo…
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How to bring a sales agreement into a sales order?Summary: We have created a sales agreement for a customer and when we try to bring the sales agreement to a sales order, it is not fetched. What could be the reason? Is … -
Attachment for Drop Ship and Back to Back ordersSummary Attachment for Drop Ship and Back to Back orders to Requisition or Purchase OrderContent I am trying to create a Sales Order (Drop Ship and Back to Back) with an… -
About importing source rules and source rule assignments using FBDI.Summary: About importing source rules and source rule assignments using FBDI. Content (please ensure you mask any confidential information): Unlike other FBDIs, when cre…
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OAGIS Document Name to EDI Document Name MappingSummary: OAGIS to EDI Documents Mapping Content (please ensure you mask any confidential information): We are using EDI in Oracle EBS where we used to have the names Lik…
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Work Order is not creating in B2B Make sales orderSummary:We created the b2b sales order and supply order also created but while checking the work order number it is showing the following error. Error: You must provide …
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Email trigger/notifications to group of users based on SCM EventIs there any way we can send emails to a user/group of users based on the occurrence of supply chain events? Such as 1.Whenever a new sales order is created for specific…
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How to trigger business event only once all order lines are reservedSummary: Is there any way to send payload to external system only once all of the lines of an order is reserved? Content (please ensure you mask any confidential informa…
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order flow creating order in OM Cloud and fulfilling using OTM and WMSSummary: import order from external system into oracle cloud ,submit order then complete pick and ship using OT and shipping from WMS Content (please ensure you mask any…
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How do you select all lines on a sales order?Summary: How do you select all lines on a sales order? We have some sales orders with multiple lines. In some cases, we have to change info on a sales order. How can we …
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Order Management Defaulting RulesSummary: Defaulting Rules to be configured for defaulting several field with values Content (required): We have a requirement to default values in several fields like Pa…
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Custom Credit checkContent Hi, We need to use custom credit check because, Business wants to release them through a customer user interface (Not the credit folder). Also need the capabilit…
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Can we revert the line status for backordered lineSummary: We are currently integrated with OTM and WMS and have a scenario where in if a line is backordered in WMS, the Order line status which is now in backordered sta…
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How to get ship from country in pause ruleWe have a requirement where we want to apply the pause rule on sales order based on the warehouse or supplier site country for trade compliance. We are not able to find …
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Blank out ActualDeliveryDate via SOAP web serviceI have an order with a delivery date that is incorrect and I want to blank it out using the "OrderFulfillmentResponseService" operation "processFulfillmentResponse". I h… -
Is there any way to widen the Ship to Address Pop Up View ?Summary: Is there any way to widen the Ship to Address Pop Up View ? Content (please ensure you mask any confidential information): When the user clicks on the LOV for t… -
What is the best practice application and order management process for rental of goodsSummary: What is the best practice application and order management process for rental of goods Content (please ensure you mask any confidential information): We have bu…