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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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How to send Shipping or Freight Charge from DOO to RMCSSummary: Send Fusion Sales Order Freight charge from Order Management to RMCS Content (please ensure you mask any confidential information): We have requirement where Fr… -
Recover Process Ended up in error with below logSummary: Hi Team, Business scheduled Recover error ESS job with order fulfillment errors scope but it is ended up with error. Just to know, If no order eligible for reco…
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Closed to Change Pending StatusSummary: I tried to cancel a backordered order and it successfully canceled but the other line got affected. Scenario: Line 1-2 already proceeded to canceled status but …
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Pause rule for Return orders based on EFFHi, we return Good from customer by 2 option, - return for credit and return for Credit and return the item the business requirement is that i should enable them to Paus… -
Is it possible to populate the trx_number and trx_date in AR from OM?Summary: trx_number and trx_date automatic population Content (please ensure you mask any confidential information): Is it possible to automatically populate the trx_num…
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Hi experts, how do we skip the invoice based on EFF selection?Hi experts, how do we skip the invoice based on EFF selection? We'll be changing the EFF once the order is created.
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Missing High Volume Order Promising feature in GOPHI Team, We are trying to update the High Volume Global Order Promising option under Edit Feature of Global Order Promising but the same is missing Navigation updated in…
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Intercompany PO to SO processSummary: We have 3 LE and BU in the same cloud instance. 1 BU (BU A) is the mainly supplier for the other 2 BUs (BU B,C). So BU B,C 's user will create purchase order un…
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Generate 1 single purchase requisition for the Dropship SO lines which in the same dropship SOSummary: Is it possible to generate 1 single purchase requisition for the Dropship SO lines which in the same dropship SO Content (please ensure you mask any confidentia…
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Unable to add fields while selecting a item in order managementSummary: Hi Team, User trying to create a sales order in fusion. When to add item in order, they are selecting add fields for item through search and getting below error…
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Understanding Credit Limit balanceSummary: In a scenario , a customer XYZ has a credit limit of 100k defined. It creates orders with amount sum upto 60k. It ships orders of 30k for which payment is pendi…
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Price in Drop Ship PR should be taken from Sales Order Line.Summary: Hi Team, We have a requirement to create the Drop Ship PR with the Price which is entered in the Sales Order, in our business the drop ship PR price is not alwa… -
Pause task for number of days by subtracting "scheduled ship date" from "scheduled arrival date"We have a requirement of invoice pause till shipment is delivered to the customer. We cannot use the "scheduled arrival date" because actual shipment may vary from the "…
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Unable to update the Sales order lines during Create revisionHI All, The issue occurred less than a week before, previously we were able to update the sales order line like quantity or Schedule Ship date But now, Oracle won't allo…
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How does the person who raised an order monitor to know that a Customer had received its orderSummary: Our client have a requirement such that when a shipment leaves the warehouse and invoice have been generated they should be able to monitor the shipment or get …
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Seeing old structure for an ATO model item when trying adding to a sales order via configure and addHi Team, We have updated item structure for an ATO model by adding few option classes and options. When trying to add it to a sales order via configure and add option, w…
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Create an Sales Order with one line that has both Buy from and Transfer From steps in Supply OrderConsider an Org Structure with 2 Inventory Orgs 'A' and 'B'. Org 'B' has a real life limitation of receiving items from Suppliers and hence all items in Org 'B' are tran…
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After overriding the schedule, the user request status was stuck in progressing.Summary: As stated, the user request status was stuck in progressing. Content (please ensure you mask any confidential information): Version (include the version you are…
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How to display SO lines as LoV using Groovy script when SO is selected as part of page customizationSummary: Need to display SO line numbers as LoV when Sales Order number is provided as part of page customization using Groovy script in SaaS Content (please ensure you …
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Requirement for auto split the lineSummary: I have 3 different sales order and quantities with no on hand available. Item 33015498 SO 12345 Qty 200 SSD May 2 SO 85698 Qty 100 SSD May 4 SO 25478 Qty 50 SSD…
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Moved: We are trying to provide user with View only access to Inventory Management.This discussion has been moved. -
Can't use Order Management Extension to query Custom Object PVO's - a new workaround is neededHi, As part of our customize solution, we intended to use an OM Extension code to query Custom Object PVO's as introduced by Support 4 Months ago in a service request. b…
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One Country Sales Orders are getting updated by another country userHi All. This is regarding an issue which we see where in the Sales Orders of one country is showing the last updated by another country User which we suspect might be du…
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How to delete attachments in sales orders via backendSummary: Hi there, For GDPR reasons, we need to delete the file attached to sales orders via backend. Are there REST APIs that do this job? Thanks Fabio Content (please …
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Restrict Value Set Values at Order Header EFF Based on BU Used in Sales OrderSummary: Hi We have one sales order EFF field having values set control. These values in the EFF should be restricted based on the business unit at sales order level. Co… -
No VAT for freight itemsSummary: Hi Experts, I have required: While creating a SO i'll add a dummy item called "Freight" for that "Freight" Item VAT should not need to be calculated. (OR) how t…
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Sales order DFF Popup while selecting few customerSummary: When I select a few customer I need an extra field to be show only for that few particular customer below the sales order type. is it possible to Popup a new DF…
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Capturing Proof of Delivery and Revenue Recognition based on Proof of DeliveryHow to capture proof of delivery in Order Management and send Satisfaction Event to RMCS upon receiving proof of delivery?
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Satisfaction Events from Order Management to RMCSFor non shippable items, how do we get satisfaction events into RMCS? What is the triggering point ? How to configure intangible items so that they flow to RMCS.
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Satisfaction Events from Order Management to RMCSFor non shippable items, how do we get satisfaction events into RMCS? What is the triggering point ? How to configure intangible items so that they flow to RMCS.