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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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How Do We Invoice in Different Currency Other Than The Sales Order Currency?Summary: I made a sales Order in dolar currency (USD) and the invoice is generated in dolar currency by Import AutoInvoice Program. But, the customer needs to make a sal… -
Why a printed pick order was able to be changed without backordering the line(s) or the order?The Sales order line is created with 1444000, Inventory released the lines and pick slip has been printed. Then user revised the qty to 144000 how system allowed to make…
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How to Import EDI 850 POI in Oracle Cloud Order ManagementSummary: How to Import EDI 850 POI in Oracle Cloud Order Management Content (please ensure you mask any confidential information): We are to looking to Import EDI 850 PO…
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Repricing and Freeze Price Flag on Order lineSummary: Our customer is looking for Mass Repricing sales order lines. The current re pricing functionality works at Order Header level. Customer want to exclude the ord…
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How to set up Coverage Item and Covered ItemsSummary: Looking out for Oracle documentation that helps in setting up of Coverage Item and Covered Items. Which can be used in OM/Subscription Management Content (pleas… -
Overdue Hold/Credit Days HoldSummary: Is there a way to meet requirement below without extension? Ability to automatically place a Credit Days Hold on order and inactivate customer based on customer… -
Error visibility while submitting the draft revision of sales order.Whenever an order goes into Draft Revisions, normally because there is an error somewhere in the order. But the system gives generic error messages instead of specific e…
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What are the different possible methods of sales order creation? Kindly mention all possible methodsSummary: What are the different possible methods of sales order creation? Kindly mention all possible methods - including user interface and excel based (like ADFDI or v… -
How to create Email Notification When Sales Order is released from Credit Check HoldCan we create an email notification to be sent to user when Sales order with Credit check hold is released
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HVGOP 'Automatically schedule' API table details : /fscmRestApi/msp/latest/globalOrderPromises/autoSAPI: /fscmRestApi/msp/latest/globalOrderPromises/autoSchedule Which tables the details get create or stored while using API--> /fscmRestApi/msp/latest/globalOrderPromise… -
Is it possible to generate the First Bill for a subscription from OM?Summary: Hardware / Software and Service / Subscription items can be sold together on a Sales order, either as stand-alone (manually associated) from Sales Order, or as …
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Cancel and Add new sales order lines through VB Excel optionSummary: Hi We have a requirement of cancel a line and replacing with a new line in multiple sales orders at a time. Is there any option to achieve this requirement thro…
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Adding Coverage line, should only show 'Active' covered items to select and not closedRight now when we choose a coverage item and are presented with the list of potential covered items on an order - that list should exclude 'closed' lines. Can we remove …
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link shipments lines and fulfilment lines for split sales order linesSummary: Content (required): We have a requirement to link sales order fulfillment lines (doo_fulfill_lines_all) and shipment lines for reporting purpose in split sales …
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Need Alternative approaches to Order creation (High number of lines)Summary: Hi , We have an orders that consist of 800 lines on average. Currently a manual approach has been suggested for order creation.Do advise if this is feasible in …
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View About This Record shows same values for all the Sales Orders on Manage Orders search pageHello, In the Manage Orders search page all the records in the search results are displaying the same values for Created By, Creation Date, Last Updated By and Last Upda…
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How to choose only the "Ship To Addresses" that are a part of the "Bill-to Account"?There is a requirement to choose only the "Ship To Addresses" that are a part of the "Bill-to Account"? Currently all the sites are visible in LOV.
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Business unit and inventory org setup on Profit center BUSummary: Hi Team, We have an existing Business unit which already has a legal entity but now we have to create an Inventory Org for the same Business unit. There is a pr…
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Update_By Field on Webservice of OrderFulfillmentResponseService on Order updateSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Restrict access for Order Orchestration pause tasksSummary: Restrict access for Order Orchestration pause tasks. Content (required): Right now users are able to release all Order Orchestration pause tasks, but we need us…
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OM Fulfillment Lines Invoice Number is displaying a different invoice number compared to the invoiceSummary: OM Fulfillment Lines Invoice Number is displaying a different (temporary trax number) invoice number compared to the receivable Invoices We are using Document S…
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New drop ship SO line needs to be added to the existing Dropship PO created.Summary: Use Case: Adding new line to the existing Dropship SO should add new PO line to the existing dropship PO. Behavior: When adding new line to the existing dropshi…
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Is it possible to use Order management Extensions for Order line status when it is "shipped"?Can it be possible to use Order management Extensions to create Billing events for Project Billing(Contracts) for the respective Sales Order line as soon as it is shippe…
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How to use DFF in Customer Account Site for a Customer Site in Order Header as part of OM?We are trying to use Order Management Extension On Save. The code: import oracle.apps.scm.doo.common.extensions.ValidationException; import oracle.apps.scm.doo.common.ex…
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Manage Returnable ContainersSummary: Content (required): Hello Experts we have a situation in which products are packaged and delivered to customers using reusable containers which aren't sellable.… -
How to add shipping charges at Sales order level?Summary: We're trying to setup the shipping charges for the Sales orders. We are exploring the options on how this can be added at the SO level. Content (required): We'r… -
Update currency conversion date in un-submitted Sales Order HeaderSummary: Update currency conversion date in un-submitted Sales Order Header Content (required): Hi Experts, Is there a way , the currency conversion date can be updated … -
How is credit check performed in case of subscription products?Summary: Expectation is when the extended price is beyond credit limit, credit check hold should happen. Content (required): Version (include the version you are using, …
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OM Cloud: Is there a late code reason flexfield at the Sales Order header and line level?Summary: We would like to add Sales Order Late code reasons at the Sales Order Header and Line Level? Content (required): Able to add Sales Order Late Code reasons at th… -
How to Exclude Tax calculation for specific order type in Sales OrderSummary: How to Exclude Tax calculation for specific order type in Sales Order. We have added exclusion code in exclusion in Algorithm: Compute Sales Taxes. However its …