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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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LE Default on Sales Order based on EFF valueHi Team We are trying to default a legal entity on the Sales Order using Post Transformation Rules. In our client, one Business Unit has multiple Legal Entities tagged t… -
PCBU attribute which we could not find in PVOSummary: Hello Team, We are creating an extension and need to include logic of PCBU attribute which we could not find in PVO. Need solution which attribute will be used …
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Order ManagementSummary: Is there any business process document available for order management? Content (please ensure you mask any confidential information): Version (include the versi…Najumah Bibi Abdool Rahman 1 view 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle
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Substitute item using Oracle Visual Builder Excel add-inSummary: We require this feature where we can substitute item using Oracle Visual Builder Excel add-in. Content (please ensure you mask any confidential information): Ve…Anitha Rani M 21 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle
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EL expression based on the work area or tabHello I have added order entry screen in two work area 1) Seeded 'Order Managment' 2) Custom 'Sales Quote'. I have given role to the user because of which both this work… -
NANA
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Create contributor monthly invoice based on billing fileSummary: Content (required): How do I create contributor monthly invoice based on billing file? From Order to Cash (O2C) module Version (include the version you are usin…
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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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Return Orders generate a positive credit memo for your discountsSummary: I have a problem with return orders for items subject to a discount. Content (please ensure you mask any confidential information): In our case, two credit note…
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Ability To Change Second Uom Quantity On Sales OrderSummary: Hello All, We have some items which defined with dual UOM and also we use them in our sales process. We are able to create order and ship them but we need to be…
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How to differentiate Order Management Orchestrations with deployed and Released statusHow to differentiate the Order Management Orchestrations in deployed status and Released status. Even if the Orchestration is deployed, the status in Manage Orchestratio…
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New Payment Terms not showing on new transaction linesSummary: We had made a change about a month back to update the payment terms on one of the customer from NET 60 to NET 75. However when new Shipment Lines are being crea…
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The payment term in the item is ignored in sales ordersSummary: The Payment terms attribute in the Item specifications is not taking it into a sales order. Content: For sales orders, the payment term is taken from the custom…
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How to write the groovy script for the Line type selection in sales order (Order management)Summary: Requirement - Order type = CH Return SO and Line type = Return for credit and return the item Content (required): In the below script, when user select Return f…
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I am trying to fetch Amount field on the Sales Order line level using the order management extensionSummary: I am trying to fetch Amount field on the Sales Order line level using the order management extension but I am only able to fetch the list price and not the fina… -
Pause Orchestration ProcessHi, In one of the SR engineer gave the action plan to define pause task in the orchestration process. Referred the DOC ID FA: SCM: OM: Example Orchestration Process Paus… -
configuration work book for order managementSummary: How to set up Configuration work book for Order management Content (please ensure you mask any confidential information): Version (include the version you are u…
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Pre Transformation rule schedule ship dateSummary: hi Gurus, we have a requirement to set requested ship date as schedule ship date, I have defined the below rule but schedule ship is not getting overridden as e… -
Un-Official Sales Order - Considered as Almost Fixed Demand, but may change slightlySummary: We have a requirement for Order Promising functionality for Un-official sales orders, but without registering sales orders. In Japan, typically, business mainta…
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How to enable new FOM_MERGE_ORDER_PROCESSING feature in 24A and what considerations to be aware of?Summary: Our client has single orders with a large number (1000s) of lines and is unable to make revisions to sales orders in a timely manner. Oracle Support recommended…
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How to enable new FOM_MERGE_ORDER_PROCESSING feature in 24A and what considerations to be aware of?Summary: Our client has single orders with a large number (1000s) of lines and is unable to make revisions to sales orders in a timely manner. Oracle Support recommended…
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How to default Project Information on Sales order line levelSummary How to default Project Information on Sales order line levelContent Dear Experts, How to default Project Information(Project, Task, Expenditure Item date,) on th…
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The requested delivery date not getting updated for closed work orderSummary: The requested delivery date does not pass through for closed work order whenever making changes in the CX UI. Content (please ensure you mask any confidential i…
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How can we add Sales Order details in Review Supply Availability PageSummary: We wanted to add sales order details in Review Supply Availability page how to achieve it Content (required): Version (include the version you are using, if app…
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Control of the requirement by INV (National Institute of Vitiviniculture) ArgentinaHi everyone, I have a question regarding order management in Oracle Cloud. Our client needs to implement a control mechanism within sales orders to ensure that the custo…
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Cloud Functionality for item orderabilitySummary: Requirement is to restrict the customer to order only those items that he is eligible to buy. Similar to item orderability functionality in EBS. Content (requir…
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Header Level Hold in Sales order using total amountSummary:As Oracle OM HOLD coming on 23D version update need to apply hold for the SO with total order amount more then 8500. I have tried finding the groovy script but n…
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Hold Application failing on Setting the Profile Option -FOM_NEW_HOLDS_PROCESSING - SITE Level to YESAfter we enable the Profile Option -FOM_NEW_HOLDS_PROCESSING - SITE Level to YES We have been testing for RMA Order with both Forward and Return line scenario in which t…
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Incorrect Sales order RevisionSummary: We have an issue in sales order revisions. The sales orders are created through rest services. Sales order creation / update requests are coming from Oracle WAC…
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is it possible to close the sales order when it's received from RMASummary: We have a requirement that Business user wants to have the Sales order Closed once it had a received RMA Without being in the status of Awaiting billing Because…