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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Default price Adjustment type and ReasonSummary: Customer Wants to have price Adjustment type and Reason defaulted so that they dont have to manually add it. Content (please ensure you mask any confidential in… -
Setup transit times between internal location(inventory org) and an external customerSummary Setup transit times between internal location(inventory org) and an external customerContent Hello, How do you setup transit times between internal location(inve…
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How to Allow Users to Choose to Consume Stock or Initiate a Back To Back (B2B) Buy FlowSummary: How to Allow Users to Choose to Consume Stock or Initiate a Back To Back (B2B) Buy Flow Content (required): The business Requirement is: - Item is set up as Bac…
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How to setup currency precision at price list.Summary: We followed below link to setup round up price. but using rounding rules, the currency precision is at global for all price lists. we've requirement to setup pr…
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Ability to Customize Sales order Number SeriesSummary: Hi We have got a requirement Where Customer wants to have different Serial Number for Orders based on Order Type Eg: If BU is US Business Unit, They want the Se…
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What is the Business event for RMA receiving for integration ?Summary: What is the Business event for RMA receiving for integration ? Content (please ensure you mask any confidential information): Version (include the version you a… -
Back to Back Make CTO Scenario Line in Waiting status/SSD not updatedSummary: Back to Back Make CTO Scenario Line in Waiting status/SSD not updated Content (required): 1) When user defined lead time is 100 days in ATP rule, the SSD defaul… -
Ability to delete reservation - Back-to-Back Sales Order to Work OrderSummary: Is it possible to delete the B2B reservation between SO and WO? The delete option (Action-Delete) or X is grayed out on Edit Reservations and Picks. Have ATO co…
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User who has submitted RMA order for approval is not receiving FYI notification post approvalSummary: RMA approvals enabled. RMA submitted. Notifications sent to approvers. RMA is approved or rejected. The user who submitted RMA not receiving FYI notification th…
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How to Perform Subscriptions Amendments Via Order ManagementSummary: We have Created the Subscription via Order Management. The Created Subscription has Rate Plan and its associated Usage & Recurring Charges. Further to it we wou…
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Order ManagementSummary: After creating a sales order with two lines, the first one got successfully shipped but the second line went on holds. We couldn't locate the actual reason for …
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Unit Price Update after inventory deduction.Hi Team, We are not able to perform the Unit price update for the Direct sales order after Inventory Deduction. We created new orchestration and change the fulfillment s…
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How to generate Intercompany AR/AP Invoices when Order Entry in 1 BU and Supply Org of Different BUSummary: We have a requirement to create Sales Order in 1 BU and choose the Shipping Org on the order that belongs to another BU Content (please ensure you mask any conf…
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Pretransformation rule not workingSummary: Hi Team, We have a pre transformation rule for billing transaction type but its not working fine. Please help us on the same. Please refer attached document Tha…
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Can we have freight charges added for PTO item?Can we have freight charges added for PTO item? These item specifications are set as Non - Reservable, Non - Stockable & Non - Transactable Since these are component ite…
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Default warehouse based on shipment capacityHi Team, We have a requirement where we need GOP to check the shipment capacity to default the warehouse for example one plant will able to ship up to 10 truck from thei…
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Integration is not triggering when Order is RevisedSummary: Dear All, When we are doing a revision of order in Order Management it is not triggering the OIC. We are clicking on Create Revision and then adding new line it…SreejithNairS 11 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle
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What is the business event for RMA return Order creation event for approval purpose?Summary: What is the business event for RMA return Order creation event for approval purpose? Content (please ensure you mask any confidential information): Version (inc…
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Manage Process Assignment Rule and EFFSummary: Is it possible to call a custom orchestration using a value held within a Line Level EFF instead of having to declare an 'Order Type' condition all the time? Co…
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How do I Assign Custom Orchestration Process Based on Sales Order Type?Summary: I need a custom Orchestration process based on Sales Order Type Content (please ensure you mask any confidential information): There used to be a reference docu…
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OM Review Supply Availability what are the SO line status consideredSummary: In "Review Supply Availability" the "Consumed" row doesn't include Sales Order Lines with Fulfillment Line Status = "Scheduled" and not reserved. Is this correc… -
Substitute Item menu disabledContent Hi, Has anyone tried to substitute item in Fulfillment Lines tab (Actions => Substitute Item)? I am able to substitute items when the quantity is not available. …
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Ship Method LOV is Null in Edit Fulfillment LinesSummary: Ship Method LOV is Null in Edit Fulfillment Lines Content (required): What is the setup needed to enable user to select Ship Method during override Fulfillment …
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prvent submit orders without shipping method for all shippable linesHi, I have got a request to preventing order submit if not all shippable lines have Shipping Method, I am not sure if changing the field to mandatory will be a good idea… -
Manage Shipment Line access from order screenSummary: Can we create hyper link to Manage Shipment screen from Order Line ? From Order Line screen we can see the line status as Awaiting shipping but does not give an…
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Configure Shipping instructions at the Customer/site level.To save time on order entry, we'd like to have static shipping instructions pull from the customer site. There IS a field to house shipping instructions currently there,…
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Order management extension Defaulting FOB Based on Incoterm could not assign a value to attribute FOSummary Order management extension Defaulting FOB Based on Incoterm could not assign a value to attribute FOBPoint, during extension point On Save, because it found dupl… -
What is the limitation of sales order extension while accessing the item UDAHi Team, We have a requirement to pull the data from item UDA which is not directly defined under Root Item Class into order management. We are using order extension to …
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How to Manage Currency Conversion for Externally Priced Sales OrderSummary: We have externally Priced Sales Order, We need to Manage Currency conversion but Oracle Pricing is Frozen as it is externally Priced
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Being Able to Create Order Management Constraint BU SpecificSummary: Hello All, We need not be able to submit sales order without tax classification code. Thus we have defined a constraint. But since the BU is on header level and…