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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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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… -
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… -
Create a subscription for monthly billing from a sales orderSummary: Create a subscription for monthly billing only via sales order Content (please ensure you mask any confidential information): We want to create a monthly billin… -
Need To Pass OM EFF Table based Value Sets to AR DFF table based value setsSummary: We have 5 projects in om EFF Values based on table value set and in AR DFF some attribute limitations, we have configured the all 5 projects into single DFF tab…
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Moved: ORDER MANAGEMENT ANALYSISThis discussion has been moved. -
How are we able to ensure orders are fulfilled from the inventory org defined on the sales order.We have 80k items and 14 inventory organization. All of these items will be sourced from each inventory org. Requirements include both drop ship orders and internal fulf…
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Getting error in orchestrationSummary: We are getting an error post order submission : - - Order Management can't process fulfillment line because the orchestration process isn't on a wait step or it…
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Report for Sales Orders Pending InvoicingSummary: We need a report showing us details of all sales order lines against which delivery is done but invoicing is not yet done, in real time. In other words a report…
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How can we default value from Sales Contracts DFF to SO EFF attributeSummary: We have a requirement to populate the Sales Order EFF attribute through Contracts DFF value. So, whenever we using Sales agreement in the SO then the respective…
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Unable to backdate an ordered date in Sales Order managementSummary: The client is attempting to create a sales order with a backdated date of January 16, 2024, instead of using today's date. However, upon submitting the order, a…