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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Reduce Inventory When a Sales Order Doesn't Require Picking or Shipping featureSummary: Reduce Inventory When a Sales Order Doesn't Require Picking or Shipping feature Content (please ensure you mask any confidential information): Using the "Reduce… -
OM Extension - Groovy script advice re concat or stringSummary: Is it possible to get two attributes and then concat or string them into one setAttribute? Content (please ensure you mask any confidential information): For ex…
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Task to prevent RMA if original Sales order line has not been InvoicedWe need to know if a "Pause" type task could be created within the RMA orchestrator. To prevent the incorrect calculation of a tax in a credit note in AR, the tax rate i…
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Auto Approve Sales order when approve himself makes changes to orderSummary: Business Use Case: Auto approve the sales order approval request when approver himself makes changes to sales order. Approver does not want to approve the notif…Chethan Kumar H 11 views 3 comments 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle
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is possible to send the shipment details information to create a sales order by web service?We want to known if is possible to send the shipment details information to create a sales order? And what is the web service to send that information? We want to send s…Mario Bello 11 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle
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Do Order Management extensions work correctly when creating sales orders using Rest API?Summary: Due to business needs, an external system was integrated with Oracle Order Management cloud, which sends sales orders through an integration using Rest API. Acc…
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PO Acknowledgment Outbound EDI not getting triggered.Summary: We are testing for PO acknowledgment Outbound message through CMK. Following are quick info on setups User defined Service provider Trading partner defined Deli…
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What Collection Job Set ref data attribute should be collected for a back to back transfer flow?Summary: Item changed from fulfillment to back to back transfer item then running the Collection Job set - which reference data attributes should be collected? Content (…
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How to Copy the receivable transaction type when we copy a order.Summary: It is observed the transaction type will not get copied when we copy a order. Content (please ensure you mask any confidential information): Version (include th…
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How to define price adjustment based on mode of transport from shipping method?We have a requirement to have pricing adjustment defined based on mode of transport of shipping method because Customer Service Representative is only aware of mode of t…
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Do supply allocation update by quantity using API without backlog management module ?Summary: The customer employs GOP for order promising and desires to designate a precise quantity of items for a demand class uninterested in employing allocation percen…
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How to Pass Shipping Instructions on the Shipment Line of the Order to Accounts Receivables DFFHi Team, The Customer has an requirement of using the OBLPN Number ( Custom Number generated in WMS Application) as a Grouping attribute to generate the AR Invoice. The …
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B2B Buy Item and Standard flow.Hi All, There is a requirement that. One item (ItemA) that is setup as back to back yes in Item specification. And Sourcing rule also done for the Item. for the same ite…
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Can we customize Order line status and Supply order status in Oracle Cloud?Summary: Can we see Supply Order different status (In Requisition, In Purchasing, PO Created, Awaiting Receipt) on Sales Order line ? Is it possible to customize Supply …
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CMK: OAGIS PO Inbound PayloadSummary: CMK: 850: Sales Order import failed Content (required): Please provide the OAGIS Payload required for PO Inbound through CMK. We have exported the Oracle provid…
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Import Closed EBS Sales order into fusionSummary: Hi We want to import closed EBS sales order into fusion. Can you please guide us how we can do it? Content (required): As a part of implementation project need …
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Drop Shipment Purchase Order (PO) does not create automaticallyDrop ship orders are failing to create Purchase Order (PO) automatically, Requisition is created, Resulting to which order line is stucked into Requisition Created Statu…
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What is the maximum number of rows that we can extract with Export to Excel Functionality?Hello In any UI Page, Say Manage Orders etc. what is the maximum number of rows that we can extract with Export to Excel Functionality? Thanks
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fusion Om - RMA error order wasn't created because the value of 100,000,110,195,361 providedSummary: fusion Om - RMA error order wasn't created because the value of 100,000,110,195,361 provided An order wasn't created because the value of 100,000,110,195,361 pr… -
Trigger Cancellation mails for Cancelled Pick releases (Backordered)Summary: Hello Team, We have a requirement from business to introduce automated cancellation mails whenever the pick released order line is backordered. Could you please… -
Unschedule Sales Order to derive correct source Warehouse in case of mistakeSummary: Hi, We are using GOP to derive source inventory organizations. How to make corrections in case of mistake in Assignment Set/sourcing Rules? I tried the followin… -
How to restrict Shipment related actions on Sales orders, two weeks before Requested Ship DateSummary: Hello All, Our business requirement is as follows, please let me know how this can be achieved. "For Sales Orders, system should not allow Picking, Packing or s…
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I am looking to fetch standard cost of an item from the costing module through Order Management ExteSummary: I am looking to fetch standard cost of an item from the costing module through Order Management Extension.Is it possible?If yes which PVO should I use for it? C… -
Restricting order type based on BUSummary: Restricting order type based on BU Content (please ensure you mask any confidential information): Hi, Is it possible to restrict order type selection based on t…
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Parallel Sales Order Approvals "Reject" option is progressing Sales order to next step.Summary: We have implemented Parallel Approvals for Sales order, so two participants are getting approval request and if any one participants reject the request then Ord…
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How to use Temporarily Reserve Supply While Shopping or Quoting?Summary: We have an External E-Commerce (Non-Oracle) system which we are integrating with Oracle Cloud order management. Content (required): We have an requirement where… -
how to populate shipment number in OM order line line EFFSummary: Once order line is shipped, we need to populate shipment number in OM Line EFF. Content (please ensure you mask any confidential information): Version (include …
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how to arrange Freight terms in an Alphabetical OrderHi, We need some mechanism using which we can sort these values in an Alphabetical Order, I know we can use Display Sequence but its labor-intensive task.When we add new…
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Want to remove Order Promising Options.Hello All, I have a requirement to make view only role as replica of order promising manager role. I have achieved view all access to all the tasks except order promisin… -
Global Order Promising not considering Daily Volume Capacity for Carrier Shipping methods.Summary: Trying to get Global Order Promising to consider the Daily Volume Capacity for Carrier Shipping methods. So far GOP honours the carrier calendar but not the vol…