Get Started with Redwood for Oracle Cloud SCM Begin Now
To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Order Management
Discussion List
-
Is it possible to manually Release Pause Task using OM pageContent All, Based on Order Management Implementation Guide, page 625, note 3, there is a way to release a Pause Task manually from Order Management work area? Does anyo… -
Price at Product Category level does not work the same as Price at All Items levelSummary Price at Product Category level does not work the same as Price at All Items levelContent 1. Defined an Item and associated to a catalog and a category 2. The ca… -
Single screen to search a sales order and the returnSummary Single screen to search a sales order and the returnContent Is there a single screen in OM Cloud where we can search a sales order and all the returns and credit…
-
Sales Order Scheduling FailedSummary Sales Order Scheduling FailedContent Hi, Sales order scheduling is failed with the below 2 errors, Task 300000002827433 for orchestration process 300000002827427…
-
How can i edit the item Price in the sales order converted from CPQ?Summary How can i edit the item Price in the sales order converted from CPQ?Content Hi, How can i edit the item Price in the sales order converted from CPQ?Only i can ed…
-
How to add DFFs in standard Sales Order Report ?Summary How to add DFFs in standard Sales Order Report ?Content We have a requirement in which we need to add DFF data created at item level. Do anyone has idea i we can… -
Intercompany across LE and BUSummary Document and/or pointers for intercompany transfers across LE and BUContent Experts, Looking for a document or pointer on Intercompany across LE and BU. All the …
-
Change currancey RateSummary i need modifay on currency rate after status is waiting BillingContent Hi i need modifay on currency rate on order after status is waiting Biling Thanks -
GOP ATP Availability calculation status DelayedSummary GOP ATP Availability calculation status DelayedContent In case of Supply chain availability based my understanding is item availability depends on 1. If reservab…
-
Setting up User Defined Attributes and Transactional Item Attributes for Configurator CloudSummary A presentation descirbing steps to create User Defined Attributes (UDAs) and Transactional Item Attributes (TIAs) in Product Information Management for use in Co…
-
Drop Ship Assignment by Customer LocationSummary How to assign items for drop ship based on customer's zip code (or state)Content Is there a way to assign items for drop ship using the customer's Ship To post c… -
On the Fly Item creation while creating Sales OrderSummary On the fly/Special/On-off item creation while creating Sales OrderContent Hi, Our client is looking for functionality to create the item while creating the Sales… -
Automatically Set Fulfillment Org other than Sourcing RuleSummary How can we set the fulfillment organization/warehouse based on certain rule or condition.Content The business has a thousand stores and warehouse. Each Stores ha… -
Unable to validate manually created sales order with attached errorSummary Unable to validate manually created sales order with attached errorContent Unable to validate manually created sales order with attached error -
Can we stop creating purchase requisitions automatically for Drop Ship Orders?Summary Customer wants to stop the automatic creation of purchase requisition,rather they will use a payload to do this after doing certain price adjustment,is it possib…
-
How can we create quote using Order ManagementSummary How can we create quote using Order ManagementContent We need to create a quote for customer and based on their acceptance the quote gets converted to order. Has…
-
Credit Check at PICK-CONFIRMSummary Credit Check at PICK-CONFIRMContent Hi Champs, We have a requirement where the orders should be allowed to be created> Submitted> Scheduled> Reserved> Pick creat… -
Default accounting rule id/invoicing rule id on orderSummary Default accounting rule id/invoicing rule id on orderContent We have defined a post transformation rule to derive the accounting rule id/invoicing rule id as per…
-
19B - Sales Order number generation according to Business UnitSummary From 19B onwards we have a new feature wherein we would be able to generate Sales Order numbers.Content Hi Everyone, From 19B onwards we have a new feature where…Kranthi Bharadwaj 88 views 2 comments 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle
-
What are the steps required to setup the credit check for the customer,please?Summary What are the steps required to setup the credit check for the customer,please?Content Hello, What are the steps required to setup the credit check for the custom…
-
Unable to modify the value Product Number on Start and End Submit via scriptSummary Unable to modify the value Product Number on Start and End Submit in the Order Management Extension screenContent Hello all, I have the below script which suppos…
-
Error generated when saving a new order management via scriptSummary When entering a script that lets the system add a value to the the field ShipSetName and saving the record an error is generatedContent Hello all, Using the task…
-
Default Line Type in FOMSummary Default Line Type=BILL ONLY in FOMContent We have created a pretransformation defaulting rule using task 'Manage Pretransformation Rules for Sales Orders’ to alw…
-
Update Shipment Set field based on a new order createdSummary Automatic update of the field Shipment Set that will contain the same value entered when a new order is createdContent Hello everyone, I am new to the Order Mana…
-
How to use the "payment status" in the sales orderSummary How to use the "payment status" in the sales orderContent Hello, Please how to use the "Payment Status" in the sales order,How to take advantage of this feature?…
-
Order Jeopardy InformationContent Hi All, We have a requirement to send the Order Jeopardy information to upstream systems as and when an issue arises with the order. Could you kindly let me know…
-
Generate Order ESS with Sales Order Number ParameterSummary Generate Order ESS with Sales Order Number ParameterContent Development is delivering support for the order number parameter on the ESS job in 19A. They believe … -
Order Creation Service in 19AContent Hi All, I could see that there are 2 different services available to Import Orders from upstream systems. I am looking for inputs around the business case on whe…
-
How can i search on sales orders by "Request date " exists in shipping details.Summary How can i search on sales orders by "Request date " exists in shipping details.Content Hello Dears, Please How can i search on sales orders by "Request date " ex…
-
Order Entry with OEM Part NumberSummary Order Entry with OEM Part NumberContent We have a requirement where majority of orders are being entered with OEM Part number. Pls let me know if the functionali…