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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Where to see the invoice number and status on the sales orderSummary: Where to see the invoice number and status on the sales order Content (required): Hi, In the Invoice details window of the Sales Order, I cannot see all the fie… -
ORder management extensions to compare order payment terms with customer site payment termsSummary: By default order management uses the sites payment terms when creating an order in the UI, however if the order was created before a change hapens in the sites …
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Sending ordered date as transaction date from OM to ARSummary: Sending ordered date as transaction date from OM to AR Content (required): We use Vertex as the tax calculation application on AR invoices. For calculation of t…
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Order created with end dated Ship to sitesWith the recent updates, we noticed that oracle allow to create/update order with customer ship to that has end date on it. Earlier , oracle do not accept end dated ship…
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Groovy script to get the Customer Account number based on Sales Order Ship-To addressSummary: Can someone please help how to get the Customer account number based on the Sales Order Ship-To Address. Content (required): In Customer Master, each Ship-To ad… -
Shipment notification on shipping sales orderSummary: Shipment notification on shipping sales order Content (required): Hi Is there a functionality exists where we can send Shipment notification to customer on ship…
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How to create multiple shipping costs on a SO line using REST API without multiple SO revisions?Summary: Add shipment charges to SO Line Content (required): Hi All, We have a requirement to add multiple shipment costs (such as freight, insurance, duty etc.) receive…
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Collaboration Messaging Framework (CMK)- EDI 856-Shipment NotificationContent Hello Team, I am working on EDI 856-Shipment Notification using Collaboration Messaging Framework (CMK). We are going to use service provider. I am wondering how… -
Return line type name changeSummary: Hello, We have the 3 return line types - Return Without Credit, Return for credit and Return for credit and return the item. The naming can be changed since it … -
Moved: How to see sales order line number on back-to-back purchase requisition?This discussion has been moved. -
Releasing Subscription Invoices earlySummary: We are using subscription item with recurring billing in order management Some customers would like to prepay/receive Invoices early. How can we release future …
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Order Management: Adding Legal Entity Name field using Page composer to Create & Edit Order screenSummary: Hi, We have a requirement to show "Legal Entity Name" display in Order Entry and Edit screens within Fusion SaaS Order Management module. When we use Page Compo…
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Moved: What setups are required to use Customer Site DFF in Pricing Strategy assignment coditionsThis discussion has been moved.
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Options to Update sales orderSummary: Content (required): Hi, We need to update sales orders. These updates includes Updating Required dates, Delete ISO lines, Add new lines to existing sales orders…
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How to make Primary Salesperson on Sales Order Header Page conditional on Business UnitSummary: We have enabled primary salesperson on Sales Order header by enabling in page composer but we want to make this required for only two business units out of thre…
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I am trying to populate Promised Arrival Date,Promised Ship Date,Earliest Acceptable Ship Date,LatesSummary: I am unable to populate Promised Arrival Date,Promised Ship Date,Earliest Acceptable Ship Date,Latest Acceptable Arrival Date and Latest Acceptable Ship Date on… -
Moved: How to Split AR Invoice against 2 Parties - Customer and Third PartyThis discussion has been moved.
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What Attribute stores the OriginalDocumentNumber of Sales OrderSummary: Hello, Requirement is store the OriginalDocumentOrder number when a Sales order is copied from another Sales Order. for ex: SO#101 is copied from SO# 100. Need …
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Can we change the field label of Customer field(On UI)to different label for specific Business unitSummary: We need to change field label of customer field(On Order management screen) to a different name for specific business unit
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Moved: How to define Shipment Number Sequence rule based on BUThis discussion has been moved.
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what config is required to implement Sales Order Inbound using Justransform?Summary: what config is required to implement Sales Order Inbound using Justransform? Content (required): Version (include the version you are using, if applicable): Cod…
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Moved: Discount based on Sum of Line Item Qty that belong to the same groupThis discussion has been moved.
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Hello Team,I am looking for Standard Oracle Reports for Order Management Module.Summary: Hello Team,I am looking for Standard Oracle Reports for Order Management Module.Where can I find it? Content (required): Version (include the version you are us…
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Moved: Pick release item A and ship confirm item B? is it possible?This discussion has been moved.
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Moved: REST API to get the final price on a sales orderThis discussion has been moved.
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Defaulting Attributes for Components from the Kit/PTO Model - Fusion OMSummary Need to default invoicing and accounting rules from Kit onto componentsContent Thanks to Venkatesh Malapati and Shyam Singh Patel, I am able to default the Invoi… -
Order Management Extensions Behavior when Changing Orders (FBDI, REST API)Summary: Order Management Extensions Behavior when Changing Orders (FBDI, REST API) Content (required): thank you always. I would like to confirm the behavior of Order M…
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Moved: How to create Pricelist with Price = Item Cost + X%This discussion has been moved.
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Send Notification once Sales Order is created or updatedSummary: Send Notification once Sales Order is created or updated Content (required): We have a requirement that requires us to send Notification once Sales Order Line i…
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How to Invoice Ship Line and Return Line TogetherSummary: We have a business scenario to create a Mixed Order (Ship Line and Return Line) and Invoice the Ship Line and Return Line Together under a common Invoice. What …