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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Sales Order status stuck in supply request complete. It should update as awaiting shipping.Summary: Sales Order status stuck in supply request complete. It should update as awaiting shipping. Order does not have any holds. Content (required): Version (include … -
Sales order line stuck in Scheduled StatusSummary: Content (required): Hi, Sales order lines integrated from 3rd party system remain in Scheduled status. How to move this status to Awaiting Shipping? These lines…
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Sales Order does not create back to back supply if ATP mode is infinite availability basedSummary: We have Items enabled for back to back supply. These are assigned ATP rule with promising mode infinite availability .When a SO is entered for these items the S…
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Site Name in Ship-to Address lookupSummary: Hello, I would like to know if it is possible to see the Site Name in the list of Ship-to Address when we are creating a Sales Order. In order to see this infor…
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GOP not including Transfer Order SupplySummary: GOP not including Transfer Order Supply Content (required): We are testing the functionality of transfer orders(TO) and noticed that GOP is not reading these as…
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Order Hold based on Payment termsContent Can we place Order on HOld based on the payment terms selected??
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How can we set commercial invoice document sequencing to match shipment numberSummary: We'd like to make the system-generated Commercial Invoice number match the shipment number Content (required): Version (include the version you are using, if ap…
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Use of Item Specific Conversion Data During OM to Display Alternate Order QuantitySummary: Without implementing Dual UOM, if item specific conversions exist, is it possible through some form of extension to show the User the conversion data while ente… -
Getting error in Back to Back ProcessSummary: The supply request failed because Global Order Promising didn't create a supply recommendation. For details about how to fix this problem, see the Troubleshoot …
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Moved: I am trying to creating a CSV file for discount list but I get the following error during th…This discussion has been moved. -
How to display and update EFF of Fulfillment Line Information on Visual Builder Add-in for Excel ?Summary: I am using salesOrdersForOrderHub to update the EFF of Fulfillment Line Information in bulk using VB for Excel. Please let me know how I can display the EFF col…
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Moved: how to delete reservation for unreleased Sales orderThis discussion has been moved.
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Autoselect components in PTO BomSummary: We have a need to create a PTO bom and NOT a kit. This is to ensure we are able to price, ship and do revenue recognition at the component level. But the conseq… -
Picking rule assignment for Transfer OrdersSummary: Different Regions need Different Required Shelf life days Content (required): Our Main Headquarter Organization, Ships goods to Regional organizations, includin… -
Depot Repair - Multiple creation work orders for a lot of serialsSummary: Hi We want to implement Depot Repair in Cloud One of our processes is that we receive a large number of RMAs and the requirement is that we will possibly open m…
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Avoid VAT Calculation for specific price adjustmentsSummary: We need to exclude from VAT calculation some specific price components Is there any specific setup to achieve this objective? Content (required): Version (inclu…
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Milestone Billing(Billing after Certain Events) in OM and AR.Summary: Our client has requirement to bill customer as 20/60/20 means 20% After order Booked and 60% After shipment and 20% After Order Acceptance. Is there any way we …
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OM extensions : how a loop on sales order lines is sorted by ?Content Hi all, I have created an extension which loops on sales order lines with below classic code : def lines = header.getAttribute("Lines");while( lines.hasNext() ) …
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I have a requirement that once we click submit on the sales order,Customer should directly receiveSummary: I have a requirement that once we click submit on the sales order UI Screen,Customer should directly receive the Sales Order Acknowledgement email.How can we ac… -
Can we Send SMS to Customer when we Pick a sales order and again when we ship a sales order ?Summary: Can we Send SMS to Customer when we Pick a sales order and again when we ship a sales order ? from Fusion Order management Module itself ??? Content (required):…
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PTO Structure auto selectSummary: We have a need to create a PTO bom and NOT a kit. This is to ensure we are able to price, ship and do revenue recognition at the component level. But the conseq…
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Moved: How Does GDPR work in Oracle ERP?This discussion has been moved.
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Want to Apply attribute based discount for Coverage itemSummary: We have a requirement to apply a discount on coverage item; tried applying discount based using attribute-based discount and it is not applying the discount. Co…
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Customer selection restriction on Order ManagementHi Team, Greetings! While creating a sales order, the User wants to restrict the customer selection from a List of values. Is this Possible? Note: When the customer is e… -
PreTransformation Rule to Default Salesperson on Order LinesSummary: Can we default salesperson on sales order line level, or no? Content (required): We have setup a PreTransformation rule to default salesperson on sales order li…
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Customer w / high number of Sales Orders and InvoicesSummary Question and previous experiences on capacity of ERP Cloud (OM/AR) modules to handle a high volume of transactions. Sales Orders and Invoices.Content Currently w…
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I am using manage Business Event Trigger points to Generate the business Event after Sales Order SubSummary: I am using manage Business Event Trigger points to Generate the business Event after Sales Order Submission but I would like to customize the Email format which…
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If Internal Sales Order need to be re-scheduled, does Order Promising support rescheduling the ISO?Summary: since we are using an on-premise EBS (not fusion), we still have Internal Sales Orders that must be scheduled. If these need to be re-scheduled, does Order Prom…
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DropShip Sales Order Import with FBDI : supplier SiteContent Hello, I want to load drop-ship orders via FBDI. Supplier data has to be populated in DOO_ORDER_ADRESSES_INT tab ("Requested Supplier Name" N column) Site is bei…