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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 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 …
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             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… 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… 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… 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… 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?? 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… 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… 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…
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             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 … 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. 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.
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             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… 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. 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… 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…
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             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… 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…
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             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… 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… 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 … 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() ) … 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…
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             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):… 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… 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. 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… 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… 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…
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             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… 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… 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… 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… 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…