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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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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… -
Internal Email notification based on fulfillment status valueSummary: Have the ability to notify specific users/roles when orchestration status applied currently, there is ability to send email notification in business trigger eve… -
Ability to report on pricing on sales orders that are different than the contractSummary: Ability to report on pricing on sales orders that are different than the contract Content (required): Is there any standard report for this or will need OTBI? V… -
what is the impact if we change the logic for hold - Final Ship To Address Hold to allow planning.Summary: Content (required): What is the impact if we change the logic for hold - Final Ship To Address Hold to allow planning. What will happen if the order ship to add…
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Consigned Customer Order FlowSummary: Client will maintain warehouse at customer location Items will be shipped to the warehouse at client location to maintain stock and when customer consume it the…
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Supply Orders are NOT created for Back to Back (B2B) Orders.Summary: Dear, I ensure all the setups like source rule with buy and order management parameter etc, but the Supply Orders are NOT created for Back to Back (B2B) Orders,… -
How To Reprice A Return Order?Summary: The user has created a sales order and returned some of the lines. When they reprice the order, they made a discount and with the new unit price, the amount has…
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OM Extension sample code to get Carrier DFFSummary: OM Extension sample code to get Carrier DFF Content (required): Hi All, I am looking for OM Extension sample code to get Carrier DFF value to populate on Sales …
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Moved: Can WMS Cloud Store Shipping documents in PDFThis discussion has been moved. -
When we set defaulting rule with customer name condition getting Java errorSummary: I set defaulting rule like if Customer = XYZ then shipping method or carrier / Mode of Transport / service level and another rule rule like customer =ABC then p…
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Moved: AR Invoice PDF'sThis discussion has been moved.
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Moved: The variance account cannot be derived for drop ship requisitionThis discussion has been moved.
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FBDI error : Error while importing Sales OrderSummary: Importing Orders Fails With: A Cross-referenced Value Was Not Found For Attribute CURRENCY_CODE In Source System XXXXXX Content (required): We have setup differ…
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how to create a sales order return line with zero dollar price on it in order managementSummary: how to create a sales order return line with zero dollar price on it in order management Content (required): how to create a sales order return line with zero d… -
Is it possible to not use Transit times in the GOP (how to ignore transit times in GOP) ?Summary: Our Current scheduling is based on standard lead times and we typically dont use carrier in-transit lead time for any calculations. We define them as 0 for all …
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Moved: Shipping charge list NOT based on quantity or UOMThis discussion has been moved.
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Can we able to push Shipping Instruction on shippin line in Ready to release status through Rest APISummary: Need to update shipping instruction on shipping line when it is in ready to release status through rest or soap call. Please let us know any service available t…
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How can we transfer data from Sales order line EFF to Requisition line DFFSummary: Algorithm steps and service mapping steps are required for transferring data from Sales order line EFF to Requisition line DFF Content (required): Version (incl… -
How many 'Import Orders' jobs can we run Paralelly at the same time?Hi All, I'm looking for best practices while doing PO Import and wanted to know how many ESS jobs of 'Import Orders' we can run simultaneously.
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Net price is showing 0 when moving through Configurator screens on OM UISummary: Net price is showing 0 when moving through Configurator screens on OM UI Content (required): When trying to configure a product in OM as I am moving through the…
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Ability to inactivate OM extension warnings messages on Sales OrderSummary: When we enable warning messages as part of OM extension when the warning message is displayed if the user agrees with the message a proceeds to submit the order…
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If Original Item has multiple Substitute Items,which one GOP would recommendSummary Which substitute Item GOP would suggest if Original Item which is not in stock has more than one Substitute items in relationshipContent If Item 1 having sales p…
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How to Implement Sales Agreement in Order Management.Summary: How to Implement Sales Agreement in Order Management. Content (required): Need support to implement Sales Agreement in Order management Version (include the ver…
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Moved: How to delete resource as salespersonThis discussion has been moved.
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How to remove active error on closed/canceled sales order lines if any?Summary: If there is an active error on closed/canceled line, how we can remove it. Content (required): Version (include the version you are using, if applicable): Code …
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Process sales incentives and associated payments to dealerSummary: Process sales incentives and associated payments to dealer Content (required): Any idea if this requirement has any out of box solution or we need a PaaS? Versi…
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Contract number on sales order lineSummary: hi Gurus, Below is the project details from sales order line not sure how contract number will be populated. this field is not present while entering project de…
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Can we able to pushed Shipping Instruction through REST API /shipmentLineTransactionRequestsSummary: We are creating Planned shipment from OTM through OIC REST API call with below details. /fscmRestApi/resources/11.13.18.05/shipmentLineTransactionRequests We ne…
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Add Misc. fee to a sales orderSummary Add Misc. fee to a sales orderContent Hello all, How do you to manually add Misc. fee such as Shipping Fee on a sales order? This needs to be added as an additio… -
Requisition created through drop shipment should have sales order currencySummary: Hi All, We have a requirement that when requisition is created using drop shipment. Requisition currency should be same as sales order currency. Content (requir…