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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Bypass Order ApprovalSummary Order approval to be bypassed if order is created through copy functionality with Freeze Price FlagContent Hello Everyone, While copying the sales order with Fre… -
REST API Perform Batch Actions SCM CloudSummary What's a use case of the operation REPLACEContent There is a REST API - Batch Actions, which allows combining multiple operations into a single HTTP request Docu…
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Getting Java error when trying to enter OrderContent Hi All, We are getting java.lang.NullPointerException when trying to enter or Save Sales ORder. Any advice on this iis appreciated. Customer is not able to proce…
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Approval Rule based On ORder Line TypeContent HI, I am trying to setup approval rule based on Line Type and see that we have option for Line Category Code for setting up Approval Rule. Is there anyway we can…
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Sales Order Stock availability before SubmissionSummary Check Stock Availability before Sales Order SubmissionContent Is it possible to check stock availability before order submission. If the stock is not sufficient … -
Category Code to Line Type associationContent Hi, How do we link the Line category Code to line type?
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Order Submission Date in SOContent Hi, Is there a way we can see the Order Submitted Date similar to Order Booked Date in EBS?
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Is there a configuration to make supplier lookup in OM NOT case sensitive?Summary Supplier lookup is case sensitive when updating lines in OMContent Is there a way to remove case sensitivity for supplier lookup within OM line update? See image…
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Can we split fulfillment for a invoice only LineContent Hi, is there a possibility of splitting the fulfillment for a non inventory invoice only Line?
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Custom Orchsetartion process for Asset CreationSummary Custom Porcess based on Asset Tracked attributeContent Hi guys , We have created a Custom Orchestration process based on the requirement where an Install base as… -
Error while trying to deploy orchestration processContent We are facing this issue when we try to deploy the orchestration process. Recently the error has started to appear, else we have deployed many orchestration proc…
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Display order line EFFs on order lines screenSummary Display order line EFFs on order lines screen in the EFF columnContent Customer would like to display line EFF segments on the order screen. It is many clicks an… -
Automatic Pause Release when an EFF attribute isn't nullContent Hi Team, I am looking into the possibility to release orchestration pause automatically once an EFF attribute is updated to "Yes" for example. Can you confirm if… -
Copy EFF when Return ORder is createdContent Hi, Is it possible to copy the EFF values on the SO header when we create a Return for the original SO.
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Can we copy an order and change the line typeContent HI, CUrrently in EBS we can copy Sales ORder and change Line type from Standard to Return. Is there any provision to do the same in cloud? 1. create a Standard O…
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View Automatic Adjustments on Sales OrderContent Is there a way to view Automatic Adjustments on the Sales Order . When i got o Price Adjustments, I can view the manual adjustments and number of Automatic adjus…
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Warehouse is not showing in the LOV in Shipment DetailsSummary Warehouse is not showing in the LOV in Shipment DetailsContent Hi All, Warehouse is not showing in the LOV in Shipment Details while creating a Sales Order. Plea… -
Export Sales Order Lines to ExcelContent IS there anyway we can export SO line information to excel similar to that of EBS?
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Access to Manage Customer - not through setup and maintenanceSummary Access to Manage Customer - not through setup and maintenanceContent We are implementing Order Management standalone without AR or any other Financial modules. H…
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Can we restrict Order line type based on SO typeContent HI, is there anyway we can restrict the SO line types based on SO type ?? For eg if SO type is STANDARD then only Standard Ship line type should be available
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Inventory check for ATO items in Sales OrderSummary Inventory check for ATO items in Sales OrderContent Hi, We have the following requirement in Order Management Cloud: When we create a Sales Order for an ATO mode…
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Sales Order Shipment / Scheduling FailedSummary Sales Order Shipment / Scheduling FailedContent Getting below Error messages while creating two different Sales Order. Please advise what should be done to recti…
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Sales order lines shown negative numbers like -1, what is the meaning of this numbering?Summary Sales order lines shown negative numbers like -1, what is the meaning of this numbering?Content Hello All, Sales order lines shown negative numbers like -1, what…
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SCM – Sales Order Line Split By GOP, 7 January 2021, 10 a.m PT - Submit QuestionsContent Submit your questions for the SCM – Sales Order Line Split By GOP session to have them answered during the live event. Post your questions by posting a new comme…
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SCM – Order Management Cloud - Update 21A Overview, 12 January 2021, 8 a.m PT - Submit QuestionsContent Submit your questions for the SCM – Order Management Cloud - Update 21A Overview session to have them answered during the live event. Post your questions by post…
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How to turn off pricing in OMSummary We want to turn off the pricing feature in Oracle order managementContent Hello OM experts !! In our implementation, we have following simplest requirements for …
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How to setup additional information in Sales Order formSummary How to setup additional information in Sales Order formContent Hi, How to setup additional information in Sales Order form like the same in the attached picture.…
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How to define New Sales Person?Summary How to define New Sales Person?Content Hi, Please How to define new Sales Person? thx
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How can i upload the spread sheet of Sourcing Rules & Assignment SetSummary How can i upload the spread sheet of Sourcing Rules & Assignment SetContent Hi, How can i upload the spread sheet of Sourcing Rules & Assignment Set?What are the…
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Error encountered on 2 out of 71 lines SO: ERROR DOO_CMN_GROUP_LOCK, com.oracle.bpel.client.BPELFaulContent The following error message encountered after submission of a multiple line sales orders. There are 71 lines and 2 of them encountered the following errors. Line…