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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Regarding processing of bill only order linesSummary Regarding processing of large volume of bill only order linesContent Hello All, Please let me know if you process 1000+ order lines for Bill only order processin…
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Update Custom ObjectContent Hi All, We have a requirement to validate data inserted in Custom object via Middleware & update the flag as per validation Output. The process what we have plan…
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We are working on OM to GTM integration, in the process when response is sent from GTM, there is anSummary We are working on OM to GTM integration, in the process when response is sent from GTM, there is an exception error at OM as "User not authorized for DOO_TradeCo…
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How to restrict user access for Sales Orders one person should not edit another persons Sales OrderSummary How to restrict user access for Sales Orders one person should not edit another persons Sales OrderContent Currently users are entering Sales Order and saving as…
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How to create a sale order for a single item with multiple colorsContent How to create a sale order for a single item with multiple colors
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How to execute return order for dropship Process flowSummary Tried executing return order for a dropship item but it just skips material receiving step in Orchestration Processs and moves to the next step that is to the Bi…
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Back to Back Sales Order with multiple lines is creating Multiple RequisitionsSummary Back to Back Sales Order with multiple lines is creating Multiple RequisitionsContent Back to Back Sales Order with multiple lines is creating Multiple Requisiti…
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Price Change on RevisionContent We are on R12 PB14, and have thousands of customer orders in our system. Our orders are for both hardware and consumables, as well as subscription lines. In a re…
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In a back to back sales order when sales order line is changed/cancelled, don't cancel WO if it hasSummary In a back to back sales order when sales order line is changed/cancelled, don't cancel WO if it has started/releasedContent In a back to back sales order when sa…
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Sales Order item bundling.Summary Need to sell a bundle item using Order Management Cloud.Content Hi, Is there any document/ whitepaper for sales order item bundling. For reference, Business does…
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Capture Additional Notes on a Sales OrderSummary Capture Additional Notes on a Sales OrderContent Hello all, we would like to capture additional notes like Customer Interaction Notes, Shipping Notes on a Sales …
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Product and Coverage item quantities on a Sales OrderSummary Can we have different quantities of Product and Coverage on a Sales OrderContent Hi, We have a business requirement where a product on a sales order can have mul…
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Using Dropship Flow for ServicesSummary Dropship flow to use outside supplier to render a service for a Customer that places order on usContent My client receives order from its customers. for some spe…
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Moved: FBDI Upload steps for Unit Cost of Item using Standard CostingThis discussion has been moved.
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Implementation Tips – Email support for Orders in Draft statusSummary Send email functionality for orders in initial draft statusContent From Oracle Order Management Cloud product team: This note pertains to Send email functionalit…
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How to configured Centralized procurement business unit without a legal entity?Summary I have the doubt if it is posible to have a Business Unit that is not bind to a legal entity as we want to use it on procurement for a centralized model of all t…
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Drop shipment Project details on POSummary while creating a Sales order with supply type supplier cannot update project details in the created POContent Dears, i have a business need for adrop shipment cr…
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Project Driven Sales Order CycleContent Hi everyone, So now project driven supply chain is available now, is it possible to close the SO through issuing project invoice and recognising the project reve…
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Flexibility of COGS/ Expense Account on a Sales OrderSummary Flexibility of COGS/ Expense Account on a Sales OrderContent We have multiple sales order types including a sales order type for Free Samples. Only for this Orde…
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Table name for 'Manage Upstream and Fulfillment Source Systems'Summary Table name for 'Manage Upstream and Fulfillment Source Systems'Content What is the table for 'Manage Upstream and Fulfillment Source Systems'.
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*** How to waive Shipping charges based on Header level EFF value ***Summary Need to waive shipping charges based on sales order header level EFF valueContent Hi, We have a requirement to waive shipping charges based on certain business r…User_2025-02-08-09-02-55-722 30 views 1 comment 0 points Most recent by User_2025-02-06-13-39-20-451
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Group Drop Ship Items on One POSummary Group Drop Ship Items on One POContent Is there a way to group all drop ship items for a single supplier on one purchase order? Today, it looks like each line is…
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Delta Type column in DOO_FULFILL_LINES_ALL tableSummary Purpose of the column of Delta_Type in the table "DOO_FULFILL_LINES_ALL"Content Hi, We got a requirement to identify the operation (create,update,delete,cancel) …
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How to make the Ship to Address field editableSummary Ship To Address field to be editableContent Customer wants the Ship to Address filed to be editable , they have situations where there could be a change in Ship …
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Ability to capture Customer Part Numbers and maintain a cross referenceSummary Ability to capture Customer Part Numbers and maintain a cross referenceContent We have a business requirement to capture the customer part numbers as the custome…
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One time customer address in SOSummary Do we have a provision to use one time address for a customer while creating SO?Content hi Team, Please let me know if there is any means to capture one time add…
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*** Need sample grroovy script to refer to Shipto Country on order header ***Summary *** Need sample grroovy script to refer to Shipto Country on order header ***Content Hi, We need a sample groovy script to refer to the ShipTo Country on order h…
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Optin to default Return Type when doing RMA for multiple linesSummary Optin to default Return Type when doing RMA for multiple linesContent We have orders with many lines (100 + lines is a regular scenario). To do an RMA when we se…
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How are shipping methods/transit times defaulted during Sales Order Scheduling?Summary How are shipping methods/transit times defaulted during Sales Order Scheduling?Content How are shipping methods/transit times defaulted during Sales Order Schedu…
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UPDATED: SCM – Best Practices for Working with WMS Cloud Support, 21 September 2020, 9 a.m PT - SubmContent Submit your questions for the SCM – Best Practices for Working with WMS Cloud Support session to have them answered during the live event. Post your questions by…