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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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How to create a new Sales personSummary: Please advise how can we create a new sales person for creating sales order. -
How to Peg/fulfill One Work Order to a Sales OrderSummary: Hello All, We have a requirement to satisfy one work order to one sales order. Currently, multiple work orders are being satisfying one sales order. How can we …
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Shipping method is not appearing in sales order linesHello All, We are facing an issue with the shipping method. We have 3 warehouses and 2 warehouses were working as expected. Meaning shipping method defaults at both head… -
List of Order Header, Order Line and Order Fulfillment Line StatusesSummary: List of Order Header, Order Line and Order Fulfillment Line Statuses Content (required): Version (include the version you are using, if applicable): Code Snippe…
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Order status gets Awaiting Shipment instead of scheduledSummary Order status gets Awaiting Shipment instead of scheduled Content (required): Guys, When I created an order for the new items, the status of the order became "Awa… -
Not able to send shipping charge added the time of shipment to AR InvoiceSummary: Need to have a freight line on the ar invoice so that tax can be calculated on it. a. There is an old note id Doc ID 2528180.1. b. But we have a new integration…
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Moved: Need Tier Price example on Pricing FBDI TemplateThis discussion has been moved. -
CTP based on product category/familySummary: How to achieve? 1) Scheduling of order based on capacity of warehouse at a product category/family level 2) Timefence days to show no capacity in the next x day… -
How to load Planned order in GOPSummary: Can you tell us what is the best way for planned orders in GOP, whether GOP considers planned orders of source OSP or external? In one of the doc we see that 'S…
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Order Fulfillment - Item Category fieldSummary: Hey folks, what is used to populated the Item Category Description field in the Fulfillment Lines area of an Order? I would have thought the selection of "Order…
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Populate EFF Value to Shipment Priority / Shipping Method fieldSummary: Content (required): Hi, We need to perform pick release based on the EFF attribute at the Sales order line level. Since standard functionality does not support …
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Add additional information on Sales Order without updating or creating Order revisionSummary: We need to add additional information on Sales Order without updating or creating Order revision after order creation. Please let us know if there is any work a…
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Order Management Process ListSummary: is there a way to get the complete list of all the order management process , which we have to use for specific issue or process like, for return Orde, run Send…
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Close RMA Line on rejectionSummary: We see RMA line on rejection post inspection still goes to Awaiting Billing. Is it possible to Close it? Content (required): We see RMA line on rejection post i…
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Attachments from SO to WOSummary: Attachments from SO to WO Content (required): Ability to attach customer drawing and printed documents to order lines and have the same flow through to work ord…
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Reorchestrate the new line for split casesSummary: Is it possible to reorchestrate the lines in case of split. Content (required): We have an orchestration flow line as per below : Scheduling Custom Pause Awaiti… -
Order Management EFFSummary: Content (required): Hi, I have created SO line level EFF. However, I'm unable to enter any value on these fields at Order creation. When I checked the context p…
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Pick wave DFFSummary: Content (required): Can we use the DFF at Pick Wave, to group sales order lines during pick wave creation. How can we pass a value for this DFF it pick release …
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How to create AR invoice before we ship confirm the sales order?Summary: We have a requirement where the client wants to generate actual AR invoice (with invoice number) and paste it on goods before it is shipped. This is needed for … -
how to handle cancellation charges for sales orderSummary: how to handle cancellation charges for sales order Content (required): We have a requirement to charge the customer when they cancelled the sales order line ord…
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Multi-LanguageSummary: 1) Is it possible to enter and see data in non English languages without a language pack? 2) Is it possible to have setup data such as order types in say Portug…
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Service Mapping to Map sales order number in wo order Eff for B2bCan someone please share the setup to map the sales order number to work order eff for Make B2b flow.
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On hand for itemSummary: HI, We have a requirement where in if the Sales Order has multiple lines which are part of the same shipment set and one of the items has no on hand then is the…
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Override OM to AR Invoice TRX_DATE and GL_DATESummary: We are needing guidance on how to override the initial values of TRX_DATE and GL_DATE in the RA_INTERFACE_LINES_ALL table for invoices generated from Order Mana…
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Can we see margin% in order line pricing details instead of having absolute margin?Summary: When we enter an order line, upon clicking on pricing hyperlink, we could see pricing information in detail. There we see the absolute margin we are getting on …
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Can we see supplier's on-hand availability during entering sales order line for a dropship orderSummary: While booking a dropship order line, can we see the item availability at supplier end? Content (required): While booking a dropship order line, can we see the i…
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Impact of changing Extended Precision of currency (screens/modules)Summary: Impact of changing Extended Precision of currency (screens/modules) Content (required): We are trying to change Extended precision from 5 to 2 for EUR currency …
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Back to Back Orders - Generating Shipment Request for Sales Order only after B2B TO / PR is createdSummary: Requirement to send Sales Order shipment request to WMS system only after B2B Transfer order / Purchase Requisition is created. Further, SO Shipment Request sho… -
Source Transaction System in OMSummary: Content (required): Hi, We are planning to create a separate Source Transaction System instead of "OPS". What are the things to consider, setups and impact for …
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approver does not see attachment in sales order headerSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):