To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
-
Services Sales orderContent Hello Everyone, Please advise how to activate service contract feature , our business is have services that sold in some duration and need to track and bill it b… -
Discount total in sales orderSummary Requirement to trigger approval based on total discount amountContent I am trying to trigger sales order approval based on total discount amount of order. I came… -
Unable to cancel the dropship line when the line status is in Requistion Created status.Summary Unable to cancel the dropship line when the line status is in Requistion Created status. Item is a CTO Model, when tried to cancel it gives Process constraint Er… -
Groovy Script Sample for EFF Used on SO HeaderContent Hello Freinds, I am using EFF on SO Header. I want to use this in a Groovy script to validate based on Order Type. Can any one suggest how to call for EFF in a G… -
Groovy extension for Order Type Transaction TypeContent import oracle.apps.scm.doo.common.extensions.ValidationException; import oracle.apps.scm.doo.common.extensions.Message; def extensionName = context.getExtensionN… -
Schedule Ship DateSummary Schedule Ship Date on OrdersContent Hi, I have a use case where the users upload orders 1 week in advance in Order management. They would like to schedule the or… -
Pre-Transformation rules not triggering correctly.Content We have written a pre-transformation rule to update "Invoice Transaction type" in SO lines based on Order-type and Line-type combination. The rule is correct but… -
SCM – Use Real-Time Transactional Data to Promise Orders, 20 April 2021, 8 a.m. PT - Submit QuestionContent Submit your questions for the SCM – Use Real-Time Transactional Data to Promise Orders session to have them answered during the live event. Post your questions b… -
"No data was retrieved" Message for the Item while creating Sales OrderSummary "No data was retrieved" Message for the Item while creating Sales OrderContent Hi Team, I have created a Customer Orchestration (Having OTM Step as the step afte… -
View AR Invoice from Sales OrderSummary View AR Invoice from Sales OrderContent Hi all, where can we view AR Invoice from Sales Order UI after it has been fulfilled and Invoiced? I did not see this in … -
Credit Hold on Sales order revisionContent We want to apply credit hold on order revision based on some attributes like ordered quantity, price etc. We don't want to put the order on credit hold when some… -
Sales Order AttachmentsContent Hi, After we add a text in the Sales Order header as attachment,if we go back to view the attachment it appears as a link and not text. Is it standard functional… -
Which table stored Request type of Sales orderSummary Which table stored Request type of Sales orderContent Hi Guru's I am trying to find the Request type column which come under line level when we click on Ship to … -
Return for Credit - Not affect Returnable QuantitySummary Is there a way to do a return for credit only referencing a sales order but not affect returnable quantity?Content Looking for a way to perform a Return for Cred… -
Schedule Return LinesContent Hi All, Is there anyways to schedule Return Lines ? -
Is it possible to restrict specific customers orders and subscription contracts to only be processedContent Is it possible to restrict specific customers orders and subscription contracts to only be processed within the BU that they should be processed in? -
Sales Credit InformationContent HI, The Sales Credit we enter on the Sales Order gets stored in which table in the DB? I see that salesperson column is blank in DOO HEADERS ALL table Please adv… -
How to apply credit hold but allow COD orders, Returns, etcSummary Ability to apply a credit hold on a customer but be able to place COD orders, allow returns to occur, etcContent Looking for a way to apply a credit hold on a cu… -
Requirement to have the Schedule Ship Date only on WeekdaysContent Hello We have a business requirement to have the Schedule Ship Date only on Weekdays (Mon - Fri) If the lead time is 1 day and Requested Ship Date on the Order i… -
What is the best method to default shipping Method -- is it only through Pre-Transformation Rule? OSummary What is the best method to default shipping Method -- is it only through Pre-Transformation Rule? Or from Supplier ship-to DFF can we default ?Content Hello All,… -
The fulfillment line cannot be processed because the fulfillment line wait step is inactive. (DOO-26Summary When sufficient quantity of an item is available, system is not moving to Awaiting shipping status, it remains in Scheduled status onlyContent Whenever an order … -
What is the best custom process available now for Pre-payment Process from Order Management?Content Hello All We have a requirement that Customer pays in advance. During Order entry, we need to capture that and create a Pre-payment receipt. Once the invoice gen… -
Requirement to manually select the price list on RMASummary Requirement to manually select the price list on RMAContent Hi All, Customer has a requirement to manually select the price list on RMA with unreferenced line an… -
Requirement: Order Ship from Warehouse (W1) but Revenue/Profit goes to other Warehouse (W2)Content Hello, We have a requirement like Shipment should happen on Warehouse 1 but Revenue/ Profit should go to other Warehouse (W2) How do we achieve this? Regards, Bi… -
B2B Order - Supply Order creates only when ATP Infinite Availability Fence Definition with least numContent Hello I can create Supply Request for B2B Make flow only when i keep ATP Infinite Availability Fence Definition = 4. If I increase it to 30 or 100, ts not creati… -
Not able to create Freight Cost to Sales order line using REST APISummary While SO conversion, i am not able to create freight cost from EBS to ERP using REST APIContent Hi All, I am working on Sales order conversion and we are bringin… -
OM extension for shipping warehouseContent Hi, We have the below OM extension created to default the shipping warehouse from the Item setup but the extension does not seem to be working and ware house is … -
ERROR- The pricing strategy was not determined for the current transaction while creating sales ordeSummary ERROR- The pricing strategy was not determined for the current transaction while creating sales orderContent Hi, I am creating the sales order. Observed ERROR- T… -
Flow of various Return Types on Sales OrderSummary Flow of various Return Types on Sales OrderContent Hi all, can you please share flow of the various Return Types on the Sales order lines - Return for Repair. Re… -
Error while updating salescredits using APIContent We are using REST API to update the salesperson on existing salescredits. We have noticed that even if we only update the Order Header salescredits, system is up…