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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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*** How to add a new line item Y to the order when item X is out of stock ***Summary How to add a new line item Y to the order when item X is out of stockContent Business Case : * Customer orders item Y * When Item X is out of stock, Need to add … -
Sales Order Invoice value incorrect, discount amount is getting added to the total valueSummary Incorrect value of Sales Invoice because of QP_Discount_AdjContent Hi, We are using the standard CPQ-OM integration to create a Sales Order in Order Management C… -
GOP update 20D - Schedule available to promise supplies without server restartContent Hi, There is a new feature for GOP in update 20D - "Schedule available to promise supplies without server restart". Now GOP will have visibility of supplies once…
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ETO Item details not firmed up when we start the project but only when ready to create POSummary ETO Item details not firmed up when we start the project but only when ready to create POContent Hello, My customer is in Engineering Construction. They bid for …
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Over-shipment for Direct POsSummary How to accept the over-shipment for an direct PO and pass the charge into Customer invoiceContent Reaching out to the community to see if anyone has come across …
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Setup for Orchestration Process Assignment Rules reverting to OBRSummary Setup for Orchestration Process Assignment Rules reverting to OBRContent Hi all, we have created Orchestration Process Assignment Rules in OM using VIB but for s…
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EBS iStore replacement in cloudSummary iStore - CloudContent Currently our customer planning to move to cloud, they are using on-premise iStore module, what is the equivalent module for iStore in clou…
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Project-Driven Supply Chain TrainingSummary Watch these videos to learn more about Project-Driven Supply ChainContent Watch these videos to learn about Project-Driven Supply Chain and how to implement it. …
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View attachment in browser/new tab rather than downloadingSummary View attachment in browser/new tab rather than downloadingContent See above -
Manual Pause in custom Doo OrchestrationSummary Manual Pause in custom Doo OrchestrationContent Hi all, how do we create a Pause task in a custom DOO Orchestration that would be released manually by the user. …
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Convert Waybill filed into hyperlink or URL under shipmentContent Waybill numbers can be seen in Shipment (Shipment>Manage Shipments). Is there any way to convert the waybill number into a link so tacking information can be acc… -
A pop up message for any related items added in SOSummary A pop up message for any related items added in SOContent Hi, While creating the Sales order, for any of the lines if there are any related items like Substitute…
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Generation of IRN & QR code and store the same data back into Fusion ERPSummary Einvoicing solution on Fusion ERPContent IRN ( Invoice reference number) is a unique number generated for each invoice document (Standard Invoice, Credit Memo, D… -
How to Restrict Release Pause Task on DOO stepsSummary How to Restrict Release Pause Task on specific DOO steps per roles/privilegesContent Hi Team, Is there a way to restrict/inactivate Release Pause Task (function/… -
RMA: Is it possible to release a pause in orch based upon transportation order number not null for rSummary Is it possible to release a pause in orch based upon transportation order number not null for returnsContent Hi, For returns flow, we are integrating RMA flow wi…
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Separate requester for a particular type of Dropship Sales Order.Summary Separate requester for a particular type of Dropship Sales Order.Content Hi All, We have a requirement to default a separate requester for a particular type of D…
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How to check who has revised the price on the sales order?Summary How to check who has revised the price on the sales order?Content How to check who has revised the price on the sales order? ( Oracle Fusion / Cloud ) Version Or…
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Tracking number with website link of courier service provider details to customerSummary Tracking number with website link of courier service provider details to customerContent Can we enter the tracking number on the shipment and it would be automat…
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Not able to see requisitions from front end when INTERFACE_SOURCE_CODE is DOO(Distributed Order OrchSummary We have created dropship Sales order and after submitting Sales Order it went to Scheduled status then-> Requisition created Status.Content Hi, I have created Dr… -
OM and GOP in a non Oracle EnvironmentSummary in a new customer environment how OM and GOP integrates with other external systems.Content We are looking for information regarding how to implement OM&GOP in a…
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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… -
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… -
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… -
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…