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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Trial Orders to CustomersSummary Trial Order to customersContent Hi. We have a business scenario where item is shipped to the customer as a Trial Order , wait or a 90 days period until the same … -
Intercompany Shipment transaction not costedSummary Intercompany Shipment transaction not costedContent Hi We have scenario where order is booked in 'A' business unit but product is shipped from warehouse 'B_WHS' …
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Subinventory default in RMA receiving lineContent Hi, Is there any way to default /interface subinventory for RMA orders in Receiving? I am able to default the subinventory in fulfillment line through OM extensi… -
ATP Rule QuestionContent Hello Friends My Customer has a requirement like below. If On Hand exist, then Promise as per available qty. if On hand is not available then Promise based on tw… -
Compensation pattern in order orchestration in oracle cloudSummary Compensation pattern in order orchestration in oracle cloudContent Can someone share the ref document & business usecase for compensation pattern in order orches… -
Hide Cancelled Lines within a Sales Order.Content Hello Friends Is there a way to hide cancelled lines in a given Order? A sales Order may have 15-20 lines and over a period of time lines might have got cancelle…
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How to add a non-inventory item at zero cost that will not impact GL or COGS?Summary Non-Inventory ItemContent We would like to add a zero cost, non-inventory item (Service or Warranty) to an order which does not impact GL or COGS. Version 21A -
Pricing approval workflow in Order OrchestrationSummary Pricing approval workflow in Order Orchestration from OM cloudContent Hello All, One of my customers wants to kick off the pricing approval workflow based on pri…
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R13 21A, Is it possible to progress the cloned orders in lower instances?Content Hi Order Management Experts, Is it possible to progress the cloned orders in lower instances? I am trying to replicate one issue which we were facing in producti…
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O2C Buy Flow: Order line status is structed in "Awaiting Billing" after "Import Autoinvoice" ProgramSummary O2C Buy Flow: Order line status is structed in "Awaiting Billing" after "Import Autoinvoice" Program Content Hi All, O2C Buy Flow: Order line status is structed …
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Invoice Number in OM not matching with AR invoiceContent Hi , We are facing an issue where the Invoice number displayed on the view fulfillment details tab of the OM screen is different than the actual Invoice Number. …
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Back to Back (Make flow) order line status going into Waiting statusSummary Back to Back (Make flow) order line status going into Waiting statusContent Item is B2B enabled. Planning data is collected. GOP server is refreshed and restarte…
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Orders stuck in Approval PendingSummary After setting up a new approval rule to require approval based on a order type, post approval orders are getting stuck in Approval Pending status. Any tips why? -
Approving Credit Check Hold without increasing Credit limitsSummary We have Credit Check in orchestration process before order line goes to picking but to release this credit check we need to increase Credit limit. Has anyone imp…
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Is there anyway we can display a warning or error message if Shipped quantity is 0 or less than requContent Hi, Is there anyway we can display a warning or error message if Shipped quantity is 0 or less than requested quantity on the shipment screen at the time of ship…
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Not able to apply holds on Sales orders using SOAP webservice on multiple linesContent Hi Team, I am using SOAP service to apply holds on Sales orders and using it in Oracle Integration Cloud service to call it again and again to apply holds on dif…
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Sales Order with Ship Only, Bill Only, Return for CreditContent Hello Friends How do I create a Sales Order which has lines for Bill Only, Credit for a return and a Ship only line?
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Shipping Charges NOT based on Shipping methodContent Hello Friends How do I change dependency of building Shipping charges based Shipping Method. Customer do not know shipping method at the time of SO entry. But wa…
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Return Orders for a Sales OrderContent Is there anyway we can view the Return Orders associated with a Sales Order?
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Order management extension Defaulting FOB Based on Incoterm could not assign a value to attribute FOSummary Order management extension Defaulting FOB Based on Incoterm could not assign a value to attribute FOBPoint, during extension point On Save, because it found dupl… -
Setup transit times between internal location(inventory org) and an external customerSummary Setup transit times between internal location(inventory org) and an external customerContent Hello, How do you setup transit times between internal location(inve…
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Associating a location with CustomerSummary Associating a location with CustomerContent In R12 in the customer screen you had the ability to enter an internal location. In cloud how do you associate a cust…
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Override Schedule Ship Date on Order Fulfillment line always incrementing the SSD by a dayContent Hello Team, Have you ever seen this scenario? Whenever we update the Schedule Ship Date by (Fulfillment Lines > Override Schedule Date = Yes), after restarting t…
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Manual reservation against a sales order by providing serial numberSummary We are trying to manually reserva serial number of a specific item against a sales order. Is this possible?Content We want to have serial controlled items and th…
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How to trigger Order Approval Process based on Pricing change on revision?Content Hello Experts We have a requirement to initiate approval process when the Order Revision changes the existing Total Price. This means any changes to price only s…
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Is there any Business Event for Order Status in Order ManagementSummary Is there any Business Event for Order Status in Order ManagementUser_2025-02-11-01-40-36-048 52 views 5 comments 0 points Most recent by User_2025-02-07-18-21-35-425
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Sales order approvals on revisionSummary Approval based on Price changeContent The requirement is to, Send the order for approval only when there is a change in Price of the order. Currently available a…
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Restricting items from being ordered in specific Business UnitsContent Hi All, Is there is a way to restrict items from being ordered within a Business Unit??
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Not able to apply holds on Sales orders using SOAP webserviceSummary Holds are not getting applied on SO lines while trying to apply using SOAP WebserviceContent Hi Team, I am not able to apply holds using SOAP service and method …
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For Return Credit only, Import Autoinvoice failsSummary For Return Credit only, Import Autoinvoice failsContent Hi All, For Return Credit only, Import Auto invoice fails with the error - Unable to derive an accounting…