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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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force cancel option not available on SO lineSummary: we have added the privilege - fom_fix_exceptions_on_order_lines but are still unable to see force cancel option under actions at the SO line level. Is there any… -
Can we have Multiple Customers in Single Sales order?Summary: Can we have Multiple Customers in Single Sales order?
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Configurations for Order Management to update schedule ship date from Backlog Management?Summary: Are there additional configurations that need to happen within Order Management so that the planned ship date that is released from Backlog Management will upda…
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Orchestration Process MigrationSummary: Header and fulfillment line EFF in line selection criteria and pause rule of Orchestration process. Can we migrate and deploy the process without creating the E…
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Hi, do u know how to setup Parallel step in orchestration process?, I need an example pleaseSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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VBCS Framework RoadmapSummary: Is there a roadmap for when the Order Management screens will be moving to the VBCS framework? Content (required): Version (include the version you are using, i…
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Without using kits functionality, is there anyway we can explode an assembly item in an SOSummary: We ship an assembled unit instead of components but do not sell it as one single unit instead we sell the parts, so parts are SO line items. We provide warranty… -
Treatment for Backorder LinesSummary: Content (required): Hi, The sales order lines back ordered when the stock was not available. What would be the treatment when the stock is available at a later …
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Disable business event for Return Order linesSummary: Disable business event triggers for Return order lines Content (required): Hi, We have enabled the business event trigger points and business events are trigger…
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Copy order and change the customer in the new orderSummary: When I copy an existing order and change the customer, customer ship to, bill to in the new order, lines are not changed and ship to and bill to in the lines re… -
OM Cloud - OTM Cloud IntegrationSummary: Sending all OM lines together to integration layer (OTM/WMS) We were one of the very first customer to integrate the combination of OM Cloud, WMS Cloud with OTM…
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Create Reservation only if both the line level EFFs are nullSummary: We have a requirement to perform reservation only if both the line level EFFs are null. Otherwise, it should skip reservation. Currently, it is performing reser… -
Pause rule not working based on null EFF ValueSummary: We have a requirement that if both the line level EFFs are null then pause should be applied. But, pause is not getting applied. Content (required): Version (in…
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Need to setup RMA approval when the RMA is created after 30 days of original SO creationSummary: In our business scenario, RMA is created referencing to original Sales Order. The requirement is to setup approval when RMA is created after 30 days of creating… -
Close Sales Order Lines / HeadersSummary: Content (required): Hi, What's the difference between sales order closure and cancellation? Will sales order line closure remove the existing material reservati…
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Sales Order condition Wait until a certain number of daysSummary: Hi Folks, I need that if the sales order exceeds 14 days the requested date of the order should be put in "Waiting" status. I know that this can be done through…
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Oracle Cloud - Password configuration detailsSummary: Do you have any document related to Password configuration details for oracle cloud application Content (required): Need password configuration details for orac…
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Dropship for Expense item configurationSummary: What is the correct way to define the expense item in the Master Master for Drop ship items (Services, etc). I saw a few note regarding no shippable flag, no as… -
Sales order not progressing from Shipped statusThere are no holds against the sales order we have tried running both Shipment Advice and Manage Shipment Interface jobs against the shipment number but still no progres…
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Is there a way to customize the standard "cancelled" status ?Summary: Hello, trying to display a custom value (different than "cancelled") of the fulfillment line status when the line is actually cancelled. Content (required): Ver…
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How does the feature Item Relationship - Substitute type in PDH have impact on OM module ?Summary: How does the feature Item Relationship - Substitute type in PDH have impact on OM module ?
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Unreferenced returns from CustomerSummary: Planning to use the Unreference RMA returns for inwarding the material Content (required): Client - Automobile OEM manufacturer Scenario - Job work to be done f…
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Release Pause Task automatically before 5 days of Schedule Ship DateSummary: The idea is to reserve the inventory only 5 days before the schedule ship date so that Inventory is not blocked for a very long period in the order. There is a …
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Sales order stuck in processing statusHi We have a sales order for which all lines have been cancelled. The header of the order is still stuck in processing status. How can we get this order cancelled/closed…
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Moved: Shipment line not getting pickedThis discussion has been moved. -
Shipment line not getting pickedHi we have a shipment line which is currently at released to warehouse line status. The line is not getting pick confirmed and so the order cannot close. We are unsure w…
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how to make an item customer order enabledSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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1BU-Multiple LE, orders coming from Microsoft CRM via integration, set up considerationsSummary: Customer has 3 LE entity in the same country, single COA and 1 BU defined. Customer is using Microsoft CRM, Oracle is the master of Customers, items and price l…
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RMA For component of ModelIs there any way we can create an RMA order for the components for ATO models?I n some cases, customer is returning few parts of Models. Can we create referenced RMA for…
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How to default conversion type while creating Sales OrderSummary: Content (required): When I am creating an order, after entering BU and customer details, currency gets defaulted. However, I want to enter conversion type as my…