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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Drop Ship Sales Order - Item SetupSummary: Drop Ship Sales Order - Item Setup is this setup required at item level 'Default Sales Order Source Type' to set as 'External'? We noticed items which is set up… -
Coverage Item UOM is different In Order and AR invoiceSummary: We want quantity of the coverage Item to remain same on AR Invoice as that of Sales Order, Is it possible? if yes how can we achieve that Invoice Content (requi… -
Does pre-transformation defaulting rules work for sales orders created through FBDI?Does pre-transformation defaulting rules work for sales orders created through FBDI?
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B2B SO Supply line goes to exception because promised date was changed in POIn our B2B order flow we are seeing supply exceptions when the supplier promises an earlier delivery date than the customer’s requested date: for example, a customer ord…
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Incremental extract for EFF BICC PVOs (FulfillLineBIEffEFFBIFlattened , HeaderBIEffEFFBIFlattened )Summary: We are Unable to run incremental extract for BICC PVOs (FulfillLineBIEffEFFBIFlattened , HeaderBIEffEFFBIFlattened ) There isn't a suitable column (like a last …
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Customer Data Management Customer Merge failed due to Open Orders. How to close sales orders?Summary: Context Customer Data Management: We ran the feature allowing party merging. The “Duplicate Resolution Request” ended with a “Rejected” status. A message mentio…
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Tax code removed from Revise SO, but after shipment confirmation tax-exempt status returns in OM SO.Summary: Customer has a Sales Order where the Tax Classification Code is initially set to Exempt. When the order is revised to remove the Tax Classification Code (since …
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We have a requirement that the transaction number be the same document number for the invoicesSummary: Content (please ensure you mask any confidential information): We have a requirement that the transaction number be the same document number for the invoices im…
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Processing Constraints not working as expected post 25DSummary: There is a processing constraints defined to prevent the cancellation of the Sales order once the corresponding Supply order is created. It was working as expec…
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Sales Order Unit Of MeasureSummary: Hello we are doing fusion rollout and in the existing BU's we can see that only the primary /secondary UOM defined at item level and for which price list is pre…
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Unable to save or publish Sales Promotion Advisor copied SCM AI Agent template.Summary: I am getting ERROR pop up while trying to publish a copy of AI Agent. Looks like the user doesn’t have the right roles and privileges even though I have created…
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Manage Process Assignment Rules for Sales Order setup stopped working in chromeSummary: I have always used Chrome to update this setup or add new conditions to the Process Assignment Rules for Sales Order setup. But now Chrome or Edge do not allow … -
SO Line are canceled but SO header processingHi, All sales order lines are in 'Canceled' status, but the sales order header remains in 'Processing'. Is there a scheduled process that needs to be run, or are there a…
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AttributeCategory is not getting passed down to Dropship PO through Service Mapping/AlgorithmSummary: We have a requirement to pass value for PR/PO DFF Attribute2 as Y which is Context Sensitive segment alongwith AttributeCateory as DROPSHIP. But we are able to …
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OM Extension to default Item Cost on Sales Order lineSummary: We have a requirement to default Item Cost on Sales Order line EFF, we are trying through OM Extensions. our Org structure is as below: One Cost Org consists is…
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I want to create a revision on sales order through FBDI .Can some one please share us any working fiSummary: I want to create a revision on sales order through FBDI .Can someone please share us any working file or let us know which fields we need to pass to create a re… -
Facing an Error when changing the ware house in the Order Fulfillment Lines. How to resolve this?Selected shipping method is not available. Already added the required Inventory org to the Shipment method. Still error is populating. How to solve this? -
Intercompany Billing for Non-Shippable Service Items in Order ManagementHi Team, We are looking for the best practice to handle intercompany transactions specifically for Service items (non-shippable) within Oracle Cloud Order Management. Sc…
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Sold To party vs Bill To and Ship To party on sales orderSummary: There are three fields for party on Sales Order header Customer (aka buying party aka sold to) Bill-to Customer Ship-to Customer What is the significance of Cus…
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Not able to check stock while creating sales orderSummary: Hi Team, Can anyone please help why i couldn't able to see the stock details even though having stock while selecting the item as attached below Regards, Sruthi
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Can we update Sales Order Using FBDI TemplateSummary Can we update or add new lines to existing sales order using FBDI templateContent Hi Experts, Can we add a new line in the existing sales order using FBDI? Thank… -
I am trying to create sales order with more than 3000 lines via FBDI Approach.Summary: via FBDI approach we are trying to create sales order with more than 3000 lines, but "Import Sales Order" Job is taking too much time. So, is it possible to cre…
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Can child item availability in a kit be viewed after Estimate Order Availability? How?Summary: Business users need to view the availability status of the child items within a kit, not just the parent kit item, after clicking Estimate Order Availability. C…
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Not able to check stock while creating sales orderSummary: Hi Team, Can anyone please help why i couldnt able to see the stock details while selecting the item as attached below Regards, Sruthi
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Warningfororders entered with RSD on weekends/holidays or when warehouse is above capacity on a dateSummary: Need a warning pop up if we have entered or if order comes over EDI with a weekend or holiday ship date or if warehouse is above capacity on a specific date. Co…
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How to Control Total Order Quantity at First RevisionSummary: How to Control Total Order Quantity at First Revision Content (please ensure you mask any confidential information): HI, We want to control the total order quan…
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Sales Order Header EFF value to use in Sales Order Approval RulesSummary: We have requirement to trigger sales order approval based on the DFF percentage value, like if % then it should go for approval. Now this EFF value enabled and … -
dropshipsales order line pending at change requestSummary: Users are trying to change shipping method after PO created. The order is on change request hold, and an error message of schedulle: The attribute OrgId is miss…
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Can't find High-Volume Global Order Promising Opt-In FeaturesHi, I want to enable Opt-In Features for High-Volume Global Order Promising but I cant find it on Navigation: My Enterprise > Offerings > Supply Chain Planning > Opt-In …
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Can't find generated PR number from B2B process on Process RequisitionsHi, I can find generated Purchase requisition number from B2B process, then I copy the Document number PR/TRD/26/02/00077 so I can process it to PO I go to Process Requi…