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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Override OM to AR Invoice TRX_DATE and GL_DATESummary: We are needing guidance on how to override the initial values of TRX_DATE and GL_DATE in the RA_INTERFACE_LINES_ALL table for invoices generated from Order Mana… -
Can we see margin% in order line pricing details instead of having absolute margin?Summary: When we enter an order line, upon clicking on pricing hyperlink, we could see pricing information in detail. There we see the absolute margin we are getting on … -
Can we see supplier's on-hand availability during entering sales order line for a dropship orderSummary: While booking a dropship order line, can we see the item availability at supplier end? Content (required): While booking a dropship order line, can we see the i…
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Impact of changing Extended Precision of currency (screens/modules)Summary: Impact of changing Extended Precision of currency (screens/modules) Content (required): We are trying to change Extended precision from 5 to 2 for EUR currency …
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Back to Back Orders - Generating Shipment Request for Sales Order only after B2B TO / PR is createdSummary: Requirement to send Sales Order shipment request to WMS system only after B2B Transfer order / Purchase Requisition is created. Further, SO Shipment Request sho… -
Source Transaction System in OMSummary: Content (required): Hi, We are planning to create a separate Source Transaction System instead of "OPS". What are the things to consider, setups and impact for …
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approver does not see attachment in sales order headerSummary: 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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Selling Profit Center Business Unit in ExtensionSummary: How to refer selling profit center business unit value in OM Extensions. Content (required): Version (include the version you are using, if applicable): Code Sn…
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Status Change During O2C WorkflowSummary: Content (required): Hi, what are the different statuses when sales order follows through the below steps in the SO header, Line, and Fulfillment line? Create SO…
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Cancel Reason CodeSummary: Can we add Custom cancellation reason code when cancelling a SO?? Content (required): Version (include the version you are using, if applicable): Code Snippet (…
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Cancel Reason CodeSummary: Can we add Custom cancellation reason code when cancelling a SO?? Content (required): Version (include the version you are using, if applicable): Code Snippet (…
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Moved: Is there any api available using which we can update or approve a Channel claim?This discussion has been moved. -
Error while loading SO FBDISummary: While trying to create SO through FBDI, we are facing following error - 'Attribute ITEM_SUB_TYPE_CODE has invalid value for service ProcessOrderValidation..' Ho…
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Submit sales order linesSummary: Content (required): Hi, When there are multiple sales order lines in "Not Submitted" status, can we submit only selected line items for processing? Should this …
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Customer contact relationship exists but unable to find in Create Order pageSummary: Customer contact relation exist in AR but unable to find in Create Order page Content (required): Hi, Unable to find some customer contacts while creating the s…
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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…
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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…
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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…