To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
-
Getting error on Sales order submitSummary: Getting error on Sales order submit Content (required): Getting error on Sales order submit. please see below. The same orchestration works fine for other Busin… -
Unable to view any data in commercial invoice for items not added to Order Entry CatalogSummary: Unable to view any data in commercial invoice for items not added to Order Entry Catalog Content (required): Yes Version (include the version you are using, if …raghavendra.rao.kundeti_Oracle-Oracle 33 views 3 comments 0 points Most recent by raghavendra.rao.kundeti_Oracle-Oracle -
Is there any 3rd party tool that can be used for sales order mass creation and updation?Summary: FBDI is very cumbersome for business to use for mass sales order creation and updation. Is there any 3rd party tool or utility that Oracle recommends to use for… -
Source System Details in Order managementSummary: Manage Orders search field Source Order System not displaying the Source System Code Content (required): Unable to find OPS in search field Source Order System … -
How to send emails with attachments at Sales Order Ship confirmSummary: Send Email to the owner of Sales Order along with attachment when it is Ship Confirmed Content (required): Hi Team, We would like to know if there is a function… -
How to join sales order fulfillment lines to warehouse shipping linesSummary: Hi, I require a way to query and join sales order fulfillment lines to shipping lines particularly for split lines. Content (required): For example, the below s… -
Can we change/Update the Orchestration Process on the Sales orderSummary: Can we update the Sales order line with a new Orchestration Process? 1. Sales Order is created and submitted. 2. Orchestration A is associated with the Sales or… -
Credit checkSummary: Content (required): We have the below requirement for Credit check for the customer : If the customer/order has any of these characteristics DO put order on CRE… -
What are the setups required for Buy one Get one itemSummary: What are the setups required for Buy one Get one item Content (required): Set up document Version (include the version you are using, if applicable): 22A Code S… -
Getting errors while creating sales orders from using web servicesSummary: Hi Getting errors while creating sales orders from using web services. For Some users order was created successfully but for some giving the below error: "A sal… -
Item Type and Item Subtype in Sales Order line level. default values are StandardSummary: Content (required): What are Item type and Item subtype refer to in Sales order line level ? I was understanding that the Item type is at the product master Ite… -
Is possible in OM Cloud to backorder a order line when the line does not find available inventory?Summary: Hi Community, Is possible in OM Cloud to back-ordered or canceled a order line when the line does not find available inventory, that automatically ? Our custome… -
credit check holdSummary: Can we define a pause task to check if the Sales order is on credit check hold and not progress further. We currently have a scenario where in Sales Order goes … -
Best practice for Collection JobWhat are the best practices related to scheduled jobs of Collection in OM. I ask this in context of Targeted vs Net change or Automatic selection in the Collection type … -
How to reference Lookup Values and Profile Values in Line Selection Criteria on Order OrchestrationSummary: We are looking at referencing/reading Lookup Values and/or Profile Values within a Line Selection Criteria condition on Order Orchestration Process step. Instea… -
Collections, planningsourcesystems required to configure if scheduling is not part of orchestration?Does Manage planning source systems, collections are required to Configure/run/scheduled to reflect Inventory org on the sales order line level? It looks like when ever … -
Reserve a Particular Serial Number for a Sales orderSummary: Content (required): We need to Reserve a Particular Serial Number for a Sales Order. How can we accommodate this requirement? If possible at which point it is a… -
How to link wsh_delivery_details table with doo_fulfill_lines_allSummary: what is correct join between wsh_delivery_details table and doo_fulfill_lines_all Content (required): I have one order line with 3 fulfillment lines. Select dfl… -
How to link Referenced Return sales order to Original Sales OrderSummary: Information on column and table names to link Referenced RMA to Original sales Order Content (required): We can see the Original Sales Order number below the it… -
Error When Publishing Process assignment rule or Pre transformation ruleSummary: Error When Publishing Process assignment rule or Pre transformation rule Content (required): Hi When trying to publish Process assignment rule for Sales order o… -
In case of Drop ship orders: how to control PO date from SO : SO PO Service mapping documentSummary: Hi, In case of Drop ship orders: how to control PO date from SO : If there is any SO PO Service mapping document to map this Is there any Dropship SO-PO service… -
Contract Manufacturing Flow- Supply Order Not getting CreatedSummary: Contract manufacturing flow I find that the Supply Order is not getting created with exception in SCO: "The supply request failed because Global Order Promising…
-
Can we have multiple Ship to Address on the Sales Order and in turn to Drop Ship POSummary: Our requirement is to capture 2 Ship-to addresses while submitting the Sales Order. This is because for our Drop Shop Flow we need both these Ship to Addresses … -
DropShip SO Conversion: Schedule Ship Date from FBDI should be populated as it is on the Sales OrderSummary: Requirement: Our requirement is to capture the Ex-Factory PO date as Requested Ship date on Purchase Order and Currenlty the same date is populated as Schedule … -
Ability to Update the Shipment Quantity using Rest API after Delivery is stagedSummary: Hi Team, We have a requirement to update the Sales order Shipment quantity after delivery is staged. The Shipment Tolerance is set to 100% so that excess quanti… -
Pre Transformation Rule considering id value instead of codeSummary: Would like to create a rule for defaulting a warehouse in the fulfillment line for customer record value in the order header. The challenge we have now, the rul… -
Do Freight Terms transfer from Sales Order to Drop Ship Purchase Order?Summary: Do Freight Terms transfer from Sales Order to Drop Ship Purchase Order Content (required): My client wants the Freight Terms entered on the Sales Order to be tr… -
Item showing multiple times while adding it on SO search boxSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
Error in Configurator Modelling for Pre Config ItemSummary: When trying to execute the attached documents to create a pre config items, when I click on the check box for 'Create Pre Config Item' getting the below error. … -
Processing Constraint - Prevent Update on Lines in "Awaiting Shipping"Summary: We are looking if there is any option of restricting users from making changes to the Sales Order Line which are in "Awaiting Shipping" status Content (required…