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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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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…
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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… -
RMA approvals based on valueSummary: Customer requires different approvals based on the value of the Return sales orders which i am not able to configure For example: if the value of RMA is up to 1… -
Primary sales person update in Sales Order revisionSummary: Is it possible to update primary sales person at sales order header level during sales order revisioning? Content (required): User requires to update primary sa… -
Bulk upload of Default Packing Configurations using CSV fileSummary: How to Bulk upload of Default Packing Configurations using CSV file Content (required): Can we bulk upload "Manage Default Packing Configurations" using a file … -
Shipment notification on shipping sales orderSummary: Shipment notification on shipping sales order Content (required): Hi Is there a functionality exists where we can send Shipment notification to customer on ship… -
Can we assign different Orchestration Process to Fulfillment lines groupSummary: When we are not enabling Shipment Set, all fulfillment line invoice able items are assigned with normal Orchestration Process and Cart Item is assigned with Shi…