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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Error while manually deleting an order line in the draft stateSummary Error while manually deleting an order line in the draft stateContent How to delete an order line, when the order is just in the draft status. We are missing the… -
*** How to convert shipping costs captured at the time of ship confirm to shipping charges on the saSummary Need to use actual shipping costs incurred and apply a markup to apply shipping charges on the sales orderContent Hi, We have a requirement to use actual shippin…
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*** How to waive Shipping charges based on Header level EFF value ***Summary Need to waive shipping charges based on sales order header level EFF valueContent Hi, We have a requirement to waive shipping charges based on certain business r…User_2025-02-08-09-02-55-722 30 views 1 comment 0 points Most recent by User_2025-02-06-13-39-20-451
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Optin to default Return Type when doing RMA for multiple linesSummary Optin to default Return Type when doing RMA for multiple linesContent We have orders with many lines (100 + lines is a regular scenario). To do an RMA when we se… -
How are shipping methods/transit times defaulted during Sales Order Scheduling?Summary How are shipping methods/transit times defaulted during Sales Order Scheduling?Content How are shipping methods/transit times defaulted during Sales Order Schedu…
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Scheduled Ship Date (SSD) is calculated on a sales orderSummary Required to understand clearly how SSD is calculated and how this can be manually updatedContent Hi Team, Could you please provide details on calculation logic o…
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UPDATED: SCM – Best Practices for Working with WMS Cloud Support, 21 September 2020, 9 a.m PT - SubmContent Submit your questions for the SCM – Best Practices for Working with WMS Cloud Support session to have them answered during the live event. Post your questions by…
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Accounting Entries when we Convert a Transfer Order into a Sales OrderSummary We have a scenario where we are trying to initiate a Transfer order ( Inventory to Expense) and later convert the same to SO for CustomerContent We have a scenar…
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When OM creates TO, it creates different transfer order for different lines, is there a way to groupSummary When OM creates TO, it creates different transfer order for different lines, is there a way to group all the lines to create 1 TO for 1 SO
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*** How to default line type of a Return order based on Return order Total Using OM Extension ***Summary How to default line type of a Return order based on Return order Total Using OM ExtensionContent Hi, We need to default line type of the return line to "Return f…
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Manual Price Adjustment Issue not working - Currency related error while saving the orderSummary Manual Price Adjustment Issue not working - Currency related error while saving the orderContent Manual Price Adjustment Issue not working - Currency related err…User_2025-02-08-09-02-55-722 23 views 6 comments 0 points Most recent by User_2025-02-08-09-02-55-722
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Sale Order Algorithm error "Unable to parse the variable using the service definitioSummary Unable to do test run in algorithm for Order ManagementContent Hi All , Unable to build and run the test in Algorithm for sale order EFF lines to AR Invoice Line…
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Drop shipment Project details on POSummary while creating a Sales order with supply type supplier cannot update project details in the created POContent Dears, i have a business need for adrop shipment cr… -
How to create a sale order for a single item with multiple colorsContent How to create a sale order for a single item with multiple colors
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Is it possible to create a WO in unreleased status when it is created against SOSummary We have a scenario where for every Sales order a WO is created in released status automatically without manual interventionContent We have a scenario where for e…
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How to constrain only negative amount while entering unreferenced return SO lineSummary User is able to enter positive amount for unreferenced return order lines, we would like to constrain them from entering postive amount. Please advice
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How to execute return order for dropship Process flowSummary Tried executing return order for a dropship item but it just skips material receiving step in Orchestration Processs and moves to the next step that is to the Bi…
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How to restrict user access for Sales Orders one person should not edit another persons Sales OrderSummary How to restrict user access for Sales Orders one person should not edit another persons Sales OrderContent Currently users are entering Sales Order and saving as… -
Need a sample groovy script to refer to Customer Account Context specific DFF valueSummary Need a sample groovy script to refer to Customer Account Context specific DFF valueContent Hi, I am looking for a sample groovy script that retrieves the value o…
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Global Order PromisingSummary How to enable Customer specific Calendar to derive arrival ship date on the sales orderContent We have a few customer-specific receiving calendars to setup. So t…
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Is there a limit to which Item Structures are exploded for Kits in Order Management.Summary Is there a limit to which Item Structures are exploded for Kits in Order Management.Content Is there a limit to which Item Structures are exploded for Kits in Or…
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How to enable Manual Reservation and disable Auto Reservations from the DOO_ShipOrderGenericProcessSummary Customized DOO created and need to remove automatic reservation step and add there Manual Reservation after Order Booking stepContent We have a requirement to di… -
Why new revision gets created when EFF attributes are updated at the order fulfillment line level inSummary When EFF attributes are updated at the order fulfillment line level, new revision of the order is getting created. This is NOT a change order.Content Why new rev… -
Back to Back Sales Order with multiple lines is creating Multiple RequisitionsSummary Back to Back Sales Order with multiple lines is creating Multiple RequisitionsContent Back to Back Sales Order with multiple lines is creating Multiple Requisiti…
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Draft Order to be unlocked or cancelledSummary Items need to be cancelled from the original, so a Draft was created. However when the item was cancelled the Draft became locked. It cannot be Discarded as that…
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The task name in step Pause already exists. Enter a unique task name.Summary Validation of orchestration process failes with Error - "The task name in step Pause already exists. Enter a unique task name."Content Copied the seeded orchestr…User_2025-02-08-09-02-55-722 214 views 3 comments 0 points Most recent by Krishnamurthy Hegde-Oracle
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Customer OrigSystemReference in the Order Fulfillment Request Web ServiceContent Hi, We are using Order Fulfillment Request web service (To integrate Oracle OM cloud with third party fulfillment) through OIC so this request xml payload have C… -
Unable to find Order Managment iconSummary Unable to find Order Managment iconContent We have a newly installed instance, all basic setups are done including all role and security priviliges but OM icons …
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Pre-transformation rules do not work for orders created through REST APISummary Sales orders created through REST API not using pre-transformation rules, expects OM extensionContent Why the sales orders created through API not using the out …
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Tracking number with website link of courier service provider details to customerSummary Tracking number with website link of courier service provider details to customerContent Can we enter the tracking number on the shipment and it would be automat…