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
-
Invoicing task before shipping task.Content Dear All, Let me know if anyone has created a custom orchestration process wherein the Invoice/Billing is done before Shipping or other custom tasks? Please shar… -
Buy B2B Cycle inquirySummary Buy B2B Cycle inquiryContent Hi, -if i have more than inventory organization, should i setup local sourcing rule for each organization? -if i do not know exact s… -
Credit Check NotificationSummary Credit Check NotificationContent Hi, I have a requirement where in I need to send a notification to the Finance once the order goes on credit check hold, I recko… -
Discount List not getting applied on OrderSummary Discount List not getting applied on OrderContent Hi, I have defined a discount list as outlined in the screenshot below, upon adding the discount list to the st…
-
inquiry about B2B Sales Order CycleSummary inquiry about B2B Sales Order CycleContent Hi, Does the B2B Sales Order Reserve the item availability in the inventory and create PR with the remaining QTY OR Cr…
-
Shipment DFFSummary Shipment DFFContent Hi Gurus, We have few DFFs created for Shipment header. We want to have few fields conditionally mandatory. is it possible? eg. If the wareho… -
Price not default on sales orderSummary Price not default on sales orderContent Hi, We are encountering an Issue where the price is not defaulting for the Items from the price list. Initially the price…
-
Could not find Warehouse at Supply tab In Shipment Details of Create OrderSummary Could not find Warehouse at Supply tab In Shipment Details of Create OrderContent Team, I configured new setups in one of the test environment and trying to test…
-
B2B Sales Orders not reserve the total onhand of the itemsSummary B2B Sales Orders not reserve the total onhand of the itemsContent Hi, B2B Sales Orders not reserve the total onhand of the items,it only reserve partial Quantity…
-
BPM Tasks for Order ManagementSummary BPM Tasks for Order ManagementContent Hi Gurus, Is there a way or list to know all the BPM tasks related to Order management? Any inputs would be of great help. …
-
Order shipped but no invoice generatedSummary Receivable Invoice GenerationContent Hi, We in the process of implementing Oracle Fusion OM, I have done the OM setups and encountering the following issues with…
-
B2B Sales Order line Stuck with status "Waiting"Summary B2B Sales Order line Stuck with status "Waiting"Content Hi, B2B Sales Order line Stuck with status "Waiting" not passed to awaiting shipping.i have attached prin…
-
Please How can i issue the sales order in past dateSummary Please How can i issue the sales order in past dateContent Hi, Please How can i issue the sales order in past date?how can i change the shipment date to be in ol…User_2025-01-31-00-04-57-100 30 views 2 comments 1 point Most recent by User_2025-01-31-00-04-57-100
-
Pre-transformation rule for AR Transaction type based on warehouseSummary Pre-transformation rule for AR Transaction type based on warehouseContent Hi Experts, We are trying to configure a Pre-transformation rule for AR Transaction typ…
-
Business Unit is empty in "Import AutoInvoice" Schedule Process.Summary Business Unit is empty in "Import AutoInvoice" Schedule Process.Content Hi All, Please help on below issue. Version 18 D -
Sales Order Approval Rule Not WorkingSummary Sales Order Approval Rule Not WorkingContent Dear Gents, i made approval rule in order management to send notification to the sales person if there is any sales …
-
One-time Customer ShipTo AddressSummary One-time Customer ShipTo AddressContent We are a chemical distributor currently implementing Oracle Cloud. In our current non Oracle environment, Customer Servic… -
Sales Order Line status showing in Awaiting shipping even after ship confirm is doneSummary Sales Order Line status showing in Awaiting shipping even after ship confirm is doneContent Sales Order Line status showing in Awaiting shipping even after ship …
-
Order Management Reservations/Status InformationSummary Order Management Reservations/Status InformationContent Hi, We have a requirement as below and can you please let me know if this is possible and if yes, how can…
-
Implementation Tips – Email support for Orders in Draft statusSummary Send email functionality for orders in initial draft statusContent From Oracle Order Management Cloud product team: This note pertains to Send email functionalit…
-
Customer w / high number of Sales Orders and InvoicesSummary Question and previous experiences on capacity of ERP Cloud (OM/AR) modules to handle a high volume of transactions. Sales Orders and Invoices.Content Currently w…
-
How to create customer specific Order Entry Role ?Summary Customer Specific RoleContent Good People, There is a requirement that few users should only have access to a specific customer for Order Entry. Can this be achi… -
Order Management ApprovalsSummary Order Management ApprovalsContent Hello Experts, I would like to know if we can achieve any of the following requirements in DOO for Order Approvals 1. To Set re…
-
How can i upload the spread sheet of Sourcing Rules & Assignment SetSummary How can i upload the spread sheet of Sourcing Rules & Assignment SetContent Hi, How can i upload the spread sheet of Sourcing Rules & Assignment Set?What are the…
-
Dropship Sales Order ConversionSummary Whats the best approach to convert open Dropship sales order from legacyContent Hi, Can someone provide a quick best practice steps to convert open Dropship Sale… -
is there a method to upload Customer Pricing Profiles?Summary is there a method to upload Customer Pricing Profiles?Content Hi, is there a method to upload Customer Pricing Profiles? thanks
-
We are unable to orchestrate an order as this is failing with specific Inventory OrgSummary We are unable to orchestrate an order as this is failing with specific Inventory OrgContent Hi, the Orchestration Process works for inventory organization and fa…
-
How to define New Sales Person?Summary How to define New Sales Person?Content Hi, Please How to define new Sales Person? thx
-
Encountered the error, The value of the attribute Budget Date is not valid on the Supply Order DetaiContent Encountered the error, The value of the attribute Budget Date is not valid on the Supply Order Details for a Back-to-Back Order flow. No procurement documents we… -
Task Service: Create inventory reservation failed with error messageSummary Task Service: Create inventory reservation failed with error messageContent Hi, Task Service: Create inventory reservation failed with the following message: JBO…