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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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why Order line is not splitting to two lines when sales ord qty > available qtySummary Sales order qty is more than available qty,ideally it should get split ,but it is notContent We are in Rel 13 and update 19A,we have an Item A ,say qty is 20 but… -
Need to model in extra day in the lead time to provide allowance for packaging etc. without impactinSummary Need to model in extra day in the lead time to provide allowance for packaging etc. without impacting the resource loadContent Hi, The client requires an extra d… -
Custom Order Transformation RulesSummary Custom Order Transformation RulesContent Hi, I am using custom transformation rule which based on "Order Type". it works fine when creating the order manually fr… -
How to allow Order Promising by allowing overloads to the resources- B2B scenarioSummary Need to promise on an earlier date than what GOP is suggesting. Want to GOP to consider the overload while promising the subsequent ordersContent In my client’s …
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internal SO Cycle & Setup in R13.Summary internal SO Cycle & Setup in R13.Content Hi, please i need any document or white paper explains internal SO cycle & setup in R13. thanks
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How to introduce Pause in Orchestration based on customer site level DFF valueSummary How to introduce Pause in Orchestration based on customer site level DFF valueContent Customer has a requirement of holding a license number and license expirati…
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Web service to upload attachment at Header levelSummary OM: Web service to upload attachment at Header levelContent For financials, ErpObjectAttachmentService provides ability to upload and retrieve attachments for AR…
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Reservation failed for B2B orderSummary Reservation failed for B2B orderContent I found out the problem Thanks
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a new inventory Org doesn't appear in GOP setup.Summary a new inventory Org doesn't appear in GOP setup.Content Hi, A new inventory organization does not appear in GOP Setup although i ran "Collect Planning Data" more…User_2025-01-31-00-04-57-100 69 views 7 comments 0 points Most recent by User_2025-01-29-21-04-33-660
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Text Feature in CX RuleSummary Text Feature in CX RuleContent Hi All, I want to use Text Feature in CX rule.The main challenge i am facing is what interface and method i use to capture the inf…
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Please suggest where and how to set the Prorate basis BillingSummary Please suggest where and how to set prorate basis billingContent Dear Team, Greeting!! Business Requirement: - There are two sales order lines * Hardware -Shippi…
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Issue of Promotion line in SO come from CPQSummary issue of Promotion line in SO come from CPQContent Hi, There is a difference between Sales Order amount which contains Promotion line from CPQ and invoice amount…User_2025-01-31-00-04-57-100 33 views 2 comments 0 points Most recent by User_2025-01-31-00-04-57-100
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How can i edit the item Price in the sales order converted from CPQ?Summary How can i edit the item Price in the sales order converted from CPQ?Content Hi, How can i edit the item Price in the sales order converted from CPQ?Only i can ed…
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Credit Check HoldsSummary Credit Check HoldsContent Hi, I have setup the credit limit for one of my customers and checked the Include in credit check option. The credit limit set for the …
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No On Hand RetrievedSummary No On Hand RetrievedContent Hi, I have defined my sourcing rules and associated with the default assignment set, subsequently I ran the collections & refreshed t…
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How can i proceed Backorderd QTY againSummary How can i proceed Backorderd QTY againContent Hi, i want to proceed BackOrderd QTY again to complete the shipment process. thx
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PreTransformationDFSummary PreTransformationDF/ Manage Pretransformation Defaulting RulesContent Hi Folks, In the set up 'Manage Pretransformation Defaulting Rules' I see a seeded rule 'Pr… -
Unable to select items in Order Entry post 18C upgrade!Summary Unable to select items in Order Entry post 18C upgrade!Content Hi Experts, We are Unable to select items in Order Entry post 18C upgrade! Any pointers to resolve…
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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…
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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…
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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…
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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…
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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…
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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…
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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…
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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. …
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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…
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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…
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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…