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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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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… -
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…
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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. … -
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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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…
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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 32 views 2 comments 1 point Most recent by User_2025-01-31-00-04-57-100
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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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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 …
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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… -
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 …
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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…
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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…
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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…
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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…
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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…
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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
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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…
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How to define New Sales Person?Summary How to define New Sales Person?Content Hi, Please How to define new Sales Person? thx
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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…
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Sales Order originated from Internal Material Transfer failed to be submitted due to Null value in PContent Order transformationA user-defined validation failed for the following reason: Sales order submit failed because fulfillment line does not include payment terms.…
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Define rule in Manage Supply Order Defaulting and Enrichment Rules to control IMT transfers to go toContent How to setup a rule to control the IMTs (internal Material Transfer) to pass through the Order Management?
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What is the DCOGS account type ; Asset OR ExpenseSummary What is the DCOGS account type ; Asset OR ExpenseContent Hi, I ask about the Deferred Cost of Goods Sold account type (Expense OR Asset)? thx
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SCM – Using Statement Rules within the Configurator Cloud, 31 October 2018, 9.a.m. PT - Submit QuestContent Submit your questions for the SCM – Using Statement Rules within the Configurator Cloud session to have them answered during the live event. Post your questions …
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the Status of Return Sales Order line is " awaiting shipping"Summary the Status of Return Sales Order line is " awaiting shipping"Content Hi, When returning sales order,the Status of Return Sales Order line is " awaiting shipping"…
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Return Items from Sales OrderSummary Return Items from Sales OrderContent Hi, is it possible to return items in order management before invoicing (EX: after shipping we want to return to Org). thx