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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Order created with one Item but wanted to pick and ship substitute ItemSummary Order created with one Item but wanted to pick and ship substitute ItemContent Hi, We have a requirement as below. Can any one suggest how this can be achieved? … -
"Sales Order issue" TRX does not exist in material transactionsSummary "Sales Order issue" TRX does not exist in material transactionsContent Hello, We have developed new sales reports for new client,in the instance i didn't find th…
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Best Practices of managing the B2B and Drop ship POs against the uploaded open Sales OrdersSummary Best Practices of managing the B2B and Drop ship POs against the uploaded open Sales OrdersContent We are uploading the Open Sales Orders to the system which has… -
Without using order type,FBDI sales order import is giving errorSummary Without using Order type,giving the customer given list price ,sales order import is giving errorContent I am not using order type,giving the price which may not…
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Can we stop creating purchase requisitions automatically for Drop Ship Orders?Summary Customer wants to stop the automatic creation of purchase requisition,rather they will use a payload to do this after doing certain price adjustment,is it possib…
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Need to prevent updating the Quantity in the SO line Come from CPQSummary How can i prevent updating the Quantity in the SO line come from CPQContent Hi, Please How can i prevent the user from updating the Quantity in the sales order l…
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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…
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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…
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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 64 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…