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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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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… -
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 … -
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… -
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 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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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.… -
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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check Items onhand Availability on the Sales OrdersSummary check Items onhand Availability on the Sales OrdersContent Hi, is it possible to know the onhand QTY of the item in the Sales Order (R13) ? thx