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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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i have updated the connectors for business event trigger point for Fulfillment line status update? BSummary i have updated the connectors for business event trigger point for Fulfillment line status update? But it is not triggering.Content i have updated the connectors… -
How to Recover Orchestration FailureSummary This is not standard Orchestration error where we can the error message and able to recover.Content Hi All, For OM cloud, need help on orchestration failure and … -
Is there a way to segregate picking and shipment process in the orchrestration process?Summary Is there a way to segregate picking and shipment process in the orchrestration process?Content Is there a way to segregate picking and shipment process in the or…
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Order fulfillment line status not going on a status of picked after confirm pick slips. It remains oSummary Order fulfillment line status not going on a status of picked after confirm pick slips. It remains on awaiting shipping? How to enable pick status?Content Order …
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Use AR Interface Line Attribute to default another AttributeSummary Use AR Interface Line Attribute to default another AttributeContent All, Quick one - any info will help Need create different AR accounting for Discount lines in… -
Is it possible to manually Release Pause Task using OM pageContent All, Based on Order Management Implementation Guide, page 625, note 3, there is a way to release a Pause Task manually from Order Management work area? Does anyo…
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Sales Order EFF in not available in Orchestration Process RuleSummary Can't use Sales Order EFF in Orchestration Process RuleContent All, I am trying to create a Release Rule in a Pause Step based on EFF value. But I the EFF fields…
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Single screen to search a sales order and the returnSummary Single screen to search a sales order and the returnContent Is there a single screen in OM Cloud where we can search a sales order and all the returns and credit…
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User defined fields on order header and line (aka EFFs) to be visible on main screenSummary User defined fields on order header and line (aka EFFs) to be visible on main screenContent 1. The user defined fields to capture various user defined fields nee… -
R12 vs Fusion ConfiguratorSummary Where do we get R12 versus Fusion Configurator differences?Content Where do we get R12 versus Fusion Configurator differences? -
Drop Ship Assignment by Customer LocationSummary How to assign items for drop ship based on customer's zip code (or state)Content Is there a way to assign items for drop ship using the customer's Ship To post c… -
Unable to get Warehouse for the orderSummary Unable to get Warehouse for the orderContent Unable to get Warehouse for the order. Manual scheduling is set but no warehouse is available either on the order - …
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Intercompany across LE and BUSummary Document and/or pointers for intercompany transfers across LE and BUContent Experts, Looking for a document or pointer on Intercompany across LE and BU. All the …
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Restricting Manual Price Override to Only Select UsersSummary Restricting Manual Price Override to Only Select UsersContent Hi Champs, We have a biz requirement where we need to provide the manual price override feature onl… -
PVO name to access Customer Master DFF (site level)Summary PVO name to access Customer Master DFF (site level)Content Hi Champs, Can you please let me know which PVO do we use inorder to access data from customer master …
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Unable to validate manually created sales order with attached errorSummary Unable to validate manually created sales order with attached errorContent Unable to validate manually created sales order with attached error
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Automatically Set Fulfillment Org other than Sourcing RuleSummary How can we set the fulfillment organization/warehouse based on certain rule or condition.Content The business has a thousand stores and warehouse. Each Stores ha… -
OM configuration where our client first Invoice and then Ship.Summary OM configuration where our client first Invoice and then Ship.Content Hi Colleagues! We are implementing in a client that now has EBS and is moving to ERP Cloud.… -
Credit Check at PICK-CONFIRMSummary Credit Check at PICK-CONFIRMContent Hi Champs, We have a requirement where the orders should be allowed to be created> Submitted> Scheduled> Reserved> Pick creat…
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Sales Order Header/Line End Customer,Deliver to Address ,Sold To Address Field not available Same liSummary Sales Order Header/Line End Customer,Deliver to Address ,Sold To Address Field not available Same like EBSContent We raised following SR for Deliver to, Sold to,… -
What are the steps required to setup the credit check for the customer,please?Summary What are the steps required to setup the credit check for the customer,please?Content Hello, What are the steps required to setup the credit check for the custom…
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Unable to modify the value Product Number on Start and End Submit via scriptSummary Unable to modify the value Product Number on Start and End Submit in the Order Management Extension screenContent Hello all, I have the below script which suppos…User_2025-02-04-11-03-51-524 54 views 2 comments 0 points Most recent by User_2025-02-04-11-03-51-524
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Applying holds automatically in FOMSummary Applying holds automatically in FOMContent HI All, Anyone had any experience with automatically applying holds in FOM 1) I have to apply hold automatically for e…
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Error generated when saving a new order management via scriptSummary When entering a script that lets the system add a value to the the field ShipSetName and saving the record an error is generatedContent Hello all, Using the task…
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Delete reservation&stock control stepSummary Delete reservation&stock control step in standard orchestration (we do not have GOP module)Content Hi colleagues, Do you know if is possible to delete reservatio…
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How to use the "payment status" in the sales orderSummary How to use the "payment status" in the sales orderContent Hello, Please how to use the "Payment Status" in the sales order,How to take advantage of this feature?…
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Default accounting rule id/invoicing rule id on orderSummary Default accounting rule id/invoicing rule id on orderContent We have defined a post transformation rule to derive the accounting rule id/invoicing rule id as per…
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Default Line Type in FOMSummary Default Line Type=BILL ONLY in FOMContent We have created a pretransformation defaulting rule using task 'Manage Pretransformation Rules for Sales Orders’ to alw…
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Order Jeopardy InformationContent Hi All, We have a requirement to send the Order Jeopardy information to upstream systems as and when an issue arises with the order. Could you kindly let me know…
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Order Creation Service in 19AContent Hi All, I could see that there are 2 different services available to Import Orders from upstream systems. I am looking for inputs around the business case on whe…