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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Can we ship sales orders on fixed dates each month, like the 10th and 20th for a specific customer?We have a business requirement where a customer wants their sales orders to be consolidated and shipped on a biweekly basis—specifically, shipments should occur only on … -
Sales Agreement Should use fusion price list for pricing Sales orders for different dates ranges.Summary: Our client requires that pricing from the Sales Agreement (Enterprise Contract) be determined based on a specific "Pricing Date" provided on the Sales Order, ra…
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Can we edit the backordered line quantity in sales order?Summary: We have a line ordered quantity as 1.5 Ton. Each lot is 700 Kgs, so when we ship this line, 1.4 Tons got shipped and remaining 0.1 Ton got backordered and showi…
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Global Order Promising needs at lot level for specific source/channel of orderSummary: Item A is procured for different channels at different purchase prices and these are lot controlled. Now for a SO that is coming in through a specific channel, …
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Generate Credit Memo from a Return Order Without Being Attached to The Original Sales Order InvoiceSummary: Is there a way to close a return sales order and generate a credit memo for it without being attached to the original sales order invoice other than the unrefer…
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Unable to see items on redwood sales order page without changing filters inside more option fields.Summary: Unable to see items on redwood page without changing filters for organization inside more option fields. We need to understand how this organization value is au…
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How to define Pause Rule for Bill Only OrchestrationSummary: We are tried to create custom Bill only Orchestration and required below event in orchestration Pause Create Invoice Wait for Invoice I am copying seeded Bill O…
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Unable to update Line attributes and Reprice for Drop ship ordersSummary: For the Drop ship Orders when revision is created there is no option to update the Line level details except for header detail update. Also if there is a change…
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Generate''Credit Memo'' invoice for additional discountSummary: Hi, Hi All, Our client works in the pharmaceutical industry,the sales orders are discounted by the Ministry of Health by default. Sometimes an additional discou…
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Minimum order value on sales orderHello Team, Business has a requirement where in they want to put restriction on sales order like if the amount falls below a set threshold limit then system has to stop …
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unable to generate single invoice for multiple sales order linesSummary: unable to generate single invoice for multiple sales order lines. As per oracle doc made orchestration customization by putting pause task before invoice creati…
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Sales orders are stuck in Awaiting billing statusSummary: Many sales orders are stuck in Awaiting billing status even though invoices have been generated successfully in receivables. Please advice how to close the orde… -
Need to map OM EFF to Asset DFF via Service Mapping – is this possible?Hi Team, We request any configuration setup document to pass EFF values from Order Management (OM) to DFF in the Asset module during asset creation. While we found Oracl…
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How can we see details of "Consumed" in Review Supply Availability in GOPWe are using GOP attached to an external source. It is based on a Bill of Resources, NOT on a supply plan. We see a lot more demand in Plan Inputs for an item than we se…
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how to extract ATP load error details if they errored out more than 1000 recordsCan you please help to extract the ATP load error data if error records are more than 1000 records. in error log file we are able to pullout only 1000 records not more t…
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preparer for procurement is mandatory for drop ship ordersSummary: Is preparer for procurement is mandatory for drop ship orders? Content (please ensure you mask any confidential information): Is preparer for procurement is man…
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Fulfilment SetSummary: Is Fulfilment Set feature available in Oracle Order Management Cloud? If not, is there any standard functionality to fulfil those Order Lines which needs to be …
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How is the created by & updated by fields updated upon revising a Sales Order?Just wanted to understand the system design/functionality of how the the created by & updated by fields are getting updated once the Sales order gets Revised? So, let's …
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OM extension not working when sales order revisionSummary: Sales order created and we do revision of sales order and some changes in sales order and order submit time below error showing: "After sales order revision sub…
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Query to find the transit time for the shipping method of a Sourcing RuleSummary: Query to find the transit time for the shipping method of a Sourcing Rule i mean Transit Time for the shipping method which is assigned to Sourcing rule Content…
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How to Import Sales Order header or line Attachments Using FBDISummary: We have bulk sales orders that are getting imported using FBDI. Can attachments be added to an order or line when they are imported using FBDI ? Content (please… -
for ATP rule which all components of ATO I need to add in ATP rule assignmentSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Shipment cut-off time for transfersSummary: The client has warehouses having different shipment cut-off time for customer sales orders (SO) vs transfer orders (TO). e.g. Shipment cut-off time for SO is 5p…
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Delay calculationSummary: Hi there. Any idea about why the delay in the image below shows these values (62, 153…) when the difference between the requested date and the expected ship dat…
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Missing High Volume Order Promising feature in GOPHI Team, We are trying to update the High Volume Global Order Promising option under Edit Feature of Global Order Promising but the same is missing Navigation updated in…
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Can the SO number and EFF transfer to AR invoiceSummary: Can the SO number and EFF transfer to AR invoice Content (please ensure you mask any confidential information): Can the SO number and EFF transfer to AR invoice…
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Difference Between Order Amount And Invoice AmountSummary: After creating the Accounts Receivables Invoice (Credit memo) based on a Return Sales Order from Order Management, it has been noticed that there is a differenc… -
How to assign approval group in vacation rule set up or any possible way to select approval flowHi All, Client has below requirement for the order approval rules. Normal Scenario → Route to User A If User A is on vacation or business trip → Route to Approval groups…
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GOP inconsistent dates between different usersWe have a situation where one particular user gets GOP promised dates for one item that are a lot different from other users following the same procedure. Does anyone ca…
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Scheduled Ship Date should be equal to Request DateSummary: Scheduled Ship Date should be equal to Request Date Content (please ensure you mask any confidential information): Order line has a ship from warehouse and ther…