Get Started with Redwood for Oracle Cloud SCM Begin Now
To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Order Management
Discussion List
-
How to Join between OM and MSL for split line scenariosSummary: We need a develop a report with columns from Order management and Manage Shipment Lines. We referred Doc ID 2670574.1, but few split line scenarios are missing …
-
Manage Return Fulfillment Lines has no provision to query on line EFF like Manage Fulfillment LinesSummary: Manage Return Fulfillment Lines has no provision to query on line EFF like Manage Fulfillment Lines Content (please ensure you mask any confidential information…
-
Is Order Management required if customer does not sell physical items,only subscriptions?Summary: 1) Shouldn't the ideal flow be from CPQ-> Subscription Management instead of CPQ-> Order Management-> Subscription Management? 2) Customer also sells non-recurr…
-
Sales order for subscription enabled PTO itemSummary: We want to create a sales order for subscription enabled PTO item from payload (REST API). However the request fails when the Freeze Price flag is set as True. …
-
System changing Schedule Ship DateSummary: We have an order with a scheduled ship date of 3/20, but the system changed the ship date to 4/25/2024. The required stock is available in inventory. What might…
-
How to display secondary UOM in sales order line columns?Summary: Can't find Secondary UOM in View Column Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable…
-
Default Currency Conversion Type when SO currency is other than USD using OM ExtensionSummary: HI Functional Currency is USD. When sales order is enter using currency other than USD then 'Corporate Currency'. Pre-transformation rule is not available for c…
-
How to restrict credit check again in case an order has been already approved for credit limit ?Summary: Hi, we have set up credit check at Submission level. In case the order fails credit check , it is approved using the credit case folder. Any revision (Line Eff …
-
Sales Order Header Level Hold using ExtensionSummary: Hi, Looking for some help on groovy script to apply Sales order Header HOLD. I see the below script, but that is to apply at Line level. Appreciate if someone c…
-
Bind Variable use in value set in FusionSummary: Hi, We have a requirement to use table value set which would take a variable as input from the UI and fetch a value. With reference to this we came across an Or…
-
How OTM planned sales order will be reflected in Order ManagementHi Team, We wanted to understand the below scenario how it appear in SO UI. Sales Order created for 10 quantity OTM planned for 5-5 quantity as one truck can only hold 5…
-
Creation Sales Order using Foreign CurrencyWe are creating sales order using foreign currency. At pricing strategy, we already define: Ledger Currency: IDR Default Currency for Pricing Strategy: USD Default GL Co…
-
Prevent pause task during sales order revisioningSummary: Content (please ensure you mask any confidential information): We are getting this error during sales order revision. Further, we noted sales order lines are sc…
-
Restrict Adding Line for external imported ordersSummary: hi Gurus, can we define processing constraints to restrict adding a line for EDI orders imported from other systems. Regards, Sanjeev Content (please ensure you…
-
Backordered sales order line is not retriggering the orchestrationBackordered sales order line is not retriggering the orchestration Orchestration process is not restarting. Do we have to run any kind of ESS job?
-
How to copy Customer Site DFF values to OM Headers EFFSummary: How to copy Customer Site DFF values to OM Headers EFF Content (please ensure you mask any confidential information): We have DFFs defined at customer site leve…
-
How to Setup Italy E-Invoicing Service Provider in CMK?Summary: How to Setup Italy E-Invoicing Service Provider in CMK? Content (please ensure you mask any confidential information): We are working to implement Italy AR E-In…
-
Pause Rule is not respecting the Request Ship Date on the Sales Order RevisionSummary: The issue is the following: We have established an orchestration process consisting of two steps: Wait and Invoice. Specifically, for the waiting step, we confi…
-
Possibility of setting recurring Sales OrdersSummary: We would like to know the possibility of creating recurrent Sales Orders. We want to be having the same Sales Order with the same customer to be created every m…
-
How to prevent Order Management from Sending Order Lines to Revenue Management?Summary: How to prevent Order Management from Sending Order Lines to Revenue Management? We want to exclude the non-revenue lines to send from Order management to RMCS .…
-
Please tell me about batch processing when importing Supply Chain Planning Sourcing Rules into ERP.Summary: Please tell me about batch processing when importing Supply Chain Planning Sourcing Rules into ERP. Content (please ensure you mask any confidential information…
-
How to Consume Stock or Initiate a Back To Back (B2B) make with HVOPSummary: Could someone help me with the following, My Back to Back Make configuration always generates work order, even when quantities are available. I would like to kn…
-
First ATP should be considered, then for remaining quantity SO should go for drop shipHi Team, Business Use Case: First on hand should be considered and then for the remaining extra quantity the sales order flow should go towards drop ship. We have tried …
-
Cannot map B2B sales order subinvntpy to PR Destination subinventorySummary: Cannot map B2B sales order subinvntpy to PR Destination subinventory Using service mapping with below expression is still not working return SalesOrderFulfillLi…
-
Unable to find DFFs attribute names (freight term value) from Customer Account Site PVOSummary: Unable to find DFFs attribute names for Customer Account Site PVO from Manage Customers Content (please ensure you mask any confidential information): From OM E…
-
Sales Order Line Request Type - Ship on and Arrive on Derivation LogicSummary Sales Order Line Request Type - Ship on and Arrive on Derivation Logic Content Question 1 - Is requestDateType a standard column in Cloud? Answer: Yes, this is a…
-
Workspace/snapshot in Configurator ModelsHi Everyone, We have created a workspace and imported a model item using a snapshot in the configurator and released it. is there any way to delete or edit the workspace…
-
How to Default Ordered date and Transaction Date and Accounting Date?Summary: We are trying to default Ordered Date as Transaction Date and Accounting Date. System is taking Contract Start date as Accounting Date at present. Content (plea…
-
Moved: Fetch Flex Columns BPM worklist preferencesThis discussion has been moved.
-
How to assign sourcing rule based on a postal code range from the shipping address?Summary: How to assign sourcing rule based on a postal code range from the shipping address? Content (required): We have requirement to assign sourcing rules on order li…