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Order Management
Discussion List
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How to make AR calculate tax on Secondary charges passed on sales order line?Summary: Standard functionality does not calculate tax on secondary chages such as freight on sales order line in AR invoice. The business requirement is that these need…
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Do you have any documents listing all the new features related to Order Management with Redwood?Summary: Redwood OM Documentation Content (please ensure you mask any confidential information): We need to check the documentation related to new functionalities of Red…
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Final Discharge Location Id in Fusion API- salesOrdersForOrderHubRequestsSummary: For the bulk order creation we've been using the REST API - /salesOrdersForOrderHubRequests and then submitting the ESS job- 'Import Sales Orders'. But in the R…
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How to Bulk Update Order Header level EFF on existing sales orders in the systemSummary: We have business requirement to update/change ATTRIBUTE_CHAR8 Header EFF value for all Open Sales orders. Kindly let us know correct approach to achieve this bu…
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Include unit selling price in order approval email notification templateSummary: It is essential to modify the sales order notification template to add the unit price of the products, which is relevant data for approvers to evaluate the appr…Greisy.Ovalle 94 views 12 comments 7 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle
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Order holds Purpose and BenefitsSummary: What time is the best to apply holds - that is at the time of Order creation or Order Submission ? What are the benefits in both cases Content (please ensure yo…
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How to bring a sales agreement into a sales order?Summary: We have created a sales agreement for a customer and when we try to bring the sales agreement to a sales order, it is not fetched. What could be the reason? Is …
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Attachment for Drop Ship and Back to Back ordersSummary Attachment for Drop Ship and Back to Back orders to Requisition or Purchase OrderContent I am trying to create a Sales Order (Drop Ship and Back to Back) with an…
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About importing source rules and source rule assignments using FBDI.Summary: About importing source rules and source rule assignments using FBDI. Content (please ensure you mask any confidential information): Unlike other FBDIs, when cre…
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OAGIS Document Name to EDI Document Name MappingSummary: OAGIS to EDI Documents Mapping Content (please ensure you mask any confidential information): We are using EDI in Oracle EBS where we used to have the names Lik…
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Work Order is not creating in B2B Make sales orderSummary:We created the b2b sales order and supply order also created but while checking the work order number it is showing the following error. Error: You must provide …
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Email trigger/notifications to group of users based on SCM EventIs there any way we can send emails to a user/group of users based on the occurrence of supply chain events? Such as 1.Whenever a new sales order is created for specific…
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How to trigger business event only once all order lines are reservedSummary: Is there any way to send payload to external system only once all of the lines of an order is reserved? Content (please ensure you mask any confidential informa…
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order flow creating order in OM Cloud and fulfilling using OTM and WMSSummary: import order from external system into oracle cloud ,submit order then complete pick and ship using OT and shipping from WMS Content (please ensure you mask any…
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How do you select all lines on a sales order?Summary: How do you select all lines on a sales order? We have some sales orders with multiple lines. In some cases, we have to change info on a sales order. How can we …
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Order Management Defaulting RulesSummary: Defaulting Rules to be configured for defaulting several field with values Content (required): We have a requirement to default values in several fields like Pa…
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Custom Credit checkContent Hi, We need to use custom credit check because, Business wants to release them through a customer user interface (Not the credit folder). Also need the capabilit…
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Can we revert the line status for backordered lineSummary: We are currently integrated with OTM and WMS and have a scenario where in if a line is backordered in WMS, the Order line status which is now in backordered sta…
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How to get ship from country in pause ruleWe have a requirement where we want to apply the pause rule on sales order based on the warehouse or supplier site country for trade compliance. We are not able to find …
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Blank out ActualDeliveryDate via SOAP web serviceI have an order with a delivery date that is incorrect and I want to blank it out using the "OrderFulfillmentResponseService" operation "processFulfillmentResponse". I h…
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Is there any way to widen the Ship to Address Pop Up View ?Summary: Is there any way to widen the Ship to Address Pop Up View ? Content (please ensure you mask any confidential information): When the user clicks on the LOV for t…
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What is the best practice application and order management process for rental of goodsSummary: What is the best practice application and order management process for rental of goods Content (please ensure you mask any confidential information): We have bu…
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GOP is not providing recommendation for PTO Model itemSummary: I have created PTO Model structure in fusion, PTO model has ATO model and some optional accessories. When i create order for ATO model alone, GOP is providing r…
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Order Extension not working for Import OrdersSummary: We have written an order extension to populate an EFF value from service logistics debrief orders but the extension is not triggering for the Auto Import Orders…
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How to write pause or relase rule when Scheduled Shipdate is Not NullSummary: currently we have a pause rule, which is working well. However, as per the current process/config user will need to release the pause task manually. can someone…
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Closing Sales Order HeadersSummary: Hi Experts, Currently our business does not close Sales Order headers, and all Order Headers remain in Processing Status We would like to know what the business…
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How to remove order orchestration reference object Lookup Payment Type valueSummary: Please see attached collected Order Orchestration Reference Objects for Lookup Type Payment Term. The total no. of collected payment term in OM are too much and…
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How to configure carrier assignment and shipping method by a parameterSummary: Hello, I would like to know how to achieve the following casuistic on my environment: 1. We've installed Oracle Commerce Cloud in our business. 2. Here there is…
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How to convert list of values to text box on the user interfaceOn a sales order header we want to capture a reference data. Not in Sales Order header DFF or EFF. Is there any option to create or add a new field or can we change the …
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Cannot Enable Payloads for Downstream SystemSummary Cannot Enable Payloads for Downstream SystemContent Cannot enable Payloads for Downstream system. After editing the feature the pencil stays and no checkbox is v…