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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Does supply planning respect allocation rules?Summary: If there allocation rule and Allocation nodes configured. Will supply chain planning consider alocation rules for pegging supplies and quantities? Content (plea… -
When we add Item in Sales order Immediately It should Pop up Warning Message of one warning message.Summary: When we add Item in Sales order Immediately It should Pop up Warning Message of one warning message. Through Extension, We can give warning message but for that…
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is there schedule program to mass cancel backordered sales order lineSummary: is there a schedule program or other functionality for mass cancel backordered sales order line Content (please ensure you mask any confidential information): V…
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Copying Multiple Copies of Specific SalesOrdersThe customer has requested the ability to copy multiple copies of a sales order in draft mode, similar to the feature that existed in EBS. Is there any way to configure … -
Req: Once the Hold is applied on the sales Order - Submission of Order should not be allowedSummary: Hi All, As Part of the client requirement, Once a custom Hold is applied on the sales Order, the Order should not get submitted by manual action. currently its …
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Inbound Purchase Order revision via CMK overwrites existing ORder values with NULLSummary: While creating an inbound Purchase Order revision via CMK, there are scenarios where certain existing values—such as header or line-level EFFs—are not included …
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In "Manage Orchestration Process Assignment Rules", which attribute is for "Bill-to Account"We have a requirement of orchestration process assignment based on Customer Bill-to Account. However, I am not able to find that field in the attribute list. Can someone…
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Order Validation RulesSummary: Make SO fields mandatory & Restrict update based on certain conditions Content (please ensure you mask any confidential information): We have below requirements…
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Creating sales order after deleting an EFF ends in error.Summary: I am trying to create one sales order after deleting one EFF but it is throwing this error "Ordermanagement changed the sales order from Draft status to Draft s…
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N/AN/A
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How to process all lines together in orchestrationSummary: How to process all lines together in orchestration Content (please ensure you mask any confidential information): We have a requirement to process all lines tog…
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How to check if a attribute is changed on line in OM extension scripts?Summary: Is there any OOTB method that can be used to find out if "RequestShipDate" date field value was modified on line for a Revised SO in OM Extensions. Content (ple…
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Credit review pending status shouldn't applicable for other holds(Invoicing hold,Shipping Hold etc.)Summary: We have one extension for Credit check hold(Skip Credit Check on an Original Order). But When We create Order, It Put credit check hold on SO then We will relea…
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Changes made on sales order lines Shipping tab (Header) not reflecting on the linesUser has overridden the requested date on the lines. Now when they're trying to change freight terms on the header, so that it cascades to all the lines at once, but its…
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Ability to default currency on sales order according to the currency defined in the Customer MasterWe have a requirement where we need to default currency on the Sales Order as per the ones defined on the Customer Master. -
Process to convert back-to-back buy open sales order lines and corresponding purchase order linesSummary: Looking for inputs from experts regarding conversion of open sales orders for back-to-back items Content (please ensure you mask any confidential information): …
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How to add an EFF Attribute in standard sales order reportSummary: 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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Can EFF be configured in hold definition in fusion?Can EFF/DFF be configured in hold definition in fusion?
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How to split the supply type to (ON Hand or goods available + PR BUY) when having B2B item in the SOSummary: we are going to apply the Back to back buy business flow. but we are facing two un expected behaviors: When we have an item enabled as a back to back Buy, and t… -
AI Agent: Customer service rep Advisor AI Agent with document RAGSummary: I am looking for documentation/feature summary for AI Agent: Customer service rep Advisor AI Agent. Content (please ensure you mask any confidential information… -
How to split the bill only line which is at pause taskSummary: We have bill only line which has only two tasks Pause and Invoice. We have requirement to split this line when it is waiting stage. When are aware that for ship…
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Pause rule based on the line status of other lines in the orderSummary: We have trade compliance step setup after the scheduling step (during fulfillment). Once the trade compliance is passed, all lines are kept on a pause step, whe… -
Item Created is not available in Redwood Sales order formSummary: Item created is visible at line level in oracle fusion sales order form. But the same item is not visible in Redwood UI sales order form. Content (please ensure…
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Questions about integrate with OM with external fulfilment systemSummary: I am trying to override the fusion standard reserve service with customized logic. My plan is to change 'External Interface Routing Rules' to point the 'Reserva…
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Question on Open Credit AuthorizationI am having a question on Customer Credit Limit. Available credit limit = Credit Limit of the Customer (set at account profile level) - total balance - sum of the open c…Venkata Chalapathi Mandapati-Oracle 61 views 2 comments 0 points Most recent by Venkata Chalapathi Mandapati-Oracle
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sales order submisison performance issueSummary: Hi, We are having an integration to create, update sales orders in Oracle Order management. Most of these sales orders containing more than 200+ lines. When a r…
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Map FOM EFF to RMCS 'Extensible Line Attribute1'Summary: We know that we can map FOM EEFs to RMCS DFFs. Reference Document - What Are The Mapping Extensible Attributes Between Revenue Management And Upstream Products?…
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Restrict 0 List price for sales order line with a warning messageSummary: We have a requirement to restrict the Order from submitting when there is a 0 price at the line level. I came across the below Oracle document with a qroovy scr…
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REST API to get the Item (more) details of Sales Order Line -Pipe ModelHello, Need the REST APi to get the Additional information of the child Pipe Model of the Sales Order Line Item. Navigation attached Thank you Priyanka Pandit
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Moved: Is it possible to set the size of CPQ pop-up adjusted dynamically according to screen resolu…This discussion has been moved.