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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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I'm trying to run Configure to Order but facing some issuesSummary: I'm trying to run Configure to Order but facing following issues. I'm also attaching setup pictures to identification if there's any setup issue. Content (pleas… -
Prevent repricing of sales order during revisionSummary: How can we Prevent repricing of sales order during revision? Old order had old price. Price in the price list is revised. But we need to retain old price on the…
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Release pause based on Actual shipped date.Summary: Currently we have enabled a pause task after shipping and before invoicing as per business requirement to generate consolidated invoice once all shipment lines …
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Rest API to release pause task in Sales Order OrchestrationSummary: Need REST API to release pause task in Sales Order Orchestration Content (please ensure you mask any confidential information): Version (include the version you…
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Need Query to find Sales Order Line Orchestartion Status or StepSummary: Need Query to find Sales Order Line Orchestartion Status or Step Content (please ensure you mask any confidential information): Version (include the version you…
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REST API to get Order Line Orchestration status and StepSummary: Need REST API to get Order Line Orchestration status and exact Step Content (please ensure you mask any confidential information): Version (include the version …
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What are the standard reports provided by oracle for order management?Summary: 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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Do we have any PVO for DOO_ORDER_TAX_DETAILS?we wanted to bring the data from SaaS to PaaS for DOO_ORDER_TAX_DETAILS using the BICC. However, we are not able to find the PVO to use. Can someone please help?
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Oracle document check if SCM -order management page is customizable in Redwood with VBS or notSummary: Hi I need oracle document on SCM- Order management , to check if Oracle pages which are in redwood are editable with VBS or not. Can anyone please share this do…
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what is the best way to depersonalise customer data in OSCMWe are looking to depersonalise customer data after a refresh, what is the best ways to do this? Data Masking didn't give us all the fields that we wanted. Is there anot…
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not able to select item when create a sales orderSummary: not able to select item when create a sales order Content (please ensure you mask any confidential information): I have done the setups：1. enable feature 2.con…
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Showing errors on global order promisingSummary: Showing errors on global order promising how to resolve that Content (please ensure you mask any confidential information): Showing errors on global order promi…
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We need to update Allow Inventory Transaction Field using orchestration processSummary: We want to update the Allow inventory transaction flag using the orchestration process. Client is in retail vertical. Customer walks to store and asked for 100 …
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Is it possible to generate a Drop-ship fulfillment for a Transfer order interfaced through OM?Summary: We are having a Customer who has a supply chain model where Inventory Org1 under BU1 initiates demand for goods, which is fulfilled by Inventory Org2 under BU2.…
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New Customer - Multiple options for same City with different postal codeWhile creating customer we are getting multiple options for City. After selecting the same we get to know all three have different postal codes. How we can restrict it t…
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Groovy script to derive Subscription from a lookup tableSummary: We have a requirement from one of the customers as per below: If the Item is ITEM234 (Hardware) then 1st year of subscription and the warranty for that item nee…
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How is Assessable value in O2C - shipping and AR tables is calculated ?Summary: We implement OM, Pricing and basic O2C process. With our current setup (Price list + discount list), we noticed that the assessable value calculated in shipment… -
Can we write extension for populating EFF in Sales order data from PIM EFFSummary: Hi, We have EFFs created in PIM and we want to populate this data in Order Management EFF. Can we do this via an extension? Content (please ensure you mask any …
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Service mapping from RMA to Receiving unsuccessfulHello, could you please help me out configure this service mapping, all details enclosed. Thanks Regards Alexis https://us.v-cdn.net/6034893/uploads/WMHS2O39I9RT/service…
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Manage Order Orchestration MessagesSummary: Hi, We were using SOAP and FBDI to import Sales Orders. Some time when SO import was failing due to non existing item number or missing pricing or some issue wi… -
Sales Order FBDI Upload without entering Batch Name and Order Number while Import Sales OrdersSummary: Hello, The customer would like to explore the feasibility of uploading Sales Orders via the FBDI template without providing the Batch Name, and also without pas…
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How to edit Order Management InfoletsBefore, the "Orders past due" shows orders that had not been shipped. However, it is now showing reworks, drafts, as well as orders that have already been shipped which … -
In OM Extension, need to check PO Number uniqueness irrespective of the case on a SOSummary: In the Order Management Extension, need to ensure that the PO Number entered on a Sales Order is unique irrespective of the case of the letters. For example, if…
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How we can setup approval rules for cancelling lines in the sales orderSummary: We have requirment from the customer to create an approvals for return lines in the order, if we have 5 lines in the sales order and 2 of them need to be cancel… -
REOPEN CLOSED SALES ORDER ORDER MANAGEMENTCan we reopen a closed sales order in order management
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OM extension to get the ship to site level customer Tax Exemptions Certificate NumberSummary: OM extension to get the ship to site level customer Tax Exemptions Certificate Number Content (please ensure you mask any confidential information): OM extensio… -
Is there a way to have two customer item number for the same item in a sales order?Summary: Need to have two customer item number for same item in sales order. Content (please ensure you mask any confidential information): Customer have two trading par… -
How to restrict sales order submissions if a mandatory EFF field is blank?Summary: Sales orders should not be submitted if the mandatory EFF field has not been entered. Now I am able to submit the sales order even though the mandatory field is…
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How to create a EFF field which support to upload the PDF fileSummary: How to create a EFF field which support to upload the PDF file Content (please ensure you mask any confidential information): Version (include the version you a…
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Is it possible to adding second approver to make it a two-step approval process?Summary: Hello, I need your help for setting order approval rule. Is it possible to add second approver? There is an Order Approval Rule, it has one approver. I would li…