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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Impact of changing the sales product type from Subscription to Goods on existing transactionsSummary: Current Design- ATO model and its child components are subscription enabled. There are active sales orders and subscriptions created from these sales orders in … -
I wish to assign Orchestration Process through Order Management ExtensionI wish to assign Orchestration Process through Order Management Extension instead of Process Assignment Rules .I am looking for an extension which I can refer to do so.P… -
Process to generate a sales order acknowledgement and transmit it to boundary system using CMKSummary: Process to generate a sales order acknowledgement and transmit it to boundary system using CMK. Sales Order Acknowledgement process using CMK: How can we config…
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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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Shipment lines are not synchronized with SO fulfilment lines -is there has any process that sync it?Summary: we have an order that the freight term in the line level has updated from 0 (bull, it was not populated) in the second revision of the sales order, but the ship…
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noneSummary: 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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Provision to transfer Supply for B2B Sales order from particular PR to another PRSummary: Oracle standard Back to Back process generated PR against a SO Line, User has cancelled Supply request in Supply Orchestration and Looking to linked same SO to …
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Regarding partial delivery of orders.Summary: Please let me know how to set multiple scheduled shipping dates to make partial deliveries for one item on an order line. Content (please ensure you mask any co…
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Is there any way to skip credit check in orchestration ?I have setup orchestration such that credit check happen before shipping I know that the credit check fail in orchestration will not apply hold, it will error the orches…
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how to define a carrier shipping schedule for specific days in a weekSummary: A carrier only work on Tuesday and Thursday，how to define the schedule Content (please ensure you mask any confidential information): Version (include the vers…
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Over Shipment Tolerance Handling in Oracle InvoicingSummary: Dear Team, Context: Some customers allow an over shipment tolerance of 10%, which means: If a customer orders 10 units, we are permitted to ship up to 11 units …
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how to calculate schedule ship date and schedule arrival date for dropshipmentSummary: How GOP calculate SSD and SSA for dropshipment flow？ Content (please ensure you mask any confidential information): The item definition is set “Buy”，preproces…
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Sales order creation based on PDF attachment in emailSummary: Customers will send purchase orders as PDF attachments in email and based on that sales orders to be auto created in Oracle Cloud Order Management. Content (ple…
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Order Inbound exception correctionSummary: Hi Team, Our client receives a number of sales orders from different source systems. If an order fails due to any reason, there is no reprocessing mechanism ava…
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How user can see GOP engine calculation from So screen or GOP screenSummary: While Sales order scheduling, GOP perform calculation (based on ATP, Sourcing Sule , Item lead time, Transit time and some other setup) and populated Schedule S…
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how to link sales order type to AR batch sourcesSummary: how to link sales order type to AR batch sources in cloud Content (please ensure you mask any confidential information): Version (include the version you are us…
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How to configure auto populating of Line level EFF/DFF Context based on Order types on Sales Order.Summary: How to configure auto populating of Sales order Line level EFF/DFF Context based on user selection of Order types on Sales Order. Content (please ensure you mas…
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Issue with DFF Values Disappearing in Sales Order Revisions Created via FBDIHi All, In our project, we have a requirement to default Freight Terms, Demand Class, FOB, Warehouse and Shipping Method from the Customer Ship-to Site DFF into the Sale…
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why Sales order action request rest API for REPRICE throwing error: Locked by another user.Summary: why Sales order action request rest API for REPRICE throwing error: Locked by another user. Content (please ensure you mask any confidential information): REST …
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Can we automatic scheduled order after import sale order ?Summary: Automatic schedule for Fullfillment Line atfer import Bulk Sale order Content (please ensure you mask any confidential information): Our Sale order are process … -
Item Cost field on Sales Order for Margin CalculationsSummary: We have requirement to have item cost on Sales Order screen for margin calculation. I tried to see all the field on SO header, SO Lines and As well Fulfillment … -
How to create Pause Rule Header EFFlike if Source = Cloud then dont place pauseor else it should goHow to create Pause Rule based on Header EFF, like if "Order Source = Cloud" then dont place pause, or else it should go Pause for CSR order validation. and once validat…
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Query to find the BILL TO CONTACT , SHIP TO CONTACT AND SOLD TO CONTACT.Summary: HI team . I need a query in which i will pass the Contact Name and Email address and the query should give me all the Orders that are using that Customer Contac…
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Business Event upon completion of Refresh Sales Order Line Consumption ESSSummary: Is there a way to know if a business event is raised upon completion of Refresh Sales Order Line Consumption ESS which is automatically triggered by Collection?…
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How BULK/BATCH To Update Fulfillment Line EFFs Without Creating an Order RevisionSummary: Reference DOC# Doc ID 2683677.1 We need to use to SOAP service to bulk update EFF lines without creating revision. 1 line is updated with the 1234 option witho…
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What's a lookup tag used forSummary: 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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Same Tax Invoice Number populated in case of Reference Return Order (Indian Localisation enabled)Oracle Fusion Cloud While creating a Reference Return Order, the Tax invoice Number is defaulted and grayed out from the Original Order & the same will be flowed to cred…
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Sales Agreement not defaulting at line level in Order Management UISummary: Hi Team, While creating sales orders in Fusion, we have a requirement to apply Sales Agreements only at the line level without setting or defaulting them at the…
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DOO - Prices List (USD) need to be converted to Rands (ZAR) in the SOSummary: I have South Africa BU. Currency Rands (ZAR). The items we sell should be defined in USD (because there can be fix in time in this currency without variance) I … -
What is the difference between Match Configuration 'No' vs 'One Time'?Summary: In Item Specifications→ Manufacturing→ Item Structure, we have attribute 'Match Configuration'. For this, attribute, how does value of 'No' differ from 'One Tim…