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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Sales Order Relationship to PCBU and Managerial BU needs to be clarifiedWe have a sales order which is generating an SFO event incorrectly. The Sales Order header has the Business Unit of 'CK Power'. The line is shipping from an inventory or… -
How Order Management Specify which Line in SMC to amened or renew ?Summary: Hi team, Kindly, let us know how can this be achieved: When amending or renewing a subscription in SMC through order management, how does Fusion Order Managemen…
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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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Order line status is Not started - Sales Order not processingSummary: Getting below error at Order line level of Sales order , how to resolve the error ? Content (please ensure you mask any confidential information): Version (incl…
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Fields missing in OM SOAP Service OrderFulfillmentResponseService->processFulfillmentResponseAsync.Summary: We have a requirement to update some fields in Sales Order using the SOAP service processFulfillmentResponseAsync using operation processFulfillmentResponseAsyn…
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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 … -
Same Tax Invoice Number populated in case of Reference Return Order (Indian Localisation enabled)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 credit memo created in A…
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Subinventory not available to Update along with Warehouse in fulfillment linesSummary: We have scenario where user will update the Warehouse on the Fulfillment line however when the warehouse is updated it will remove the Sub inventory field value…
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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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unable to update order lineSummary: 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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Is ORACLE_1.0_B2B_APPLICATION_RESPONSE the same thing as a 997 Functional Acknowledgement?Summary: Is ORACLE_1.0_B2B_APPLICATION_RESPONSE the same thing as a 997 Functional Acknowledgement? If so what inbound documents (e.g. 810, 855, 856, etc.) trigger a 997…
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N/AN/A
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converted Sales orders not included in open AuthorizationsHi, When we convert Sales orders from Legacy system, for orders that passed credit check in legacy we are deactivating the credit check, from some reason, those Sales or…
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How to arrange sorting in customer account in sales order in UISummary: As client wants to see the sorting from OM account to DS account but the sales order always shows the sorting from DS to OM. May i know how to arrange the sorti…
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New Transaction SourceSummary: New Transaction Source Content (please ensure you mask any confidential information): Can I create a new Transaction Source (different from Distributed Order Or…
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Sales Order Lines : Redwood Page, Navigation ?Question: How to access this UI: Can somebody please help me with the navigation for this: https://docs.oracle.com/en/cloud/saas/readiness/scm/25b/order25b/25B-order-mgm… -
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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Create only 'On-Account' from Return Sales OrderSummary: We are using Order Management to create Sales Orders. These are ultimately billed and create an AR Invoice. If the customer would like to return an item a retur…
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WHICH TABLE STORE THE INFORMATION FOR HLOD REASON IN SALES ORDERSummary: WHICH TABLE STORE THE INFORMATION FOR HLOD REASON IN SALES ORDER Content (please ensure you mask any confidential information): Version (include the version you…
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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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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…
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Disable "Release pause task" schedule process for userSummary: I have revoked the access for "Release Paused Orchestration Order Tasks" from my user **** to disable the schedule process "Release Pause Task" as suggested on …
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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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sales product typeSummary: 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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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 apply Hold during UPDATE orchestration triggerSummary: How to apply Hold during UPDATE orchestration trigger Content (please ensure you mask any confidential information): We are looking to apply hold based on a cus…
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How to import/export EDI order in Fusion,?Business requirement as follows 1.How to Import customer PO into Oracle Fusion as EDI Inbound? 2.How to Export order acknowledgement, ASN and Invoice outbound to custome…
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Salesperson needs to default from Customer Account DFF on Sales order HeaderSummary: When an account is established by a salesperson this should default to the order written up for that customer Content (please ensure you mask any confidential i…
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PO Shipped quantity is 0 for a PO for which we have ASN & InvoiceSummary: Drop ship process generated a PO for which supplier has sent ASN and AP invoice is also processed. Yet PO shipped quantity is showing as 0. Content (please ensu… -
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…