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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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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… -
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…
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Trying to create a sales order where I want to schedule the item based on on-hand availabilitySummary: I have to create a simple sales order for an item without any planning , ATP or sourcing rule associated with it, but I am getting this error Order management c… -
Can we use Sales Order Header's Payment Term in AR InterfaceSummary: We want to use the Payment Term, which is under Billing and Payment Details in AR Interface. In Order Management Configuration>Manage Service Mapping>Fulfillmen…
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Unable to find Manage Payment Terms PVO to derive discount percentSummary: We are trying to pull Discount percentage from Manage Payment Terms PVOs using groovy however we are not able to find PVO's related to it We are trying to pass …
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Extension to default ship-to address on order headerSummary: Is it possible to write an extension to default ship-to site address on sales order header to the primary site which belongs to an address set which contains th… -
How to write a pause rule in orchestration based on specific value in EFF on order Line in SOSummary: We create EFF as a "Pause Task" on Sales Order Line Level. if Value is "DO not Release" so Line is Pause otherwise go to next task. What condition adding in Rul…
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Credit Check Functionality without creating Case FoldersSummary: can we use the credit check functionality without creating Case Folders? Our requirement is simply to place the Sales Order (SO) on hold if the credit check fai…
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I want to retrieve data of discarded sales order.Summary: I want to retrieve data of discarded sales order. User mistakenly discarded the draft sales order how can I retrieve it back? Content (please ensure you mask an…
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GROUPING RULES WITH THE USE OF INTERFACE_LINE_ATTRIBUTEDear all, we are facing an issue during the set up of the Grouping Rules for Autoinvoice. Specifically, we setup a grouping rules that allows us to group all sales order…
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Defaulting the Shipping Location in Sales OrdersWe have used the following document: Reference: FA\: SCM: OM: How To Default Scheduled Ship Date using PreTransformation Defaulting Rules (Doc ID 1377052.1) We understan…
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Back to Back Sales Order is considering On hand created by other work orderHello Team, We are sometimes facing issue with GOP Recommendation where it is suggesting Oh-hand for some quantities for a B2B make order and when supply order try to pu…
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How to accurately measure on-time delivery performanceSummary: Our Transfer Orders are routed through OM and we use Supply planning to reschedule out the Transfers. When the orders are either past due or need-by date at des…
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Ability to view AR Invoice details and print PDF from Sales Order under Order ManagementWe would like to view AR Invoice details in the Order Management tab once AR Invoice is created. As we would like to get notified or know at least that AR team had creat…
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what is the PVO for tables DOO_FULFILL_LINES_EFF_B,MSC_PAYMENT_TERMS_VL,OSS_BILL_LINES,OSS_PRODUCTSHi Team, We are looking for BICC PVOs for below listed tables. 1)DOO_FULFILL_LINES_EFF_B 2)MSC_PAYMENT_TERMS_VL 3)OSS_BILL_LINES 4)OSS_PRODUCTS Thank you in advance. br,…
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Character limit for hold comments field on Sales OrderSummary: Can you please confirm what is character limit for hold comment field on Sales Order Content (please ensure you mask any confidential information): Version (inc…
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How to Import awaiting Billing status sales orders using FBDI templateSummary: We are converting Sales Order data using FBDI template and found that there are many sales orders already shipped and awaiting for billing. Please suggest how t…
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How to ignore reservations for specific item category in the orchestration processSummary: Is there a way to ignore reservation for specific item category / specific item class in the orchestration process. Content (please ensure you mask any confiden…
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How to increase the size of varchar2 from 150 to 2000 for field Attribute_Char6 in DOO_HEADERS_EFF_BSummary: Currently in Headers EFF table, we have a varchar-2 type field Attribute_Char6, for which the length is showing as 150 characters, but we need to store value of…
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How can I create a non-catalog Sales Order.. Add button is greyed outSummary: We would like to create Sales Orders for services rendered to patients that are non-catalog. We cannot create an additional line because the add button is greye…
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is there a way to exclude draft orders in demand planning?Summary: Consume Supply for Draft Orders When Collecting Data - is there a way to exclude draft in demand planning? Content (please ensure you mask any confidential info…