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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Customer cut off time for order acceptanceSummary: I read there is cut off time for the warehouse but is there a way to define cut off time for each customer? e.g Customer A has 12 pm ET cut off time. This means… -
Duplicated in OM Category - Redwood page: button Create Order not translated to selected languageSummary: Everything else is translated as per printscreen. Can we modify this button ourselves? Content (please ensure you mask any confidential information): Version (i… -
Fulfillment line with Orchestration number blank and Sales Order line stuck on billingSummary: I have five sales orders with the Sales order line at billing status. These lines have been shipped and invoiced - See Attached I note that the Orchestration Pr…
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Limitation on number of context on fulfillment line levelSummary: We are configuring 700 context, unique for every downstream application on fulfillment line level land configuring 20 odd attributes under it. Is this going to …
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How to configure Proforma invoice and send to customer for confirmationSummary: Need to send Proforma invoice to customer before shipment. Content: In Oracle Fusion Cloud, we need to set up the process so that a Proforma Invoice is generate…
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The request failed because a sales order with transaction XX from source system XX already exists.Summary: While Creation of New order we are getting this error "The request failed because a sales order with transaction XXXXXXXXXXXXXX from source system XXXX already … -
How to use Sales Order EFF for External Interface Routing RulesSummary: How to use Sales Order EFF for External Interface Routing Rules Content (please ensure you mask any confidential information): We are looking to use Sales Order…
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Why is the Schedule Ship Date getting reversed to the old date in the sales order?Hi All, We have a Groovy script that calculates the schedule ship date (SSD) as the previous Thursday of the current week based on custom conditions. For example, if the…
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How to make "Cancellation reason" and "Comments" as mandatory while doing Cancel Order.Summary: How to make "Cancellation reason" and "Comments" as mandatory while doing Actions-->Cancel Order. Content (please ensure you mask any confidential information):…
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About bulk upload of EFF value sets values for orders.Summary: Is bulk uploading of EFF value set values for orders only for addition, or does it also support updating? Content (please ensure you mask any confidential inf…
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How to bypass orchestration step for create order and apply for revise orderSummary: We have a requirement to bypass the step in orchestration during order create only and have this step applicable for revise orders. Create an order. order creat… -
About the scheduled shipping date and scheduled arrival date when entering orders.Summary: Although the request date can be set when entering an order, the items for the scheduled arrival date or scheduled shipping date are not displayed and cannot be…
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Unable to add few Customer Items to Sales OrderWe have defined customer items. There is an issue while creating sales orders for few customer items. These item ends with 'REV. A'. If we enter complete customer item, …
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By default some other currency is defaulting at Sales order creation pageSummary: By default, some other currency is defaulting at Sales order creation page. Even after entering the BU and customer, every time we have to go and change it manu…
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Customer Having Less Balance even after approving the case folder Line still going into Credit CheckSummary: We have a Credit Limit set at the Orchestration task level. If the Customer has less Balance even after approving the case folder Line still going into Credit C…
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update Quantity and Requested date Fields in SO Line needs Approval during Order Revision.Summary: During Sales Order Revision If user update Quantity and Requested date fields then order needs to go for Approval Content (please ensure you mask any confidenti…
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JBO-25058: Error while submitting Sales orderSummary: Created New EFF field and after that we are getting below error when submitting Sales order. Unable to proceed further Order management changed the sales order …
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Automatic item substitution not happeningSummary: Item substitution doesnt happen automatically when creating a sales order Content (please ensure you mask any confidential information): Version (include the ve…
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About order header and line statusSummary: Where are the order header and line status defined? I tried managing order references but couldn't find it. A customer has requested to know the status and mean…
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how to create an EFF in Order Management on the basis of business unitSummary: 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 there a way to update the requested delivery date without creating revision?Summary: Is there a way to update the requested delivery date without creating revision? (They way we are doing for scheduled ship date & scheduled arrival date) Content…
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Updating the schedule ship date on a back dateSummary: Is it possible to update the schedule ship date or actual ship date at time of ship confirm on a back date before today date? Content (please ensure you mask an… -
Rental - Try and Buy - using Periodic Billing Frequency in OMSummary: How does Billing Frequency in OM works without subscription module? Content (please ensure you mask any confidential information): We have a small portion of bu…
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Setting up OM Processing Constraint, can I create Validation Rule Set with Validation Type = API?Summary: Need to set up a processing constraint where RMA creation needs to be constrained if it references an original SO line that is a Final Sale. The Validation Rule…
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How can we achieve a drop ship order for service charges/Service item.Summary: Could anyone please suggest me a way to achieve a drop ship order for service charges/Service item and the orchestration process thats being used is DOO_OrderFu…
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Can we process a Sales order without implementing inventory Management?Summary: Can we process a Sales order without implementing inventory Management? Content (please ensure you mask any confidential information): Version (include the vers…
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Sales agreement is no visible in Order management Agreement AttributeSummary: Sales agreement is no visible in Order management Agreement Attribute Version (include the version you are using, if applicable): 25A (11.13.25.01.0)
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Create Automatic Purchase Requisition against a TransferOrder if onhand is insufficient in warehouseSummary: Create Automatic Purchase Requisition against a Transfer Order when on hand is insufficent in warehouse Content (please ensure you mask any confidential informa…
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Order Approval BPM Got Error When Use Variables in SQLHi All, I am using BPM to configure the approval flow of sales orders. I need to use SQL to got dynamic approver just as I used in other BPMs. when I use the expression …
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Sales order Demand is not considered in GOP consumed QuantitySummary: Hi Experts, There are Sales order demand that are shown in Our Supply and Demands table in Plan Inputs and Plan. In GOP >Review Supply availability these Sales …