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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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How to configure unit price in the price components of the sales order from 2 decimal places to 5?Summary: Hi, In the sales order, the price that is overridden is around contains 5 decimal places. But when we click on amount column, unit price restricts to only 2 dec… -
How to create product transformation rule based on item structure?Content With ref. to the OBR document V3, it says if an item is added on sales order, product transformation rule can add lines from the item structure. Unfortunately, t…
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Order Submission date to be passed to RMCS when the order is submitted from Draft statusSummary: Sales orders placed in Draft status for sometime / some days and then booked / submitted. The expectation is the OM integration passes the Order submission date…
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Can EFF from receivable be used in Order ManagementWe have a EFF in Manage Customer (Receivables) which indicates whether the customer account is Priority Customer or not. We want this EFF to be visible at the sales orde…
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How to update itemnumber in AR_INTERFACE_LINES_ALL table after sales order shipmentHello, In our oracle fusion implementation , after a sales order is shipped, the data is inserted into the AR_INTERFACE_LINES_ALL table. we need to update the item numbe…
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Make the Project field in Order line is mandatory if Order type is Project OrderSummary: Make the Project field in Sales Order line as mandatory if Order type is Project Order at order header We have sales orders for project , standard and service .…
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What is the exact set up for a back to back sales order to consider on hand stock?Summary: What is the exact set up for a back to back sales order to consider on hand stock? Even though on hand stock is there , it is generating a work order. In ATP ru…
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unable to see primary sales person in order management after submitting the sales orderSummary: I have created sandbox to display the primary salesperson in order management. but After creating the sales order i am not seeing this primary salesperson in bo…
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Can we have multiple currency on a single sales orderWe know that as per the header currency structure sales order lines would be cascaded … But is there a way that we can have multiple currency keyed in a single sales ord…
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How to Apply Item Orderability Rules in Order Management CloudContent Is there are an Item Orderability Rule or concept of product restrictions in Order Management cloud similar to the functionality present in On Premise, E-Busines… -
View Pegging details for BLM recommended Planned DateSummary: We tested with one item one order line, no on-hand exist, GOP provided a SSD based on BOR lead times. We ran BLM for the same item same order line and BLM provi… -
GOP splitting line in Decimal QuanititiesSummary: We have seen in exceptional scenario where GOP is splitting the line in decimal quantities. Although the item is never transacted in fractional quantity in the …
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why can't i see all receivable transaction types options in droplist when i do a revision order?Summary: I'm trying to modify the receivable transaction type directly in the order, when i start to update lines i choose modify receivable transactions, and i search i…
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Issue with Orchestration Process Assignment in Sales Order Line RevisionHello, I have encountered an issue related to the assignment of the orchestration process in Sales Order Line Revisions. When I initiate the process by selecting "Create…
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Subinventory default in RMA receiving lineContent Hi, Is there any way to default /interface subinventory for RMA orders in Receiving? I am able to default the subinventory in fulfillment line through OM extensi… -
Question: Logic for the Scheduled Ship Date on the sales order lineContent Hi, I am trying to test the auto-ship functionality for sales order shipments. But all the shipment lines are stuck at 'Staged' status. On checking, the time for… -
How the dates are calculated in sales order line levelSummary: We want to understand below multiple date fields present at sales order line level, How these fields are derived or how these fields calculated and populated wi…
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Sales order is stuck after shipment creationSummary: Actually As per our implementation, After shipment creation It went to OIC for freight charges which need to populate on Sales order level below amount. After s…
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Add additional information on Sales Order without updating or creating Order revisionSummary: We need to add additional information on Sales Order without updating or creating Order revision after order creation. Please let us know if there is any work a…
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Is there a way to auto release a sales order per a date if no billing hold on account or order?Request is to place a shipping hold on a sales order and have that hold in place until a requested date arrives. If no billing hold on the account or the order, is there…
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disable processing constraint DOO_DS_FULFILLMENT_LINE_UPDATESummary: if we disable processing constraint DOO_DS_FULFILLMENT_LINE_UPDATE, will order updates flow to procurement for drop ship scenarios Content (please ensure you ma… -
Buy one item and get another item at a discounted priceSummary: Business scenario: Our client has a promotional campaign where they offer an item Y at a specific dicounted price when their customer buys an item X. The items …
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If the Inbound EDI 850 gets failed during invoke will it trigger EDI 855 outbound with errorSummary: Hi Team, I have a very basic question. Let's say CMK webservice is invoked for EDI 850 and it got failed during import. Will it trigger EDI 855 outbound with er…
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How to use freeze_price_flag as Y in order import service(SOAP)Our users for the creation of Sale Orders are using Import Services by Flat File uploads from custom application (PaaS application). System is defined in such a way to u…
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Multiple invoices getting generated instead of 1We are facing this issue very often, Users are moving some lines to awaiting billing and then few lines on next day, so in that case, though considering grouping rules, …
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About back to back orderSummary: Could anyone explain what is back to back order with example? Content (please ensure you mask any confidential information): Hello. I have some questions relate…
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Discard Sales Order with status Review Credit PendingWe've been doing several test with the following documentation, unturtunetly we're not getting a success event. https://docs.oracle.com/en/cloud/saas/supply-chain-and-ma…
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How do we notify credit check person / team that these xyz orders are on credit holdSummary: Is there any mechanism to notify a individual or designated team , that ,they need to action on credit check hold orders for bunch of identified order which are…
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Line Status supply Request CompleteSummary Some of the order lines gets stuck with the status "Supply Request Complete"Content Dear, Some of the order lines gets stuck with the status "Supply Request Comp…