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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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How to know the history of changes in an sales order?Summary: Is there any seeded functionality or report that can let us find out the changes done in sales order ? Content (please ensure you mask any confidential informat… -
Defaulting Same sales Credit or Primary sales person on The RETURN order with the Same value of SOWe have a requirement how default the same info ( Sales credit , Primary sales person ) when create Return SO, with the same Value were on the original SO that we are go… -
Schedule Ship date should exclude Weekends and Public HolidaysSummary: We have to business requirement to exclude the SSD from Weekends and Public holidays. For this we did the following- We already have a 7 day workday pattern, an…
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How to Default customer Primary Ship to site address on sales orderHi , We have a customer setup with primary ship to and bill to sites. But while creating Sales Order for the same customer , primary ship to site address is not getting …
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How to restrict Work Order reservations from GOP?Due to future unreleased Work orders reservations at GOP , the Transfer Orders and Sales orders reservation is failing due to no stock available as per GOP and pushing t…
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Webservice for ATP CalculationSummary: Hello team Could you please advise if there is a webservice for ATP Calculation in GOP. We have seen that during creation and revision of orders, ATP is calcula…
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How to include LOV of "Hold Name" in "Manage Fulfilment Lines" in Order ManagementSummary: In Manage Fulfiment Lines, we need to search orders based on Particular Hold names, just like we have in "Manage Orders" page. Here we only have On Hold , which…
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Restrict order revision attributes to few usersSummary: Business requirement is - During Sales order revision, particular group of users should have access to update all attributes, while another group should have ac…
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Price changed automatically in existing order when we update price list.Summary: When we create any sales order, thereafter If we update the price list and Create revision of existing order then price will automatically changed. They fetch n…
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ATP Rule with In-transit SuppliesSummary: When ATP rule is defined to include supply from "In-transit Supplies" we found that GOP availability is considering transfer orders that have not been shipped f…
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Sales orderHow can I restrict Items not to be visible to a sales person when they trying to create a sales order?
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Payment terms defaulting behaviour on Sales orderSummary: Hi All, Facing a peculiar behavior with regards to defaulting of payment terms on Sales order. Please review the below cases: Set payment terms on Account level…
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How to derive schedule ship date of sales order based on raw material availabilityHi Team, We have a requirement to derive Schedule Ship Date of the sales order based on availability of raw material used to create a finish product. We are using standa…
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Customer Taxpayer Identification Number on Sales orderSummary: Is it possible to get the customer Taxpayer Identification Number on the sales order? Content (please ensure you mask any confidential information): Hi, We are …
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How to auto release "Credit Check Hold" applied based on "Credit Hold" Flag at Customer MasterSummary: How to auto release Credit Hold applied based on "Credit Hold" Flag at Customer Master Content (please ensure you mask any confidential information): We have ma…
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GSR(Generate Shipment Request) Integration Status"Interfaced" to Sales Order Line StatusSummary: Due to the high volume of sales orders, the line peak is 70K lines per hour. As per development, we are going to use the Inventory GSR(Generate Shipment Request… -
Sourcing Rule assignment at Item and Organization level is not working for Dropship orders.Summary: We have the below requirement in our project to source single item from 2 different suppliers for 2 different Inv.orgs Item : 1234 Org : INV1 (BU1) and INV2 (BU…
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How to default Accounting Rule and Invoicing Rule on SO line from item level through OM Extension?Hi Team, We have a requirement to default Accounting Rule and Invoicing Rule on Sales Order lines from item level. Previously we defined Pre-Transformation rule for this…
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How to obtain orders from the API GET method using the value of one EFF item.Summary: How to obtain orders from the API GET method using the value of one EFF item. Content (please ensure you mask any confidential information): I want to get Sales…
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How to send Shipping or Freight Charge from DOO to RMCSSummary: Send Fusion Sales Order Freight charge from Order Management to RMCS Content (please ensure you mask any confidential information): We have requirement where Fr…
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Credit hold system not working as expectedSummary: we have had and issue with the credit review system in that sales orders are showing as being on credit hold but in the credit review screen where user goes to …
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1Restrict RMA creation for Non-Terminable Subscription ItemsSummary: During RMA creation Order Management considers ‘Returnable’ flag of item only if it is ‘Inventory Item’ and ‘Shippable’. An RMA can be created for non-returnabl…
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24B:CANCEL SALES ORDER BACKORDERS AUTOMATICALLY AND ENFORCE SINGLE SHIPMENTHi, 24 B Feature CANCEL SALES ORDER BACKORDERS AUTOMATICALLY AND ENFORCE SINGLE SHIPMENT Demo link is showing incorrect demo maybe the URL attached is incorrect, can you…
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Query to get a 1:1 relationship between a Fulfillment line and a Supply line in B2B Order for splitsSummary: Hey guys. I need a query to get a 1:1 relationship between a Fulfillment Line and a Supply Line in a B2B order for Fulfillment Split cases. Currently, there is …
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Latency in Item Substitution in the Promising of Sales Order linesWe establish PIM Item Substitution Relationships at the Item/Inventory Organization level for many of our items. The expectation is that once the available on hand has b…
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Availability of a Simplified User-Friendly Bulk Sales Order Upload TemplateThe users have come across difficulties in adding Sales Order lines one by one and they require a bulk upload template to upload the sales orders at once. We have tried …
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BPM Email notification TrackingAdmin user can track the BPM notification links against approval of the document from Administration Task. How can we track that at each level of approval whether email … -
Sales Order Approval after price changeSummary: Sales Order Approval after price change Content (please ensure you mask any confidential information): We have a requirement where the customer wants to have th…
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Steps to enable the FOM_MERGE_ORDER_PROCESSING feature in 24A and any considerations to be aware of?Summary: Our client has single orders with a large number (1000s) of lines and is unable to make revisions to sales orders in a timely manner. Oracle Support recommended…