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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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check Items onhand Availability on the Sales OrdersSummary check Items onhand Availability on the Sales OrdersContent Hi, is it possible to know the onhand QTY of the item in the Sales Order (R13) ? thx -
Facing Error while Passing EFF field Value to Purchase Requisition Price field for Dropship OrdersSummary: We have requirement to pass Line Level EFF from Sales Order to the price field in purchase requisition for Dropship orders. We have done the configuration follo… -
Seeing old structure for an ATO model item when trying adding to a sales order via configure and addHi Team, We have updated item structure for an ATO model by adding few option classes and options. When trying to add it to a sales order via configure and add option, w…
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How to capture Subscription line amount in order total for Sales order approvals.Summary: Currently in OM cloud, when we add subscription items and want to bill them in SMC, order total amount doesn't show up the subscription amounts. But we have a r…
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Is it possible to send Sales Order attachments to Approver?Summary: Is it possible to send Sales Order attachments to Approver? Please advise. Content (required): The requirement is Approvers wants to review the Sales Order atta… -
Is there a Time zone for Customer Ship To siteIs there any setup where we specify the Customer Ship To site Time zone or it takes from Country/State setup provided in Site address. We don't have Shipping zones confi…
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How to exclude certain orders from GOPSummary: How to exclude few orders from GOP Scenario: Item: A123 Lead Time: 10 Days; Total OHQ: 1000 Total Demand : 1200 Out of total demand of 1200 , we have 1000 deman… -
How to get the extract of supply allocation rules?Summary: We have uploaded Supply Allocation rules using FBDI. We want to verify and validate the loaded data. Is there any report or table that we can use to extract all… -
Can we edit a approval template which we used for RMA approval?Summary: Hi Team, we are having the RMA approvals for sales order. when notification gets trigger to approvers, he is unable to see the source order number and some info…
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Exception in Apply HoldSummary: Getting Exception while trying to apply hold on order line using OM Extension in Rev-2. Error: Application of a hold in a change order is not supported via Orde…
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page resolution issueSummary: User was unable to see the attachment due to page issue, still she zoom out barely to 50percent she cant see it. How can we overcome this issue Content (please …
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How to trigger credit check step just before pick release?Summary: We have setup the credit check task in order orchestration to handle credit check at the time of dispatch. As soon as the order has been booked the order status…
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Do we have Service mapping from Order Management to RMCS to bring in Unit SSP?Hi All, Do we have service mapping for OM to RMCS integration? We need to bring in cost+gross margin as unit SSP from OM to RMCS. Please suggest. Thanks, Aruna.
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Can we perform back to back for service item?Summary: We have a requirement to have back to back flow with service item on sales order and those services will be performed by supplier. Wanted to know if back to bac…
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Advance Ship Notice - OutboundSummary: Hi Folks We have an issue where the payload of transformed message adding creation time by 4 hours due to server in UTC time user is doing trasnction in EST tim…
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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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Use Only Supported Public View Objects in Your Order Management ExtensionsSummary: Before update 24C, if you use a public view object (PVO) in an order management extension to get data from an Oracle application, then Oracle Order Management d… -
How to input charges in sales orderSummary: How to input charges in sales order, not limited to freight charge. Content (please ensure you mask any confidential information): How to input charges in sales…
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purchase order is not cascading to sales order lines when source system is CPQSummary: purchase order number is not coming in sales order lines when source order system is from CPQ, where as purchase order number is coming for CX and OPS source sy…
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OM Extension to find net price plus taxSummary: How can we get the sales order line net price plus tax value using OM extension Content (please ensure you mask any confidential information): using the Extende… -
How to use DOO Credit Check Orchestration Step to apply Holds on Sales orderSummary: How to use DOO Credit Check Orchestration Step to apply Holds on Sales order Content (please ensure you mask any confidential information): We have a requiremen…
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Update Freight charges component of sales OrderSummary: Hi Gurus, Is there a way to override freight charges component of a sales order like we have the options for sale price like discount,markup, override price etc…
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Unable to Add Field To SalesOrderReport Data Model.New data model does not link to customized reportSummary: We have requirement to add few more columns to SalesOrderReport Data Model. Unable to Add Field To SalesOrderReport Data Model. How do we add extra columns to t…
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Does oracle honor on hand of subassembly or final purchased parts while suggesting SSD for FGSummary: Does oracle honor on hand of subassembly or final purchased parts while suggesting SSD if in the ATP rule on hand supply is checked Content (required): Version …
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We need to stop update of sales order on 12pm day prior to Scheduled Ship dateWe have a requirement where we need to stop update of sales order & order lines by users on 12pm day prior to planned shipment i.e. Scheduled Ship date. We have created …
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Drop Ship Service Mapping - revision of sales orderSummary: Drop Ship Service Mapping not working upon revision of sales order Content (required): Hello We are using service mapping to pass price from sales order line EF…
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Does anybody knows how to apply a hold in this specific case?Summary: . The requirement is to apply a hold when the credit limit has been exceeded in the customer's amount. However when the flag is active and no limit is set, a ho…
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How to reorder the receivables transaction LOVSummary: Hi, we need to reorder the receivables transaction LOV There is a away to do this? Content (please ensure you mask any confidential information): Version (inclu… -
I want to create a shipping method. After creating Carriers, the order cannot be selected.I want to create a shipping method. After creating Carriers, the order cannot be selected. Are there any parameters that need to be set?
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Error while work order creation for CTO/ATO item through Sales OrderSummary: Hi All, Getting following error - 'The item you provided, 300000038744903, isn't set up for work order creation. Try again after the following item attribute va…