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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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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… -
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…
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How system checks Order amount limit and Credit LimitSummary: Hi. When system performs credit check, is Order amount limit also validated or it is just the overall credit limit. I have seen such cases when Available Credit… -
How can we default SSD as RD for IMT orders which integrate through OMFor Specific business units, We have the requirement to populate the SSD as RD for both IMT and SO orders . For Sales Orders, we achieve this using Pretransformation rul…
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Difficulty with Simultaneous Picking across Multiple Warehouses in Order Fulfillmente are currently facing a challenge in our order fulfillment process due to the inability to simultaneously pick items from multiple warehouses for the same delivery or p…
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How to price Sales Order Lines in a UOM other than the Primary UOMSummary: How to price Sales Order Lines in a UOM other than the Primary UOM. Content (please ensure you mask any confidential information): We have a requirement to pric…
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Query to get sales order line level revision detailsSummary: Query to get sales order line level revision details Content (please ensure you mask any confidential information): Query to get sales order line level revision…
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Does GOP logic run into Circular Reference or able to skip and figure out rankingSummary: Hello, We have clusters of warehouses that are all considered as equally eligible (based on hierarchy) to transfer the material among each other; depending on w…
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Sales order parallel approval not workingSummary: I did the setup for the parallel approval as per the document. Still the approval is not getting triggered. Defined a simple Approval rule. When i submit the Or…
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Configuring Receipt Methods on Sales OrdersSummary: how to set the Default Receipt Method on Sales Orders to facilitate the import of AR Content (please ensure you mask any confidential information): I would appr…
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EDI850 PO Import - Validations across Customers and PricingSummary: We are introducing EDI850 Purchase Order Import and require some validations to be run across Customer Sites and Pricing/Discounting. Content (please ensure you… -
Credit Hold on Sales Order once scheduledSummary: Credit Hold on Sales Order once scheduled. Content (please ensure you mask any confidential information): We have a scenario where we would like to apply the cr…
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How to prevent Billing return order line which has original sales order line not billed?We have a Business concern that when we have a sales order line with below status: Shipped Qty = 100 each Billed Qty = 0 Each at this stage we did not create any billing… -
Credit Case Folders get created upon Freight UpdateHi, For a few sales orders, the credit case folders are getting created upon freight charges update in the order. The freight charges are updated through the integration… -
Sales order approval based on manual price adjustment variance (in %)Summary: 'PMI Foods' have below requirement: Sales order should go for approval if the user has done a manual price adjustment and the adjustment exceeds certain percent…
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Can Not Edit Order Approval Rule When Use EFFSummary: Hello Experts, I have set up an approval rule. The rule contains BU, Order type, Order change version and an EFF. I have defined two phased approval rule, If th…
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How to cancel sales order through FBDISummary: Hi Team, Can we cancel a sales order using FBDI in fusion? If yes can you please help us with sample fbdi sheet. Thank you Content (please ensure you mask any c…
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User who has submitted RMA order for approval is not receiving FYI notification post approvalSummary: RMA approvals enabled. RMA submitted. Notifications sent to approvers. RMA is approved or rejected. The user who submitted RMA not receiving FYI notification th…
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How to Setup Italy E-Invoicing Service Provider in CMK?Summary: How to Setup Italy E-Invoicing Service Provider in CMK? Content (please ensure you mask any confidential information): We are working to implement Italy AR E-In…
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Can we customize Order line status and Supply order status in Oracle Cloud?Summary: Can we see Supply Order different status (In Requisition, In Purchasing, PO Created, Awaiting Receipt) on Sales Order line ? Is it possible to customize Supply …
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How to create Subscription Contract for selling Non-Tangible ItemsSummary: We are looking to generate subscription contract out of Order Management for selling Non-Tangible Items. Content (please ensure you mask any confidential inform…
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Disable the Integrate Order Management with Subscription Management feature.Summary: In Offerings when we try to Disable this feature # Integrate Order Management with Subscription Management feature it is read only field. Not able to disable th…
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How to delete multiple lines together in sales orderSummary: How to delete multiple sales order line together when the order is in Draft status. Delete line by line is time consuming. Is there a way to choose the lines an…
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Dropship Sales Order gives a different output that doesn't match with Oracle Doc (Doc ID 2586868.1)Summary: Dropship Sales Order gives a different output that doesn't match with Oracle Doc (Doc ID 2586868.1) Content (please ensure you mask any confidential information…