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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Derive Fulfillment Org for 'Transfer' or 'Buy'Summary: Derive Fulfillment Org for Buy or transfer Content (please ensure you mask any confidential information): Hello, Here is the scenario : The inventory should be … -
sales order approval is not working based on manual adjustment for discount amountwe are writing sales order approval based on Discount amount. Lowest tier – A person– Sr Pricing Analyst – Approves all spa’s, but only has authority to approve up to $2…
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Unique Sale order numberHi experts, we have three different order types. requirement is Sale order number should generate differently for each order type. for E.g : Truck Order : SO number shou…
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Is it possible to update freight terms on a sales order line which is in back ordered status?Summary: Is it possible to update freight terms on a sales order line which is in back ordered status? I see that we cannot update the lines by clicking on override line…
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Create Sales order using API with supply order referenceSummary: "We are receiving orders from CPQ to OM, and in some cases, users will manually decide in CPQ whether to 'buy' material from a supplier and have it delivered to…
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oracle.apps.cdm.foundation.parties.publicFlex.custAccountSite.view.CustAcctSiteInformationVO detailsSummary: Need details of VO oracle.apps.cdm.foundation.parties.publicFlex.custAccountSite.view.CustAcctSiteInformationVO with complete attribute list. Content (please en…
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set up not vilibile anymoreWe have already configured the enviroment, but now when we go to set up and maintenance we see that. How to recover the set up?
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How to obtain Actual ship date in oracle using order management extensionI have utilized the below resource to obtain Actual Ship Date Attribute available at line level in a sales order in Oracle fusion. Could someone please share any possibl…
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What is the scheduler DOO "scheduled" status runningSummary: I have an order, the fulfillment line is pending in "Scheduled" status. May I know what is the schedule fusion run to process to next step ? Can I setup the sch…
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Provision to Not Let Bill-to Contact Get ModifiedSummary: A business user created a sales order having a bill-to contact. When the user went on to create a referenced RMA, he could not do so because the bill-to contact…
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set up allocation to pick from multiple subinventories in EBSSummary: In EBS, need to set up allocation which it has to pick the ordered Qty for the Sales order from Multiple Subinventories Subinventories PL - 1 Pallet is 20 each … -
Can reason code also be populated on Sales Order LinesSummary: Can reason code also be populated on Sales Order Lines. Content (please ensure you mask any confidential information): While we know reason code gets populated …
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Supply of "Review Supply Availability" has reached its upper limitSummary: No matter which plan I assign or which item I show, Supply is almost infinite as shown in the image below. Which settings are affected? Content (please ensure y…
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Unable to cancel the sales order line that is in schedule status.Summary: How to cancel the sales order? When trying to cancel the sales order header line getting the below error message, "You can't cancel order 28889: You cannot canc…
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Can we apply Credit check HOLD after pick release and before ship confirmSummary: App,y HOLD before ship confirm Content (required): We have a requirement to apply hold before ship confirm as the customer wants to check for Credit check befor…
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Backend Tables for Relationship between Sales Order Fulfillment line and Pick wave createdWe are trying to build a report which shows which sales orders are picked. We want to know the back end tables that can give us relationship in report between sales orde…
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sales order demand still referring to old organization even after updated the supply warehouse.Summary: We updated the warehouse from 22105_900005 to 22105_900004 at sales order line level. We could see the sales line got updated and line is in scheduled status. B…
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Recreating backordered scenario on back to back sales orderSummary: Hi, I am trying to create a backordered line scenario in the back to back sales order. As a part of it, I have taken 21 quantity in sales order for which a work…
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How to create order approval rules based on Job TypeSummary: We have a requirement to implement Order approvals based on Job type. We were able to implement using individual user/Groups but unable to implement using Job T…
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how to get the customer details in the Additional information fieldSummary: i need to get the customer account details to the additional information EFF. where while selecting the customer account it must automatically get the Customer …
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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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Order is shipped but Invoice status is not started in FusionContent Hi, I have shipped order but the invoice status is 'Not Started'. Do I need to run any ESS job? As data is not coming in ra_interface_lines_all. Regards Nidhi
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Invoice from sales orderSummary: Hi, Users have created sales order in 2020 and 2023 but due to some reasons, the orders were found in errors. We have now corrected the errors. Form the orchest…
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Error while submitting the sales orderSummary: While submitting the sales order , I am getting this error. Content (please ensure you mask any confidential information): Version (include the version you are …
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Error while creating Drop ship orderThere was an error rendering this rich post.
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unable to import orders from CPQ due to below errors .Summary: unable to import orders from CPQ due to below errors . Content (please ensure you mask any confidential information): Error while pushing orders from CPQ: <!…
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Collaboration Messaging Framework Payload to pass "Assessable Value" in EDI PO Inbound 850 OrdersSummary: Our client has a requirement to set an assessable value while creating Sales Order in ERP through EDI 850 (PO Inbound) through Collaboration Messaging Framework…
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high volume order promising - Schedule Sales Orders APISummary: Scheduling Sales orders via GOP cloud through REST API/webservices Content (please ensure you mask any confidential information): Hello All, We are looking to u…
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How to set approval rule on total manual adjustment valueHi Team, We are setting up approval on order management, we got a requirement from the client to setup approval based on the total manual adjustment done on the sales or…
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Credit Check NotificationSummary Credit Check NotificationContent Hi, I have a requirement where in I need to send a notification to the Finance once the order goes on credit check hold, I recko…