To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
-
How to enable a free text field in Sales order for Service itemsSummary: We need a free text field in Sales order page to Enter the description for Service items.Created an item number for Service item whereas the description will be… -
How to update bill to customer on an existing sales order using sales order rest APISummary: I am using below URL to update the bill to customer on sales order using below rest api but i get always 404 Not Found. When i remove the payload and just pass …
-
Close Sales Order Lines / HeadersSummary: Content (required): Hi, What's the difference between sales order closure and cancellation? Will sales order line closure remove the existing material reservati…
-
How to book sales order with unlimited/open quantitySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Preparer for Drop Ship sales order to be the salesperson or person who created order?Summary: Currently in Order Management parameters we have "Preparer for procurement" which defaults a single person as the preparer of a requisition for an entire Busine…
-
Issue with SOAP Service processFulfillmentResponseI'm using processFulfillmentResponse in OrderFulfillmentResponseService from SOAP UI to Update the Orchestration to move to next step Payload has mandatory fields : Inte…
-
OM Service Mapping - GL Date and Trx DateSummary: Hello All - we are using the OM service mapping to set the time zone for the GL Date and Trx Date for AR Interface table. We are able to do this using below exp…
-
How get notes on AR invoice which were entered during Sales Order entry?Summary: Content (please ensure you mask any confidential information): We have a requirement where client wants an ability to enter comments/notes on the invoice and pr…
-
Why shipping cost not appearing under fulfillment line on Sales Order under "view Charges and Cost?Summary: Content (please ensure you mask any confidential information): Hello Experts On Fulfillment line there is a way to view charge and cost. Even though I have Ship… -
Groovy script to create Manual Price AdjustmentHi, Is there any method to add Manual Price Adjustment using Groovy? I have tried with the below code in an On-Save extension , but facing an error while trying to save.…
-
Does GOP respects both customer receiving and supplier / warehouse shipping calendar for same orderSummary: Hi All, Our business has all the sales order fulfillment processes (Ship from WH, B2B Buy and Drop Ship). We have a requirement, where few customers receive goo…
-
Not able to get Childs Child Link using Expand in Rest API for OrderHi, I am trying to expand Childs Child link in Rest API for one of the Order. My current approach. /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub/?q=OrderNumb…
-
Line EFF not reflecting correct valueHi Team, We have created a EFF named "WMS Status" at order line level which gets updated based on current status in WMS. The value on the Line EFF is not reflecting corr…
-
Do we have any PVO for DOO_ORDER_TAX_DETAILS?we wanted to bring the data from SaaS to PaaS for DOO_ORDER_TAX_DETAILS using the BICC. However, we are not able to find the PVO to use. Can someone please help?
-
Which Simulation Set should be set in Order Promising Options for BOR/CTP?Summary: Which Simulation Set should be set in Order Promising Options for BOR/CTP? Content (please ensure you mask any confidential information): When we use BOR/CTP (C…
-
How to override warehouse entered while creating orders with the warehouse setup in sourcing rule?Summary: We have configured a sourcing rule for a specific item and organization combination. However, when creating orders using a different warehouse, the sourcing rul…
-
GOP look at Local Sourcing Rule? Does it support Item-Org Assignment with a Global Sourcing RuleSummary: Will GOP while promising the orders look at local sourcing rules in any scenario or always global sourcing rule? To tweak it work can it also support Item-Org A… -
Is there a standard method to auto trigger the rescheduling when inventory is made availableSummary: In a use case the sales order is initially scheduled later than the request date. When supply is available the sales order should be rescheduled . Is there a au…
-
Order entry page (item: LXT2DISC080A) is taking more than usual time to fetching the detailsSummary: The order entry page (item: LXT2DISC080A) is taking more than the usual time to fetch the details after changing the Check “ATP—“Source Based Promising” & ATP C…
-
The ESS Update or Close Sales order not closing the order which are partially closedSummary: We have scheduled the ESS 'Update or Close Sales order' however noticed it is not closing the headers which are partially closed. Business has scenario to close…
-
Looking for an API to enter or provide the shipping charge/cost on the sales order lineSummary: We are looking for an API that allows entering or providing the shipping charge/cost on the sales order line, without interfacing with the Pricing module. Conte…
-
Adjustments are not reflecting on the SO even though its has been defined in the sales agreementSummary: Adjustments are not reflecting on the SO even though its has bee defined in the sales agreement. Content (please ensure you mask any confidential information): …
-
How to disable/ hide the "Reset All" button on the Override Order Line pageSummary: We are attempting to customize the "Reset All" button on the Override Order Line page, which is accessed via the Sales Order Shipment Line Details page. Our goa…
-
Option to import shipment header/Line DFF value to AR invoice Line DFFSummary: Hi We have a requirement of copying the shipment level DFF value to AR invoice DFF through AR invoice interface. Please share your opinions if you come across s…
-
How to add a Pause Task after order is submitted and before to schedulingSummary: We are trying to add a Pause task immediately after the order is submitted and before scheduling and fulfillment. please share the steps followed if the same re… -
Populate shipping method based on Item weightSummary: We are trying to populate the Shipping Method on Sales order through the Order Management Extensions based on item weight on the sales Order. Does anybody is ha… -
Idea Number: 767865 - Defaulting primary ship to site in the sales orderSummary: Though idea 767865 states its delivered, the functionality is not working. Can someone clarify what was delivered in 767865? our current requirement: A customer…
-
Is it possible to call CPQ Pricing while creating order in fusion Order ManagementSummary: We have a following requirement - Orders are imported to Fusion OM from CPQ. CPQ holds the pricing master and we are importing order with price from source appl…
-
Skip credit check during revision only when the original version is credit approvedSummary: We have requirement to skip credit check during revision only when the original version is credit approved. We are not concerned about Dollar change or any othe…
-
Customer Consignment ProcessSummary: We have a requirement to Create a Sales Order with a Consignment Issue transaction type to issues the inventory to the customer but keeps ownership with our com…