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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Failed to validate all rows in a transaction. You must enter a valid credit reason. (AR-856405)Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
How to Restrict Creation of Partial Return ORderBusiness requirement is to restrict the creation of partial return order for the original sales order. For Example: Original Sales order created with 10 lines having 50 … -
How to Create Ship To site during CMK Order ImportWe have drop ship customers where a customer with a single bill to site needs multiple ship to sites in order to drop ship orders to consumer addresses. We are using the…
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Sales Order holds - Hold created using SOAP api but trying to release using Rest apiSummary: Releasing holds from sales order using Rest api — hold was applied using SOAP api Content (please ensure you mask any confidential information): We are planning…
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Disallow duplicate items on lines when creating a sales orderSummary: The business needs to avoid adding two identical items when creating a sales order and displaying a duplicate item message that this item has already been enter…
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How to get PVO path for custom (Non-Seeded) object?Summary: Unable to find out the the non seeded path for the custom object PVO. Content (please ensure you mask any confidential information): We created a new custom obj…
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How to make one org in warehouse LOV to be on topSummary: How to make one org in warehouse LOV to be on top we have 30 Inv Org's coming up in the fulfilment line LOV but most used org is at the very bottom and it is ad…
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How to pause Service line item before inventory item is shipped?Summary: How can we pause an service item which is not shippable while creating sales order so that that item should not go for awaiting billing and that line should go …
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is there any way to put automatically hold on line for few items while creating sales orderSummary: When entering intangible line items into Connex for example, Shipping, Calibration, or Labour. These lines automatically move to "Awaiting Billing" status appro…
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Customer order enabled as No in the shipping organizationHello All, Item is marked as customer ordered enabled No in shipping organization but marked as yes in the master/validation organization. I was expecting system to crea…
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How to update sales order header eff using REST API Postman?Summary: How to update sales order header eff using REST API Postman? The method should be Patch? url as…
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How to trigger a ESS Job through a Step in Custom Order Orchestration Process?Summary: Everytime I submit a sales order I would like to trigger one ESS jobHow can I complete this requirement ? To trigger an ESS (Enterprise Scheduler Service) job a…
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Default Customer Ship to DFF on SO EFFSummary Default Customer Ship to DFF on SO EFFContent Hi Team, We have a requirement where we need to default one of the DFF from Customer Ship to Site on SO EFF. I need… -
How to trace deleted sales order in fusionOne of the sales orders deleted from fusion, now we need the data of this sales order means on which date this SO was deleted and from which user Id it was deleted.
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Is it possible to apply Hold while submitting the Sales order using "Create sales orders" REST APISummary: Hello, Is it possible to apply Hold while submitting the Sales order using Create sales orders (Sales Orders for Order Hub) REST API? I was looking into the RES…
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We are getting errors while trying to update the EFF where order line status in scheduled status.Summary: We are getting errors while trying to update the EFF where order line status in scheduled status. Is there a way to update the EFF for order lines which are not…
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BPEL error while creating Drop Ship OrderWe are testing Drop Ship Sales Order, however we are facing this error while creating the Sales Order at the Procure Task, Create Purchase Requisition Step: com.oracle.b…
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Warehouse needs to default from Customer Site DFF on sales orderSummary: We are creating warehouse dff in customer ship to site and write code in OM Extension and sales order save times below error showing: The WD extension during th…
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We have a requirement to consume 830 (Customer Forecast) and 862 (Sales Orders)Summary: We have a requirement to consume 830 (Customer Forecast) and 862 (Sales Orders) . Is there any documentation available for these formats and if they can be cons…
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How to prevent the order quantity from spliting decimal quantity in BOR case?Summary: Hi, Now we are testing Order with BOR/CTP. And encuonter the case that order quantity slipts decimal quantity based on materials availabilty/BOM. (One UNIT-A re…
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Days of Delay issue in global order promisingSummary: We are capturing the sales order, on hand, work order data from the external source system. We have one scenario for the alternate source for the received sales…
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Is it possible to generate a Drop-ship fulfillment for a Transfer order interfaced through OM?Summary: We are having a Customer who has a supply chain model where Inventory Org1 under BU1 initiates demand for goods, which is fulfilled by Inventory Org2 under BU2.…
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25B Update Fulfillment Date According to Completion StepSummary: We have a requirement to use the feature for the drop-ship order. When the material receives to the customer from the supplier then system should release the pa…
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Can we have a REST/SOAP api to get sales order details based on the line status "awaiting shipping"Summary: Hi Team, We are using some integration when sales order lines turn to awaiting shipping. Is there any api is available on this to get all sales orders? which th…
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RMA Order line and Restocking Fee should go to Invoicing TogetherSummary: We have two lines in the Order: Return Order Line (Stock) - Awaiting Receiving > Awaiting Billing > Billed > Closed (Return Flow) Restocking Fee line - Awaiting… -
Tax amount flowing from DOO to RMCSSummary: Tax amount flowing from DOO to RMCS for SO inclusive tax amount Content (please ensure you mask any confidential information): We have scenario where Sales orde…
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during sales order conversion few order are picked seeded Orchestration instead of custom OrchSummary: We Have done sales order conversion in that most of order are picked our custom orchestration but few order picked seeded "DOO_OrderFulfillmentGenericProcess". …
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subscription amendment how to add a new product to same subscription using new OrderSummary: I already have a active subscription contract created from OM and it has 1 Product line with billing The order line is closed and I want to add another product …
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GOP look into sourcing rule rank or various assignment levels or both for cost effective sourcingSummary: For Profitable to Promise, Does GOP look into ranks of sourcing rule or various assignment levels or both to suggest cost effective sources? For below Example: … -
Update Shipment Set During the sales order revisionSummary: Requirement : There are 2 lines on the sales order. Shipment Set - 1 is assigned to both the lines. Later on customer need to assign different shipment set to l…