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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Sending E mail A Report When New Content ProducedSummary: Hello Experts, We have a contract report in the system. It is like an abstract of the sales order but in customers' format. We have a template and it changes up… -
Sales order : blocking approvals based on the credit period, not the credit amountSummary: Sales order blocking approvals based on the credit limit amount but we have business requirement it should be based on the credit days. Content (required): Cust…
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How to execute rules using Groovy on Order Management Extensions?Summary: I need to create an extension to achieve the following casuistry: 1. When the integration creates the sales order (SOURCE_ORDER_SYSTEM different to "OPS"), I ne…
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Need parameter details for the webservice OrderFulfillmentResponseService.Summary: Hi All, We are trying to split the order fulfillment line in Oracle Cloud fusion. Oracle has suggested OrderFulfillmentResponseService webservice WSDL :- https:…
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Call OIC integration from Order management page using page composerSummary: I have a requirement to call OIC integration from order management, and I tried using page composer to show a custom button and call the OIC integration from af…
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How to set the buyer's name in a purchase order from the sales orderSummary: The Buyer's name should come from the Sales Order, the person creating the Sales Order should be the Buyer's name. Currently, the Buyer is defaulted based on th…
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How to remove credit hold which was applied at fulfillmentContent Hello Friends I have customized the orchestration to include Credit Check before Shipment creation. It works for applying the hold. Now I am not able to remove t… -
Scheduled Ship Date is not Calculated CorrectlySummary: We are testing Back-to Back (Make) Sales Order for a Customer Demo due shortly. But, we are facing issues as the Scheduled Ship Date is Calculated to next year …
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System should not allow to create Sales order when purchase Quantity finished.Summary: Hi We have business requirement , where system should be check the customer purchase order quantity and stop processing sales orders and raising invoices once t…
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Additional information Fields in Shipment lines as need to be Capture in AR InvoiceSummary: Additional information Fields in Shipment lines as need to be Capture in AR Invoice ( we are doing IR-TO process flow with intercompany across organization). Co…Sharat Kumar Soma 1 view 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle
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GOP to group source organization when several lines in sales order from different orgsSummary: I have following scenario and lets see if there is any way to achieve requirement. I don't think so so candidate to create an idea: Sales Order 12345 contains 5… -
Evaluation Sequence grayed out while adding Branches to Orchestration ProcessesThere is a requirement to add the branches in the orchestration process. First branch has been added. Unable to add/define second branches as Evaluation Sequence, Otherw…
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Can GOP get planned orders as input from 2 Supply Plans?Summary: Please let me know if you have implemented GOP Cloud to get planned orders as input from 2 Supply Plans? I have used only one plan output from a Supply Plan to …
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Select Covered Item Button is grayed outSummary: Hi Team, For the Coverage Item, the Select Covered Item button is coming grayed out, could anybody help tell, what could be the reason behind this: Kindly do le… -
Populating Sales Channel Using Site Use Information - OM ExtensionSummary: Hello, I've raised an older ticket to populate sales channel using customer information, now we have narrowed down where this information should come from and I…
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Application not moving on-hand from Project Common to Project Inventory for Sales Order with ProjectHi All, We have a scenario where we have created a Sales Order with Project details. We also have PDSC feature enabled. The item on the sales order has stock in Project …
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The fulfillment organization ID in the fulfillment line is null.Summary: Error while creating Drop Ship order : Data validation failed for the task layer service Create Shipping because required data values were not provided. The ful…
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Table check history of schedule ship date change in fulfillment line level for Sales OrderHi All, I have requirement to check if Schedule Ship Date is changed in fulfillment line level for Sales Order. We are not creating new revision while changing Schedule …
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Order management coverage line did not create subscriptionSummary: Extended warranty item which is covering FG item did not create subscription in subscription management. I cant see the link in IB asset page Below are the step… -
How does Schedule ship date works on a sales order in different scenarios?Summary: Dear Community, Our current client is looking for some answers about schedule ship date logic with regards to below scenarios. Could you please advise your thou…
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Customize the Sales Order Approval Notification in Oracle FusionSummary: Hi We are using standard order approval notifications but we need to add few more fields (conditions & logics ) in that, is it possible, if not can we create a …
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Are there any Sales Order attributes we can utilize to pause the orchestration processSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
Need to invoke Shipping Charge List values based on the Ship to LocationSummary: When booking a Standard Sales Order from the Create SO screen, Shipping Charge List values should automatically default based on the Customer Ship to Location s… -
How to generate credit memo from sales order?Summary: Requirement: Create a credit memo as part of order orchestration (not directly in AR, but from sales order) Content (required): We have a requirement to have a …
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Populating Sales Channel Field Through Customer InformationSummary: Hello, We have a DFF created under the receivables module in billing which is currently being used to fill as an additional attribute for "Sales Channel." This …
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requisitioning inventory items to source to supplierSummary: we have locations that woudl like to source directly to supplier for inventory items; how do we achieve this? Content (required): There are ship-to/deliver-to l…
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Do you know of any rest api query that returns the selling prices of all items for a given customer?Summary: We have a business case where we are developing a customer portal for the company's customers to select items and the quantity they want to buy, but we also wan… -
How to check which item is allotted for which order typeSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Estimate Order Availability in case of Ship Lines together As YesSummary: Hi Experts, We have a scenario where we have same physical warehouse but different inventory organizations for it based on Legal Entity(Say LE1 Org, LE2 Org for… -
Return types should be removed from sales order returnSummary: Hi Team, when we do return we have three return types: 1- Return Item 2-Cancel the item 3-Return for credit and return the item. We need to take out first two o…