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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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I am not able to see LOV in a Profile Value for Manage Order Profile (DOO_DISPLAY_CURRENCY)Summary: I am not able to see the LOVs in a Profile Value , for Payment Terms , Currency and Conversion Type also . I have run Collect Order Reference Data & Collect Pla… -
POST 25D upgrade We are receiving the SupplierNumber field in response of below rest WS callPOST 25D upgrade We are receiving the SupplierNumber field in response of below rest WS call fscmRestApi/resources/latest/salesOrdersForOrderHub/{ORAKEY}
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is it possible to update fulfillment line status for sales order using standalone soap web servicesWe are Not able to update the order line status using standalone SOAP wsdl Web services. is it possible?
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Order Approval Rules – Mapping Approval Steps to Approval Groups (Data Base Tables)We are building a report to identify the user groups responsible for approving orders. Approval stages are defined using Manage Order Approval Rules, and approval groups… -
Intermittent Issues with 'Interfaced' Shipment Line Status Not Updating in OM to 'Shipped'Does anyone have experience with a situation where the line status in the manage shipment screen shows as 'interfaced,' but the OM line status does not update? This requ…
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Not able to skip Invoice Step in the orchestration based on the sales order line EFFSummary: We have a requirement where in we have to skip the Invoice step in the Orchestration based on the EFF value defined on the sales order line. However, after doin…
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Unable to pass Custom Headers when calling REST API from Order Management ExtensionSummary: To address a business process, we are trying to call the InventoryReservations REST API (POST method) to create reservations (reserve "On Hand" quantity against…
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How to prevent the application of Hold until order line is Scheduled..?Summary: Have a user requirement where they'd like to prevent application of Hold on sales order until the order line has been Scheduled, or simply put if user tried to …
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If i set shpping tolerance to a certain percentage, can i ship that much extra quantitySummary: If i set shpping tolerance to a certain percentage, can i ship that much extra quantity over the sales order line quantity. For example : If I set 10% shipping …
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Unable to Schedule a Sales Order Line to a Calendar Exception Date using Override Schedule OptionWe are unable to schedule a Sales Order Line to a Calendar Exception Date by only overriding the Scheduled Ship Date of an Order Line. We are trying to update a Sales Or…
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Is it possible to update freight component after ship confirm through Ship Confirm?Summary: To update freight component for the sales order line after ship confirm through RestApi. We have updated the freight for the lines in 'Awaiting Shipping' Status… -
Source Based Promising in GOPSummary: Hi Experts, Could you please let me know if anyone implemented Source based promising for promising sales orders or used in external calls? Till now the informa… -
Global Order Promising - Stock reservations are not taken into accountHow does Oracle Order Management handle the display of item availability during sales order entry without deducting existing stock reservations? Consider the scenario wh…
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Cancel Approval pending OrdersSummary: We have a lot of orders that are not submitted and the Status Code is DOO_Approval_Pending. We need to cancel all those orders at once. We need an API to help w… -
How to create a salesperson which can be added in sales order?Summary: Hi Team, How to create a salesperson which can be added in sales order? I have a user and that user need to come in salescredit tab in sales order screen. Any r…
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Default the sub inventory based on the Bill to AccountSummary: we have a requirement to default the sub inventory based on bill to account in the sales order. Can anyone help us using the pre transformation rules and identi…
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Source Based Promising does not honor total availability quantity while promisingSummary: Hi Experts, I am doing a POC on source based promising for one of our customers. I am noticing an odd issue, which I will try to explain here. A) BUY1 is "sourc…
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Where to assign serial number for Entry at Sales order, work orderSummary: Hi Community Need help on below - @Shabbir M Tahasildar @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Thierry Lamote @Victor Ma…
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Split the fulflillment line for non back-to-back itemsHi all, we observed that in order to split the fulfillment line, we first need to do following steps: Unschedule Split the fulfillment line (while on a manual step) Sche… -
item is not shown on manage sourcing assignment setSummary: an item is not shown when defining item level sourcing assignment Content (please ensure you mask any confidential information): 1，planning method is MPS Plann…
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On Fulfillment lines I see some order lines skipped Ship stepOn Fulfillment lines I see some order lines skipped Ship step. This is only happening to few orders. Did anyone notice this before?
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Default the subinventory based on the Bill to accountSummary: we have a requirement to default the sub inventory based on bill to account. Can anyone help us using the pre transformation rules and identify the condition. w…
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Supply Availability is not being updated after Collecting for OnhandSummary: I've noticed that after canceling a sales order line, GOP Supply Availability is not getting updated automatically. Content (please ensure you mask any confiden…
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How to submit the draft sales order through FBDI fileSummary: Hi Team, We have a requirement for below scenario Create a Sales Order through FBDI template with Draft status. After reviewing the sales order, now we want to …
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Line-Level EFF Required Only for Consignment SalesHi all, I’m working in Oracle Fusion Cloud Order Management (Create Orders / Manage Orders) and need to enforce a conditional mandatory rule for a line-level Extensible …
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Unable to find Manage Payment Terms PVO to derive discount percentSummary: We are trying to pull Discount percentage from Manage Payment Terms PVOs using groovy however we are not able to find PVO's related to it We are trying to pass …
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How to update/add Sales Order line EFFSummary: How to update/add Sales Order line EFF Content (please ensure you mask any confidential information): Hi , As per the below document, we are trying to add EFF v…
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Can we apply hold automatically based on Orchestration processSummary: Requirement is hold the sales order once it is submitted before going into schedule step. can we achieve this through custom orchestration process? Content (ple…
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Access Manage Order Lookup taskStruggling to figure out what privilege gets this task in setup and maintenance, does anyone know the privilege for Manage Order Lookups?
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Need pass shipment number to AR eff fieldHi team, We have an requirement, where we need to pass shipment number from sales order to AR invoice. Specifically for few BU's. We have went through few docs where we …