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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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automatically cancel shipment linesSummary: Hi, we would like to automatically cancel the remaining quantities when an user is partially shipping a line. For example Line 1, Quantity:10, Shipped quantity:…
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The item isn't valid Dropship Order failedSummary: Dropship order fails with multiple errors as shown in the Content (required): Error--The item isn't valid. Verify that the item is defined in the item master, i…
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Query To Extract Sales Order Lines From SubledgerSummary: I have a requirement to fetch Purchase and Sales Order lines from Subledger and want to know if there is any table for Sales Order which has a distribution ID t…
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Ability to mass update Sourcing Rule/Assignment SetSummary: Need ability to mass update Sourcing Rule/Assignment Set either through Rest API/FBDI Content (required): Need ability to mass update Sourcing Rule/Assignment S…
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Custom Email templates in Redwood Order ManagementWe have a requirement where need to have custom email templates associated with email order document at the time of creation or revision or order in Redwood OM. Also, ba…
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Error when selecting value for a particular EFF field at SO fulfillment line levelSummary: Error when selecting value for a particular EFF field at SO fulfillment line level. We had to make one EFF attribute as CHAR from NUM and we disabled and delete…
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Extension to external system in Order ManagmentWe want to create an Order Management extension that connects to an integration via SOAP or API service and returns a response. We've already created several extensions …
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how to identify order is copy order in order management extensionsSummary: how to identify order is copy order in order management extensions Content (required): When doing copy order from UI in OM, I need to identify it is copy order …
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how to make schedule ship date pushed later more days if the components are available for a itemSummary: the requirement is an item A,component is B, the component is in stock, we still need 21 days if customers order A Content (please ensure you mask any confid…
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No list of value on order currencyHi, I have an issue on my new implemented project, there is no list of value I can choose on order currency header when I creating new sales order, please let me know ho…
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Process to change the price on invoice based on charge in pricelistSummary: As per our customer process if Order is created this week but material is shipped the next week, there will be changes in the pricing if order is not shipped wi…
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Send Attachment to customer contact upon Sales Order shipmentSummary: We have configured the system to send an email when a sales order status changes to "Shipped," using the guidelines provided in the document Administer Email Me…
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Can we edit Return order approval Subject Line?Summary: Hi Team, Business wants to change the return order subject line. They want to change Approval Request for Order in the top to " Return Order approval request" I…
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Is it possible to update order fulfillment line EFFs if the line has been shipped or closed?I have a requirement to update a EFF using an API after the order fulfillment line has shipped. The reason for the need is to use the EFF to filter lines that are extrac…
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How to generate an automatic credit memo from RMA return into inventory?Summary: We have a requirement to auto generate a credit memo for application when an RMA return order line type is generated to send an item back into inventory. How to…
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Requirement to update Sales OrderedDate while revising the Sales OrderHi, We have a requirement in one of our projects where we need to update the "Sales Ordered Date" when revising a Sales Order. However, when I try to do this from the UI…
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Item with sufficient on hand quantity is not commiting to sales orderSummary: We have an item with available-to-reserve on hand quantity of 496,2300572 M3, we created a sales order using 104 M3 and it returned the error: "A reservation wa…
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how to use REST API to get an in-transit shipment for a POWe need to be able to use REST API to get all in-transit ASN (shipment) data against one Purchase Order. I'm not seeing any REST APIs that you can query based on PO Head…
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How to create a sales order line without a shipset name using REST APIHi all, We have the following requirement for a client: When one specific sales order line is processed, cancel the line and create a new one, to move the products creat…
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Sales order creation based on PDF attachment in emailSummary: Customers will send purchase orders as PDF attachments in email and based on that sales orders to be auto created in Oracle Cloud Order Management. Content (ple…
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Can the RMA item price be edited when the Allow Manual Adjustment is unchecked in the price listSummary: The Allow Manual Adjustment checkbox is unchecked for all the items in the pricelist. When RMA order is created, we are unable to edit the item price Content (p…
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Why is it that when I create a Order Base from PostMan with IsShippable flag ‘Y’, it don't release?Why is it that when I create a Order Base from PostMan with IsShippable flag ‘Y’, it does not release( create order release) but when I create a Order Base using UI with…
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Transfer Order not interfacing to Order ManagementSummary Transfer Order not interfacing to Order ManagementContent In Business Scenario, We have to interface Transfer Orders to Order Management, As the shipping of Tran…
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FOM_NEW_HOLDS_PROCESSING profile option in OM - Key PointsSummary: Key points about the FOM_NEW_HOLDS_PROCESSING and what main aspects to pay attention to Content (please ensure you mask any confidential information): Hello, i …
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To implement a controlled substances compliance protocolWe need to implement a controlled substances compliance protocol. The requirement is that if a user initiates a requisition, purchase order, inventory receipt, shipment,…
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Sales Order not triggered through Internal requisitions created from Self service procurementSummary We are trying to create Sales order instead of transfer order due to the application of TaxContent Through Self service procurement the internal requisitions cre…
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How to put all orders on hold forSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Can we Default FOB/Freight Terms/Incoterms based on CustomerSummary: Currently we are entering FOB and freight terms manually in order management from shipment tab. Client requirement is to default these fields based on customer …
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Do we have Trip Stop functionality in Oracle Cloud?Summary Do we have Trip Stop functionality in Oracle Cloud?Content Do we have Trip Stop functionality in Oracle Cloud? As per metalink note "Does Fusion Shipping Support…
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Is There a Way to Enable Mass Duplication of Sales Order ?Summary: We have a requirement from our customer to enable mass duplication of sales orders. Is there any way to accomplish this, perhaps through the use of digital assi…