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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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credit memos on bill only lines before they are billedSummary: we have bill only lines on sales orders. We would like to make a credit note against that lines even when they are not billed yet. The system seems not allowing… -
Not able to update Sales order line EFF attribute from Order Fulfillment Response Service WebserviceSummary: We are calling "Custom Task" in orchestration which will call "Order Fulfillment Response Service" to update Sales order line EFF attribute. External integratio…
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how do we convert tax from EBS to Cloud on an order header and line?Summary: how do we convert tax from EBS to Cloud on an order header and line? Content (please ensure you mask any confidential information): Version (include the version… -
FIFO reservation on Sales OrderSummary: In case of short shipment of certain products, I want overdue order lines to be reserved first based on Order Date Content (please ensure you mask any confident…
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Invoke ESS Job "Apply Actions on Sales Orders or Fulfillment Lines" in OICSummary: We want to trigger "Apply Actions on Sales Orders or Fulfillment Lines" Redwood related ESS job from OIC integration with certain parameters. Could you please h…
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Facing error while manual reservation to associate sales order demand with work order supplySummary: Content (please ensure you mask any confidential information): Facing below error while manual reservation to associate sales order demand with work order suppl…
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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… -
Can we create a single shipment for multiple sales orderSummary: We have a use case to create single shipment for lines from different sales order, can this be achieved? Content (please ensure you mask any confidential inform…
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Process to convert back to back sales order which already have open work order in legacy stystemSummary: We are doing cloud to cloud Migration. The old instance has open work orders which are converted through FBDI to new instance. The sales orders which have B2B i…
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Available to reserve calculation to include in transit PO - reserve from order orchestrationSummary: Currently GOP is considering the in-transit PO and scheduling is fine. But next reservation step is failing hence unable to send to OTM. Can OOTB Available to r…
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Sales Order Line Price Override RestrictionSummary: We have a requirement that users should not be allowed to override price in sales order line if line type is BUY and they should be allowed for any other line t… -
Order Management Extension is obtaining Null as EFF values when trying to use it for Internal TOSummary: I tried obtaining an EFF value that is populated in Manage Items using Manage Items in PDH using On start of submission Order Management Extension. I able to ob…
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How to increase the shipping priority of already submitted sales orderHello, Hope everyone is doing well. I would like to ask if anyone knows how to increase the shipping priority of already submitted sales order without using "Override Sc…
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What is the best custom process available now for Pre-payment Process from Order Management?Content Hello All We have a requirement that Customer pays in advance. During Order entry, we need to capture that and create a Pre-payment receipt. Once the invoice gen…
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Two attributes from two different Contexts in Line Selection Criteria not workinga. We need to use two attributes from two different contexts in the line selection criteria in the orchestration process. b. We have designed the orch process as shown b…
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How to pull in contract header information using order management extensionsSummary: How to pull in contract header information using order management extensions? need to check split freight field value of contract, while updating split freight …
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Request for Alternate Process to Delete TPO LineHello, We need to delete or cancel a TPO item within a Sales Order (SO). The SO line status is currently set to “Scheduled”. The related Purchase Order (PO) has already …
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Redwood Order Header Additional Details screen, Need to set default Context ValueSummary: Redwood Order Header Additional Details screen, At Additional Order Information Header Level eff, Need to select the Content Group, if though we have only one v…
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if OFRS (Order Fulfillment Response Service) can update EFF attribute on a closed Fulfillment Line.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… -
I need help with groovy script for defaulting payment terms based on Item brandSummary: I trying to write a groovy script to default the Payment terms based on brands but When i save the script it throws error in OM module while creating ans saving…
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Created a custom job copied from a seeded job but custom job is encountering errorsSummary: Summary: We copied the seeded ESS job - RELEASE PAUSE TASKS and created a custom one from it wherein we just made the order number as a required field. When usi… -
Can item substitution work automatically on orders without implementing Global Order Promising?Summary: We want to have item substitution to occur automatically on our orders but have not implemented Global Order Promising. Is it even possible to configure Oracle …
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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…
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Can an Order profile option be used in pause rule conditions?Hi, We have a requirement to try and use a Order Profile Option in the pause rule conditions. Is it possible to define a pause rule condition based on an Order Profile? …
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How to configure Back to back Transfer and Buy flows together?Summary: We are trying to configure the Back-to-Back Transfer and Buy flows to work together for the same items, as this is the standard business cycle: The objective is…
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Clarification on Adding Credit Card in Order ManagementSummary: We have received a request to add a credit card in Order Management and are currently following the below-referenced document to process this request. https://d…
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Unable to save sales order due to errorsOrder Order validation: The value provided for the Currency attribute is invalid. Value provided: JPY Line 1 Order validation: An order wasn't created because the value …
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We are facing an authentication error while triggering the integration through the Custom TasksI am encountering an error when triggering the integration from the Custom Orchestration flow to update the cost charge to freight charge for a fulfillment line. The int…
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do we have any standard functionality to trigger approvals when a Sales Order goes on Credit Hold?Summary: For example, if the customer’s credit limit is exceeded and the order is placed on hold, is there any workflow or approval process available to notify the respo…
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Need to skip sales order approval for closed linesSummary: We have approval rules defined for sales orders. However we notice that the sales order gets sent for approval even if there are closed lines alone. Given below…