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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Question on Open Credit AuthorizationI am having a question on Customer Credit Limit. Available credit limit = Credit Limit of the Customer (set at account profile level) - total balance - sum of the open c…Venkata Chalapathi Mandapati-Oracle 47 views 2 comments 0 points Most recent by Venkata Chalapathi Mandapati-Oracle -
How to restrict to create sales order with negative amountSummary: How to restrict to create sales order with negative amount ? Content (please ensure you mask any confidential information): We have tried to restrict sales orde…
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Tax (Estimated) is not getting calculated for the freight charge in the Order ManagementSummary: Issue with Tax calculation of Line-Level Freight Charges in Sales Orders Content (please ensure you mask any confidential information): During the Order capture… -
how to set EFF display as predefined attributes do on the order header or order lineSummary: how to Set up extensible flexfields so they display in the same way that predefined attributes do on the order header or order line It is mentioned in official …
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Order Management Extensions - How To - Validate Ship To Site Belongs To Order's Business UnitSummary: Hi Experts , there is one requirement like validating the Ship to site address belongs to Business unit specific at sales order level. i found one OM extension …
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SCM: OM: Order Management Extensions Validate Duplicate Customer Purchase Order -Doc ID 2392241.1SCM: OM: Order Management Extensions Validate Duplicate Customer Purchase Order -Doc ID 2392241.1 There is an extension to check for duplicate PO on a sales order. But t…
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Create Invoice with Partial amount when Sales Order is Booked, Invoice remaining when it is ShippedWe have a requirement to create the Invoice for a Sales Order before the line is Shipped as below 1. Once the Order is created/booked, Invoice of 50% should be created 2…
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Unable to view errors while releasing orchestration process definition in fusionSummary: Unable to view errors while releasing orchestration process definition in fusion Content (please ensure you mask any confidential information): Version (include…
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Sales Order Revision Update TolerancesSummary: During sales order creation, the Overfulfillment Tolerance and Underfulfillment Tolerance is updated using an OM Extension. The tolerances are captured in an EF…
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Why does the issue FOM-4515486 appear on a sales order? I need the locator to appear by default everI'm trying to create a sales order; however, when I enter the locator on the order line, I get the following error: The request wasn't successful because the fulfillment…
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How to create Email Notification When Sales Order is released from Credit Check HoldCan we create an email notification to be sent to user when Sales order with Credit check hold is released
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How to Set Shipment Priority on Transfer Order.Hi, We are creating Transfer Order from Back to Back Transfer flow from Order Management. On the transfer order we need to setup "Shipment Priority" to specific value so…
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Anyone tried creating DIRECT SALES ORDER ISSUE in REDWOODSummary: I am able to create 'REDUCE Inventory' directly from normal UI but not through Redwood UI. Content (please ensure you mask any confidential information): Versio…
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Setup Sales Order Booking FYI NotificationSummary: How to setup Sales Order Booking/Approval FYI notification. Content (please ensure you mask any confidential information): Customer want to receive FYI notifica…
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How to restart Orchestration which is stuck in "Started" statusSummary: How to restart Orchestration which is stuck in "Started" status Content (please ensure you mask any confidential information): We are using several custom steps…
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is there any API to find Sales Order line tax calculationHello Everybody, is there any API to find Sales Order line tax calculation using Oracle Tax not 3rd Party Regards, Gurnur Singh
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Unable to create Revision after shipping the lines if there is a carrier updated in the shipmentWhen we try to create a revision after the Lines are shipped with a Carrier value updated in the Shipment, we are seeing an error ' The carrier cannot be updated because…
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Retrieving EFF information via SalesOrderForOrderHub of a SalesOrder created in Oracle CloudSummary: As part of sales order creation customer is using deprecated soap-call to collect existing SalesOrder-details in case of update call. Currently using ERP Cloud …
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What is the difference between Match Configuration 'No' vs 'One Time'?Summary: In Item Specifications→ Manufacturing→ Item Structure, we have attribute 'Match Configuration'. For this, attribute, how does value of 'No' differ from 'One Tim…
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Shipment lines are not synchronized with SO fulfilment lines -is there has any process that sync it?Summary: we have an order that the freight term in the line level has updated from 0 (bull, it was not populated) in the second revision of the sales order, but the ship…
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How to hide a custom pause task in orchestration step in sales order?The requirement is to display a custom pause task " supply request pause" in orchestration steps in a sales order only when the item is a CTO item so that it will apply …
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How to invoke Process services that is mentioned in Oracle Fusion SCM SOAP Webservices documentationI have found process services section in Oracle Fusion Soap WebService documentation. Could someone suggest, how to invoke it from any tools like soap ui or from OIC htt…
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There is a option to create a sales orders using a rest api without fulfill the source order number?Summary: Hi, we need to create a sales orders using a rest API without fulfill the source order number tag, we want the information derives automatically from system. Is… -
Unable to update Fulfillment Line Status from Awaiting Billing to previous status using REST APIHi, Has anyone successfully updated a fulfillment line status? I'm using REST API /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub/{OrderKey}/child/lines/{lines…
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How to rollback Sales Order from Awaiting Billing to previous status?Our client badly needs help to fix approx $1million of orders that are in the wrong status (like Awaiting Billing already) but still need to be shipped. Orders are in Aw…
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Unable to submit draft sales order using rest apis after creation lines to Sales order.When we added lines to sales order in draft mode and submitting sales order after adding lines order , order is stuck in draft state with error message You cannot revise…
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Req: Once the Hold is applied on the sales Order - Submission of Order should not be allowedSummary: Hi All, As Part of the client requirement, Once a custom Hold is applied on the sales Order, the Order should not get submitted by manual action. currently its …
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Sales Orders submitted for Approvals not triggering Approval workflow as per the configurationHi, We are facing an issue with the sales order approval process. The initiator who creates the sales order is configured as the last approver in the sales order approva… -
About the "Validate" function for ordersSummary: Does "validation" perform credit checking when "Create Revision" ? Please tell me what is performed during "validation". Content (please ensure you mask any con…
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what table i can use to get requisition from doo_headers_all order (sales order from purchse order)Summary: I need to get the requisition/po details from the doo_headers_all order. i am not sure how to connect both tables. How can we connect? We used this table - oe_d…