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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Item Orderability FeatureSummary: We have a use case to hold / release sales order based on the item orderability. Do we have the item orderability feature (similar as EBS) in Fusion Cloud? For … -
Updating sales order using Rest API 404 ErrorSummary: We are updating sales order using below Rest API. When trying to call this from postman getting 404 error. /fscmRestApi/resources/11.13.18.05/salesOrdersForOrde… -
How to make EFF Context conditionally appear for certain Order Type?Summary: How to make EFF Context conditionally appear for certain Order Type? How to make Page Composer changes inside dialogue box? Content (please ensure you mask any …
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How to get the item planner code in Sales order lineSummary: The requirement is to get the planner code from item master to Sales order line field. Is it possible through Om extension or by any other way . Need you Expert…
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How to default Salesperson (under Sales Credits) on Sales Order Header from Customer Account DFFHow to default Salesperson (under Sales Credits) on Sales Order Header from Customer Account DFF (Attribute1) using Order Management Extension.
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Are Refresh order button and Recover Order Available in Redwood?Summary: In classic UI we have a refresh button to update order lines progressing and recover order when we are in fulfillment view. How do we enable these for Order Man…
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How to handle shipping of digital item(e.g transcription, digital file etc.) having work definition?Summary: We have requirement to handle shipping of digital item(e.g transcription, digital file etc.). This digital item have work definition and which can be shipped/de…
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How the IB assets with different qty created from Order Management are getting grouped?Summary: We are creating an order which in turn creates assets. So we are creating Order lines for an Item by providing quantity > 1. The Assets are getting created on i…
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impact of One BU Vs Multiple BU design in Order ManagementSummary: What is the impact of One BU Vs Multiple BU design in Order Management ? What are the Pros and Cons ? Content (please ensure you mask any confidential informati…
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Can we restrict Sales order to change Qty after it is Pick confirmedSummary: The requirement is to restrict from changing any detail in Sales order by revision after it is submitted and pick confirmed but not yet shipped. Can we restrict…
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Payment method in order managementHi all, Can someone tell me from where I could pick the payment method field mentioned at the front end of the Order management page? I have checked for the table "DOO_P…
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Hello All, Anyone know a SQL QUERY to find a sales order lines which are locked in Oracle Fusion.Summary: Need a query to find sales order lines which are locked in fusion application. Appreciate your response. Thank You. Content (please ensure you mask any confiden…
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Planning to do order import using RestapiSummary: We are planning to do order import using Rest api 'salesOrdersForOrderHubRequests' and want to check on adding attachments during order creation. Could not find…
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How to use page composer on Order Header Level EFF.Summary: Content (required): How to use page composer on Order Header Level EFF. Version (include the version you are using, if applicable): Code Snippet (add any code s…
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Not default Primary Salesperson in Sales order header from Customer master DFFSummary: Error shown as below Sales Order save time: The Default SalesPerson extension during the On Save event couldn't be completed. oracle.jbo.NoDefException: JBO-250…
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Is it possible to enable Credit Card payment method in any test / model environment?Summary: This is to perform end-to-end testing in test env. There is no payment gateway. Content (please ensure you mask any confidential information): Version (include …
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Process EDI inbound 855, 856 and 810 documents through CMK and OICSummary: We have to process inbound edi 855, 856 and 810 through CMK and OIC. Trading partner will send EDI documents through IBM Sterling Commerce VAN in x12 format whi…
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Pause rule involving Current date, Requested Ship Date and Scheduled Ship DateSummary: Requirement: Pause should be applied if: [ (Requested Ship date is more than or equal to current date) AND (Requested Ship Date is less than Scheduled Ship Date… -
Can I change customer search criteria to make it search by multiple languages on order entry pageSummary: Our customer name is in multiple language, but on order entry page, the search customer function can only search by customer's organization name, not alternativ…
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How to update supplier on Back to Back Purchase orderSummary: Can we update supplier on Back to Back PO? If we update the supplier in Back to Back PO then does it flow to Sales order without creating any exception on sales…
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How to process sales order line and discount lines altogetherWe have entered a sales order with 10 lines: 5 standard lines and 5 discount lines. When the first standard line shipped and its corresponding discount line status chang…
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How to show a standard item in configuration workspaceSummary: Hi, we try to test a model with "model", "option class" and "standard itens in workspace, but the standard itens does not show in workspace Content (please ensu… -
How can we move the Quick Actions Items to Main Workstream Apps PageSummary: How can we move the Quick Actions Items to Main Workstream Apps Page Content (please ensure you mask any confidential information): Version (include the version…
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how to replace an item A with item B when a specific customer place order for item ASummary: The requirement is that some certain customers place order for item A, item A will be replaced by item B automatically. I have tried create item relationship of…
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cmkSummary: Too many matching records found. specify additional criteria to limit the number of records while trying to do justransform in Manage Collaboration Messaging Se…
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PaymentScheduleAmountDueRemaining in PaymentSchedulePVO BICCSummary: One of our customer have extension written to apply Invoice due hold based on the value from the attribute PaymentScheduleAmountDueRemaining from the PVO - Paym…
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'Orchestration Process Number' field at order line level with all new Redwood UI (OM)Hi Team, With the All-new Redwood UI for order management, we are unable to see the 'Orchestration Process Number' field at order line level. We wanted to know if there'…
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During Amendment If Contract version changes then values are not fetching in OM ExtensionSummary: During Amendment the Contract version getting changes then updated values during Amend are not fetching in OM Extension, code is working fine for not Amemded Co…
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Why Fusion order management sends ship only lines to RMCS ?In Fusion Order management , we have certain line types which do not contribute to revenue for e.g. Ship only lines , So why Fusion OM sends these Non-Revenue lines to R…
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Warehouse needs to default from Customer Account DFF on sales order using Pre-Transformation RuleSummary: We are create Warehouse DFF in Customer Site Level and This DFF Value auto flow (Default) to Warehouse field in Sales Order Supply Tab and Sales order Line Leve…