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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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OM Extension to Skip the Credit check based on Order typeSummary: For our client the Credit check should not be enabled for a particular Ordertype. I used the Skip credit check for Revision order code as a reference and tried … -
Setup custom credit check after receiving a PO and before shipping SO for a back to back sales orderSummary: Setup custom credit check before shipping for a back to back sales order Content (required): Business User Case: 1- Customer places an order and goes under a cr…
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order approvals based on pricing guidelinesSummary: My sales order is in error due to violation of minimum price set. instead of error can we set up sales order approvals based on pricing guidelines. Content (ple…
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Invoice Due Hold Not Applied even due invoiceSummary: There are many customers where invoice due hold is not applied though there exist invoice due for the customers I am presuming there is nothing configurations r…
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Fusion table for the attachment informationSummary: Need to know the Fusion table for the attachment information on Orders. Content (please ensure you mask any confidential information): For the rework order type… -
commercial invoice number at order orchestrationI want the commercial invoice number, pack slip number to be visible at sales order level (in sales order fulfilment ) so that I can keep track in one place. Is it possi…
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What happens to the received back to back PO upon cancelling the sales orderReceived a back to back PO and now cancelled the respective sales order. My on hand inventory shows up the quantity received from the bac to back PO but the same quantit…
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How to join between WSH_DELIVERY_DETAILS and ra_customer_trx_lines_allHello community, I'm trying to link the WSH_DELIVERY_DETAILS table to the RA_CUSTOMER_TRX_LINES_ALL table to retrieve the delivery name information. Initially, I joined …
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Reservations for sales orders, while the order is in draft statusSummary: Can the system do reservations, for sales orders in draft status? Content (please ensure you mask any confidential information): Version (include the version yo…
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How to Validate Sales Order Quantity by Sales Order attribute using Process Constraint?How to create process constraint to validate Sales Order Quantity can't more than Sales Agreement Commit Quantity? -
Printing the pdf Attachment in Oracle fusion BIP report output.Hello All , I have a pdf file added in the attachment at Sales order line item level. I would like to extract the attached pdf contents from the server and print it alon…
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REDWOOD: Line Edit mode stops when you move the bar along many columnsSummary: In the Create Sales Order page, Line Edit mode is buggy, line disappears and Edit mode stops when you move the bar across many columns. You have to select box a… -
Post 23C, Refresh and Start the Order Promising Server ends in WarningAttention all users, We want to inform you of a significant update regarding the 'Refresh and Start the Order Promising Server' GOP ESS within Oracle Fusion Cloud. Comme…
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Pre-requisites & Post-requisites for Enabling GOPSummary: We need some documents of Pre-requisites & Post-requisites for Enabling GOP. Content (please ensure you mask any confidential information): Version (include the…
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Requested date and order creation date both are sameSummary: Hello Experts, One of customer facing issue with sales order creation date and Requested ship date both are same. For example if create the order 19-12-24 reque…
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Sale Order ApprovalSummary: Sale Order Approval is not working as expect Content (please ensure you mask any confidential information): We set up the Sales Order approval process and publi… -
Transfer Order is NOT getting created as Sales OrderSummary: Content (please ensure you mask any confidential information): Hello Experts I have configured the enrichment rule to create a Sales Order when supply type is T… -
Sales order Line Creation Date in OM extensionsI am trying to get the Sales order line creation date to compare with item category start date in Order Management Extensions. Please let me know the attribute which can…
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Can Not Edit Order Approval Rule When Use EFFSummary: Hello Experts, I have set up an approval rule. The rule contains BU, Order type, Order change version and an EFF. I have defined two phased approval rule, If th…
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How to add bulk attachments on sales order on UI?Summary: My client needs to upload bulk of attachments at once rather than uploading them one by one on sales order screen. Is that possible? Content (please ensure you …
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How to add pause task at first step?Hi there, we have a requirement to introduce pause task before the invoicing step but when I tried to do the same system is adding the new step by default at the second …
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ess job for repricing ordersSummary: 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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Unable to edit distributions at Sales OrderSummary: Our customer wants to edit account distributions at Sales Order level, and I'm not being able to find a way to do it. There is any way to accomplish this? Quest… -
Is it possible to define a conditional pause task based on Item DFF/EFFSummary Is it possible to define a conditional pause task based on Item DFF/EFFContent Is it possible to define a conditional pause task based on Item DFF/EFF. For examp…
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Credit folder approved but sales order not progressing- We have credit check enabled after reservation and before shipping in the orchestration. - We do not have credit check at order submission. Business Use Case: - Custom…
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SO Submit this Error Pops up "Too many objects match the primary key oracle.jbo.Key[300002017148819]Summary: At this time we are creating new Sales Orders that while we are adding the first line we get this first error message "Cause by VO attribute "View Object" is no…
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can we update the shipment set post the lines are scheduled?The requirement is to update the shipment set stamped on the fulfillment lines post they are scheduled via integration or rest API call based on the Grouping Criteria: S…
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RMA Order lines stuck in Awaiting Receiving statusSummary: Hello All, We have lines for an RMA order stuck in Awaiting Receiving status. Can you help on how we can close these line in Fusion please. Thank you Content (p…
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Any ESSjob to refresh the credit schema when I have some order change?We are doing some tests about Credit Limits. Here are our steps: Set a customer credit limit to $100,000. We created an order and the amount equal to $100,000. Cancel it… -
Is there a REST API used to submit the Sales order in DRAFT Status instead of doing it manuallySummary: A requirement is needed to Submit the Sales Order in bulk which are imported by legacy system, is there any REST API or any other alternative options used to Su…