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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Invoking Integration from OM extensionSummary: Hi Experts, We have a requirement to update the CancelBackorders Flag and EnforceSingleShipment Flag using the OM extension, but we are encountering an error st… -
PO is received but B2B Supply Order is in 'Awaiting Receipt' statusSummary: We see that even after the PO is received, it is not reflected in the B2B Sales Order. Supply Order is still in 'Awaiting Supply' and Supply Line status is 'Awa…
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unable to remove the reservation task at DOO levelOur requirement is remove the reservation task in the DOO level, Business should not expect auto reservation, we need to do the controlled by manually. Hence we are tryi…
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Customize order orchestration process to invoke custom pl/sql codeSummary: Requirement is to customize order orchestration process to invoke custom pl/sql code in PaaS to perform a custom table update. How we can achieve this functiona…
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How to validate bill to and ship to address of a customer before sales order creationWe have a requirement to validate bill to and shipto address before creating a sales order. Customer number is received from upstream system and is being mapped to Orig_…
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What API Can I use to update fulfillment lines status?Greetings, We are currently working with the order management module and we need to update the status of the fulfillment lines from "awaiting transportation planning" to…
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Order Orchestration for Return Order line, with no manual receivingSummary: How to create a return line (unreferenced) for an item which is already received by the agent, i.e. return order line is created in Oracle after the fact (recei…
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how to release credit check hold/error per orderSummary: Hi everyone We are facing an issue to how to release credit check hold per order。 Since when we set Credit Check Failure at Order Submit parameter value as Sav… -
Orchestration Pause to send all the sales order lines together for invoicingSummary: We have a requirement where all sales order lines Shippable/ Non Shippable should pause until all the lines are processed and should go to AR Invoicing together…
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Need PVO to fetch Order Fulfill EFF values.Summary: Hi Team, We need to retrieve the order prior revision fulfillment line eff values. We've used a PVO to achieve this, but it's not returning any data and only ha…
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Calling Webservice from Groovy going in infinite loopSummary: Trying to update the price value for the line item using Manual adjustment REST API. Created webservice for the REST API and called in Groovy . When click on "S…
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Sales Order line Price Component Update REST APIOur requirement is to update the price components on Sales Order line. We have checked the following REST API Patch: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrd…
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When creating an order, there are attachments for approval. Why can’t the signer see the attachment?When creating an order, there are attachments for approval. Why can’t the signer see the attachment?
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Order header level EFF to be used in order orchestrationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Hi We have a scenario , where the ord…
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Bill to and ship to customer contacts are not interfaced from order to subscription through OOBWe have the sales order customer contact details stored in table doo_order_addresses. But unable to find API name for this table. If we have API name, we can create one …
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Why the Supply order requested quantity is greater than the sales order quantityWe have a B2B sales order where the ordered quantity is 100, but the Supply Order requested quantity is marked as 10000 and Requisition is created for 10000 as well. We …
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GOP not honoring Allocation Rules with two different Periods in same Allocation RuleHi Team, We have specified a allocation rule percentage based. The allocation was done on demand class based on specific percentage and supplies were distributed equally…
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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 …
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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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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…