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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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How to update sales order header eff using REST API Postman?Summary: How to update sales order header eff using REST API Postman? The method should be Patch? url as… -
How to trigger a ESS Job through a Step in Custom Order Orchestration Process?Summary: Everytime I submit a sales order I would like to trigger one ESS jobHow can I complete this requirement ? To trigger an ESS (Enterprise Scheduler Service) job a…
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Default Customer Ship to DFF on SO EFFSummary Default Customer Ship to DFF on SO EFFContent Hi Team, We have a requirement where we need to default one of the DFF from Customer Ship to Site on SO EFF. I need… -
Getting error in redwood while creating prepayment sales order?Summary: While creating a sales order for prepayment in redwood 25c below error is coming Sales order couldn't be submitted.Prepayment processing for the order didn't co…
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How to trace deleted sales order in fusionOne of the sales orders deleted from fusion, now we need the data of this sales order means on which date this SO was deleted and from which user Id it was deleted.
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Is it possible to apply Hold while submitting the Sales order using "Create sales orders" REST APISummary: Hello, Is it possible to apply Hold while submitting the Sales order using Create sales orders (Sales Orders for Order Hub) REST API? I was looking into the RES…
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We are getting errors while trying to update the EFF where order line status in scheduled status.Summary: We are getting errors while trying to update the EFF where order line status in scheduled status. Is there a way to update the EFF for order lines which are not…
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BPEL error while creating Drop Ship OrderWe are testing Drop Ship Sales Order, however we are facing this error while creating the Sales Order at the Procure Task, Create Purchase Requisition Step: com.oracle.b…
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Warehouse needs to default from Customer Site DFF on sales orderSummary: We are creating warehouse dff in customer ship to site and write code in OM Extension and sales order save times below error showing: The WD extension during th…
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We have a requirement to consume 830 (Customer Forecast) and 862 (Sales Orders)Summary: We have a requirement to consume 830 (Customer Forecast) and 862 (Sales Orders) . Is there any documentation available for these formats and if they can be cons…
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How to prevent the order quantity from spliting decimal quantity in BOR case?Summary: Hi, Now we are testing Order with BOR/CTP. And encuonter the case that order quantity slipts decimal quantity based on materials availabilty/BOM. (One UNIT-A re…
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Days of Delay issue in global order promisingSummary: We are capturing the sales order, on hand, work order data from the external source system. We have one scenario for the alternate source for the received sales…
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Is it possible to generate a Drop-ship fulfillment for a Transfer order interfaced through OM?Summary: We are having a Customer who has a supply chain model where Inventory Org1 under BU1 initiates demand for goods, which is fulfilled by Inventory Org2 under BU2.…
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25B Update Fulfillment Date According to Completion StepSummary: We have a requirement to use the feature for the drop-ship order. When the material receives to the customer from the supplier then system should release the pa…
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Can we have a REST/SOAP api to get sales order details based on the line status "awaiting shipping"Summary: Hi Team, We are using some integration when sales order lines turn to awaiting shipping. Is there any api is available on this to get all sales orders? which th…
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RMA Order line and Restocking Fee should go to Invoicing TogetherSummary: We have two lines in the Order: Return Order Line (Stock) - Awaiting Receiving > Awaiting Billing > Billed > Closed (Return Flow) Restocking Fee line - Awaiting… -
Tax amount flowing from DOO to RMCSSummary: Tax amount flowing from DOO to RMCS for SO inclusive tax amount Content (please ensure you mask any confidential information): We have scenario where Sales orde…
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during sales order conversion few order are picked seeded Orchestration instead of custom OrchSummary: We Have done sales order conversion in that most of order are picked our custom orchestration but few order picked seeded "DOO_OrderFulfillmentGenericProcess". …
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subscription amendment how to add a new product to same subscription using new OrderSummary: I already have a active subscription contract created from OM and it has 1 Product line with billing The order line is closed and I want to add another product …
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GOP look into sourcing rule rank or various assignment levels or both for cost effective sourcingSummary: For Profitable to Promise, Does GOP look into ranks of sourcing rule or various assignment levels or both to suggest cost effective sources? For below Example: … -
Update Shipment Set During the sales order revisionSummary: Requirement : There are 2 lines on the sales order. Shipment Set - 1 is assigned to both the lines. Later on customer need to assign different shipment set to l…
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effective start date in manage dropship financial flows is not allowing past date in fusionSummary: It is only taking today date not 1/1/50..we need this for converted orders right or else dropship order with last year date may fail Content (please ensure you …
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Payment terms not visible on Sales Order UIWe have created a Payment Terms in Manage Payment Terms task and Collected the data with reference Data Object as Customer. Collect Planning Data got completed successfu… -
Unexpected “Overridden” Flag on Sales Order LinesSummary: Some sales order lines are showing the "Overridden" flag as set, even though users report no manual overrides were performed. Content: We are currently facing a…
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How to download Oracle logoSummary: Content (please ensure you mask any Business wants to get Oracle Logo downloaded, so that they can prepare similar custom logo with same parameters /size. confi…
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Default Currency Conversion Type when SO currency is other than USD using OM ExtensionSummary: HI Functional Currency is USD. When sales order is enter using currency other than USD then 'Corporate Currency'. Pre-transformation rule is not available for c… -
Item Price Change in Sales Order based on DFF ValueHello We have an item (A) defined in price list and when creating sales order and choose that item (A) it shows its price, but we have several DFFS in sales order and ba…
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Is there any way the promising considers the component reservation by WO or transfer order demand?Summary: Is there any way the promising considers the component reservation by work order demand or transfer order demand? As prerequisite, using CTP/BOR. Content (pleas…
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Derive PO price from sales order charge component in drop ship and back to back flowSummary: We are in the process of implementing channel revenue management. In the ship and debit supplier program, we get accrual calculated on the sales order line. We …
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Order Management extension is not working when schedule ship date is changedSummary: We have a requirement to update the line EFF with first schedule ship date and for this purpose we have defined below order management extension whenever schedu…