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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Can we apply Credit check HOLD after pick release and before ship confirmSummary: App,y HOLD before ship confirm Content (required): We have a requirement to apply hold before ship confirm as the customer wants to check for Credit check befor… -
Backend Tables for Relationship between Sales Order Fulfillment line and Pick wave createdWe are trying to build a report which shows which sales orders are picked. We want to know the back end tables that can give us relationship in report between sales orde…
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sales order demand still referring to old organization even after updated the supply warehouse.Summary: We updated the warehouse from 22105_900005 to 22105_900004 at sales order line level. We could see the sales line got updated and line is in scheduled status. B…
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Recreating backordered scenario on back to back sales orderSummary: Hi, I am trying to create a backordered line scenario in the back to back sales order. As a part of it, I have taken 21 quantity in sales order for which a work…
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How to create order approval rules based on Job TypeSummary: We have a requirement to implement Order approvals based on Job type. We were able to implement using individual user/Groups but unable to implement using Job T…
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how to get the customer details in the Additional information fieldSummary: i need to get the customer account details to the additional information EFF. where while selecting the customer account it must automatically get the Customer …
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Sales order approval based on manual price adjustment variance (in %)Summary: 'PMI Foods' have below requirement: Sales order should go for approval if the user has done a manual price adjustment and the adjustment exceeds certain percent…
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Order is shipped but Invoice status is not started in FusionContent Hi, I have shipped order but the invoice status is 'Not Started'. Do I need to run any ESS job? As data is not coming in ra_interface_lines_all. Regards Nidhi
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Invoice from sales orderSummary: Hi, Users have created sales order in 2020 and 2023 but due to some reasons, the orders were found in errors. We have now corrected the errors. Form the orchest…
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Error while submitting the sales orderSummary: While submitting the sales order , I am getting this error. Content (please ensure you mask any confidential information): Version (include the version you are …
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Error while creating Drop ship orderSummary: Getting below errors for Drop ship orders The value of the attribute Category isn't valid. The item isn't valid. Verify that the item is defined in the item mas…
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unable to import orders from CPQ due to below errors .Summary: unable to import orders from CPQ due to below errors . Content (please ensure you mask any confidential information): Error while pushing orders from CPQ: <!…
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Collaboration Messaging Framework Payload to pass "Assessable Value" in EDI PO Inbound 850 OrdersSummary: Our client has a requirement to set an assessable value while creating Sales Order in ERP through EDI 850 (PO Inbound) through Collaboration Messaging Framework…
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high volume order promising - Schedule Sales Orders APISummary: Scheduling Sales orders via GOP cloud through REST API/webservices Content (please ensure you mask any confidential information): Hello All, We are looking to u…
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How to set approval rule on total manual adjustment valueHi Team, We are setting up approval on order management, we got a requirement from the client to setup approval based on the total manual adjustment done on the sales or…
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Credit Check NotificationSummary Credit Check NotificationContent Hi, I have a requirement where in I need to send a notification to the Finance once the order goes on credit check hold, I recko…
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Order line Number in DOO_LINES_ALL Table in Sales Order Revisions with newly added lineWe have Sales Order created with 1 line and progressed to 'Awaiting Shipping' Then we have created Order revision and added new line. For the newly added line, the Order…
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How to apply different Hold Code when Hold is applied based on "Credit Check Hold" and "Credit Hold"Summary: How to apply different Hold Code when Hold is applied based on "Credit Check Hold" and "Credit Hold" Content (please ensure you mask any confidential informatio…
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Middle Orchestration Step is stuck in 'Not Started'Summary: Hi, We are facing an unexpected behaviour, that after Shipment step, even if the status moved into 'Shipped' the next step is not starting. The next step is the…
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OM Extension to populate fulfillment line EFF with warehouse parameterSummary: Looking for an OM Extension logic to populate fulfillment line EFF with warehouse parameter Some of the inventory orgs/warehouse are flagged as Contract Manufac…
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Error while submitting the sales orderSummary: 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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Order Management Extension - how to catch Tax Determinants attributes for defaulting.Summary: Requirement is to default values in Tax Determinants page using Order Management extension. -Product Type -Tax Classification Code Content (required): Version (…
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At which level the system checks for the credit holdSummary: When the system check the credit hold Content (please ensure you mask any confidential information): We need to now the application behave about applying the cr…
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Copy Sales OrderSummary: Can anyone assist me in validating the sales order from both UI and Backend whether it has been copied from another old order. Content (please ensure you mask a… -
Prevent positive freight charge on RMA line & negative freight charge on SO line.Summary: I need to figure out a way to prevent our business users from entering a positive price for the freight, on a RMA line. Conversely I also want to prevent our us…
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How to modify an extension?Summary: Is it possible to modify the attached OM extension in order to insert an IF condition based on the "OM source" to drive the related AR trx type? Example: IF Bus…
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Orchestration Process for Non-shippable LinesSummary: An issue was being encountered and the item was stuck in progressing for a long time. Please see below the Orchestration Process assigned for reference Content … -
How I can enter the schedule ship date before submitting the orderSummary: Enter the schedule ship date before submit the order Content (please ensure you mask any confidential information): In our organization, after the sales team en…
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Best Practice for Dropship POSummary: Hi We have scenario drop shipment which is PO from Customer (we store as Sales Order) will be PO to supplier. Let say Customer A create order that ship to their…
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Override Schedule Ship Date on Order Fulfillment line always incrementing the SSD by a dayContent Hello Team, Have you ever seen this scenario? Whenever we update the Schedule Ship Date by (Fulfillment Lines > Override Schedule Date = Yes), after restarting t…