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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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We need to stop update of sales order on 12pm day prior to Scheduled Ship dateWe have a requirement where we need to stop update of sales order & order lines by users on 12pm day prior to planned shipment i.e. Scheduled Ship date. We have created … -
What is the link between Sales order and Discount list through SQL in oracle fusion?Hi All, In my project we have done a customization on Discount lists setup which will apply on the sales order based on Attribute Matrix rules. Ex: so we have added a co…
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Updating EFF for Dropship Order split line results in lines being in error and locked(24B)Summary: Our Instance is in 24B and we have enabled "Update Attributes on Split Order Lines for Partial Drop Shipments" Opt-in feature We created a dropship order with 4…
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Line Type derivation logic on a Drop-Ship Purchase OrderWe are creating a Sales Order for an item whose setup in PIM is as Inventory Item = NO; which implies it is a service item. We are creating a drop-ship Purchase Order fr…
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How to verify order line List Price value and line List Price Amount during Sales Order approvalhi Team, during Sales Order approval we would like check the List Price value and List Price Amount values? What attribute can we use to wrote an approval rule? For exam…
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How to use DOO Credit Check Orchestration Step to apply Holds on Sales orderSummary: How to use DOO Credit Check Orchestration Step to apply Holds on Sales order Content (please ensure you mask any confidential information): We have a requiremen…
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Cancelling an order line with FBDI or ADFDiSummary: Is there a way to cancel an order line for a Sales Order using FBDI/Adfdi? Content (please ensure you mask any confidential information): Version (include the v… -
Over Completed Quantities from MFG not being considered for B2B ordersSummary: This is a B2B make scenario where we created an SO for 4 Qty, and subsequently, a work order was created for the same. We actually over completed the WO to 14 Q…
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Preparer for Drop Ship sales order to be the salesperson or person who created order?Summary: Currently in Order Management parameters we have "Preparer for procurement" which defaults a single person as the preparer of a requisition for an entire Busine…
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Getting the attached error while Creating a CTO sales orderItem structure was created with Model,Option Class and components and was successfully tested in Configurator,but SO throws an error
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How To Progress Fulfillment Lines Where Status is - ScheduledSummary: Hello, I have a sales order whose line is stuck with the status "scheduled" and does not move to "Awaiting shipping". How can I process it to change the status?…
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which table stores proof of deliverySummary: 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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Two Invoices Created for one sales order with one shipmentSummary: Hi Team, We have sales order with only one shipment. But two invoices get generated, What could be the reason? To inform when I check the shipment The line whic…
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Unable to default Payment terms based on Sales Order Header EFF using Post Transformation RulesUnable to default Payment terms based on Sales Order Header EFF using Post Transformation Rules
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Can we disable a Pop up window while creating Sales OrderSummary: Can we disable a Pop up window while creating Sales Order Content (please ensure you mask any confidential information): While creating a sales order, when I cl…
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Issue in Sales Order HeaderSummary: Getting a VO header error caused by some attribute Content (please ensure you mask any confidential information): Hi, Has anyone faced this issue. Usually when …
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API details for Create/Update Sales order line to add/update Sales Agreement lineSummary: Need API details for Create Sales Order/Sale Order Line to add Agreement line of Agreement. Current API has only Agreement Number Content (please ensure you mas… -
I receive integration error messages right after ship confirming an order.Summary: Our test environment was refreshed from PROD a week ago. Post the refresh, when I ship confirm a SO line, I receive the error message below on the SO line, righ…
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Integrate order line EFF to subscription line and header offset daysSummary: Content (please ensure you mask any confidential information): In Oracle Cloud Order Management, is it possible to integrate order line EFF to subscription line… -
N/A please delete postN/A please delete post
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OM to OSMCIs it possible to write algorithm in Order Management and populate Subscription Management attributes. Currently we are doing this in Subscription Management algorithm b…
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Is it possible to Restrict hold application based on EFF value ?Summary: As production or packing progresses to different stages in the boundary application , we update the status in sales order line EFF via integration using SOAP AP…
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SSD should be derived based on credit release date and timeSummary: Schedule Ship Date should be based on credit release date and time Content (please ensure you mask any confidential information): We are using credit check at t…
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Item Substitution is not working as expected in Oracle FusionSummary: Hi Team, We have item substitutions and its working fine when item is having no quantity. But below case: When Item having stock but no available to transact or…
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How do I update the LOV of profile values: MSC_SRC_ASSIGNMENT_CATALOG?Summary: We need to update the list of values of the catalogs that can be used in the assiment set, we don't know where the values currently displayed are coming from. R… -
How to achieve having different item on order line and fulfillment lineSummary: Client has a requirement to have item A on sales order line and fulfil demand with item B. Both the items are inventory items. The pricing, reporting and invoic…
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Callback SOAP API ReceiveOrderRequestServiceCallback is returning Return status Code 1141Summary: On invocation of SOAP API to Release a Pause Task in Order Orchestration from inside an OIC integration, Callback SOAP API ReceiveOrderRequestServiceCallback is…
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GTM Integration Sales Order Cancellation IssueSummary: We are having requirement for GTM Integration between Fusion Sales orders and GTM system in order to perform Trade Screening. We are using OIC integration for t… -
All the Requisitions created from Back2Back Sales order having a same Default requesterSummary: The Requisition created as a part of back to back sales order is having the requester name defaulted from 'Manage Order management Parameters' customer reuireme…
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How can we default an EFF defined at Order Line level using SQL option with Order Qty of the lineSummary: We have created a new EFF and we are setting the EFF with Order Quantity using OM Extension. Using Extension we can set the value only when there is a revision.…