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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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How to edit item EFF of child item in FBDI template when importing orders for kit items.Summary: How should I set the items in the FBDI template in order to import the detailed EFF items of the child item expanded when importing orders for kit items with di… -
Is it possible to update the order using FBDI?Summary: Is it possible to perform update processing instead of addition when importing orders into ERP Cloud using FBDI? Content (please ensure you mask any confidentia…
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Not able to create freight line with specified line type using OM extensionHi Team, We are trying to create sales order line using Order management extension and we are using the createLineParams PVO to create the line using the below code snip…
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Sales Order created with one line, but RMA split into Multiple lines.We have created Sales Order with one line and AR Transaction for that sales order got created with one line. When we created RMA order for above sales order it got spilt…
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Invoice non shippable item once shippable item interfaces to Asset managementSummary: Hi Team, I have a requirement to hold the non shippable item in pause step till shippable item is not interfaced to Asset Management. Created an order with hard… -
Adding Item EFF from Product Management in Sales Order Entry screenWe are checking for Feasibility analysis of below requirement in Sales Order Entry screen. Is it possible to default an Item EFF (from PIM) in this area highlighted belo…
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Order is under credit check but credit analyst is not able to see order in credit check.Hi Team, m facing issue with credit check for the orders having Credit limit is zero. Order is under credit check but credit analyst is not able to see order in credit c…
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OM 23C 'Delete Nontransactional Entities from Closed Sales Orders and Fulfillment Lines' processSummary: In the release 23C for Order Management the process 'Delete Nontransactional Entities from Closed Sales Orders and Fulfillment Lines' has been introduced. It pu…
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Tax Calculate on assessable value in Order Managment ( AR Transaction )Summary: We are Automotive supplier in Some case , Customer gave the Tool to us (Supplier) . So the Basic Value is calculated on Basic Rate, But tax calculated on assess…
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How to prevent line splitting in sales orders if there are on hand?How to prevent line splitting in sales orders if there are any on hand?, sales orders have the flag allow partial shipment of lines set to "Y" activated because if there…
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Flat Rate Shipping Charge Based on Sales Order Total AmountSummary: I am looking for suggestion on calculating shipping charges based on the total of a sales order. Scenario is described below: Business charges a flat rate amoun…
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During the credit limit amount test, the amount already used cannot be identified.I was testing the credit limit for a customer on a sales order and set a limit of $500 USD for them. After that, I placed an order for $500 USD and created an invoice fo…
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How to default the timestamp of scheduled ship dateSummary: Is there any way to default the timestamp as 11.59 PM of Scheduled ship date which derived by GOP. Content (please ensure you mask any confidential information)…
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Default ship to location not loading at sales order creationSo I have a customer (Party) with an account with only a bill to site. The ship to is another party with account having the ship to site. I have created the account rela…
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How to know which item is out of stock when using shipment setSummary: Hi, Quick question. If I am using a Shipment Set in a sales order and one line is out of stock, all lines will get stuck in "Scheduled" status as it cannot rese… -
linesUniqID(required) and OrderKey(required) for REST APISummary: Hi all, for REST API update with orders, what table contains linesUniqID(required) and OrderKey(required)? Content (please ensure you mask any confidential info… -
Tables to get resource consumption details from review supply availability form in HVGOPSummary: We can create views to understand the ITEM consumption from review supply availability form in HVGOP using below tables MSC_HVGOP_AGGREGATED_SUPPLYMSC_HVGOP_AGG…
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Order Management | Credit check Hold release |Summary: Hi Team, Please let me know if we have any specific program for removing the credit check hold in Orders like what we have in EBS like credit check processor. K…
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How to create Sales Order which have Flat discounts on Order Totals via FBDI?Summary: Hi, Requesting forum members for their inputs in How a Sales order can be created for the below scenario? Please refer to the SS below. We have been requested t…
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Sales order became two order lines with Shipped and Backordered statusSummary: Upon scheduling "Send Shipment Advice", the lines were split into two and have a status of Shipped and Backordered. Now, can we cancel this Backordered line wit…
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Warehouse not visible in LOV in sales order when no GOP or MRP planning is enabledSummary: Hi Experts, I am trying to create a sales order. We have no GOP or MRP planning enabled. There is no schedule step in orchestration as well. User is expected pu…
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Extension rule for defaulting shipping method, Warehouse, Sub Inv, shipsetSummary: Extension rule for defaulting shipping method, Warehouse, Sub Inv, shipset, shipment set & Allow Partial Shipments of Lines as per below— If Input Parameters ar…
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unable to release hold, getting errorSummary: While releasing the hold, getting this error. Order management can't run the manual step. (DOO-2685437) Details: Wait for 90 minutes then do the Force Cancel Li…
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Estimated Fulfilment Cost in DOO_Fulfill_lines_allSummary: Could you please help in understanding the Estimated Fulffilment Cost and Margin Values in DOO_Fulfill_lines_all. a. When is it calculated after the pick releas…
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Order Blocking Issue - Only Error Out Items with Quantity Problems, Not Entire OrderSummary: If there is no quantity to reserve, the entire order is blocked from sending it to WMS (This is correct – a requirement from business), but it should error out …
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Control checks needed to ensure that user setting up delivery channel with email option,Summary: Control checks while creating a supplier needed to ensure that user setting up delivery channel with email option, can only save details if an email address exi…
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Does OM use reference data sets for payment terms?Summary: Customer payment terms are striped by reference data set in Receivables, which allows the same payment term to be used in two different sets. This returns an er…
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salesOrderActionRequests API stuck in processing statusWe are using the API "https://servername/fscmRestApi/resources/version/salesOrderActionRequests" to release hold from sales order lines in bulk as described in oracle do…
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To Create a back to back buy order from different business unit orgHi, For one of our customer has a requirement to create a back to back buy order from different business unit org. Below is the example Business unit "A" we will create …
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Automatic populating Salesman on sales order based on user nameSummary: Dear All, How can we retrieve the user name from manage resource task for the entered user who defined as a salesperson , check images below Your Support is hig…