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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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item is not shown on manage sourcing assignment setSummary: an item is not shown when defining item level sourcing assignment Content (please ensure you mask any confidential information): 1，planning method is MPS Plann… -
Split the fulflillment line for non back-to-back itemsHi all, we observed that in order to split the fulfillment line, we first need to do following steps: Unschedule Split the fulfillment line (while on a manual step) Sche… -
Need pass shipment number to AR eff fieldHi team, We have an requirement, where we need to pass shipment number from sales order to AR invoice. Specifically for few BU's. We have went through few docs where we …
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Supply Availability is not being updated after Collecting for OnhandSummary: I've noticed that after canceling a sales order line, GOP Supply Availability is not getting updated automatically. Content (please ensure you mask any confiden…
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How set up Supply Orchestration assign more than one substitute to the same sales order line?Summary: We wish the Supply Orchestration automatically assign more than one substitute to the same sales order line. Content (please ensure you mask any confidential in…
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When does the Actual Completion Date gets updated on sales order fulfillment line?Summary: We want to know how the Actual Completion Date gets updated on the fulfillment line. This is because according to the Orchestration Pause Rule, the order line w…
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sales order REST API update carrier IDusing REST API, want to update carrier ID JSON { "ActionCode": "ORA_FOM_UPDATE_LINE", "OrderRevisionReasonCode": "ORA_CUST_REQUEST", "OrderRevisionComments": "Shipping C…
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Dropship Order Lines stuck in Awaiting Shipping in OM after ASN createda dropship sales order is stuck in Awaiting Shipping status after an ASN was created against it. The following processes were ran with no results: Send Shipment Advice M… -
Selling business unit profit center at line level RedwoodSummary: Hi, I noticed that Selling profit center BU is not available anymore at line level in Redwood UI. I tried looking into Visual Builder Studio but could not find … -
Can we apply hold automatically based on Orchestration processSummary: Requirement is hold the sales order once it is submitted before going into schedule step. can we achieve this through custom orchestration process? Content (ple… -
How to create a salesperson which can be added in sales order?Summary: Hi Team, How to create a salesperson which can be added in sales order? I have a user and that user need to come in salescredit tab in sales order screen. Any r…
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is it possible to update fulfillment line status for sales order using standalone soap web servicesWe are Not able to update the order line status using standalone SOAP wsdl Web services. is it possible?
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Unable to see deliver to location in sales order screenSummary: Hi Team, When we create a sales order, we have only bill to and ship to customer details. Business wants to have deliver to address to for sales order. Its like…
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visual builder update sales order shipping methodwhich REST API that I can use to update sales order shipping method? I tried /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub, and /fscmRestApi/resources/11.13.…
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How to prevent the application of Hold until order line is Scheduled..?Summary: Have a user requirement where they'd like to prevent application of Hold on sales order until the order line has been Scheduled, or simply put if user tried to …
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query to get shipment cutoff time of a sales order fulfillment linewe're trying to get shipment cutoff time of a SO Line , stuck with carrier id in MSC_INTERORG_SHIP_METHODS not matching with any of the carrier or party id in hz_parties…
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FUSION_APPS_PRC_SOA_APPID released credit hold on orderSummary: Hi Team Business has created an order and it went into credit check and a folder was created in AR. Before AR released the credit hold the hold was automaticall…
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Can we add payment method in oracle cloud fusion order management like PayPal and apple paySummary: Can we add payment method in oracle order management like PayPal and apple pay Content (please ensure you mask any confidential information): Version (include t…
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As per business request, we need to amend ship to address when SO line status ='Awaiting Billing'.As per business request, we need to amend ship to address when SO line status ='Awaiting Billing'.
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Where to assign serial number for Entry at Sales order, work orderSummary: Hi Community Need help on below - @Shabbir M Tahasildar @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Thierry Lamote @Victor Ma…
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What is the configurations to achieve Transaction Types: Invoice and Credit Memo?Summary: Logic: If Order Type = AWS Sales Order, Selling Price =>0 then Transaction Type = Invoice If Order Type = AWS Sales Order, Selling Price
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Query on Implementing Customer Data Approval Workflow in Fusion ReceivablesWe have a requirement from the customer to enable an approval process during customer registration in Oracle Fusion Receivables. The requirement is as follows: one user …
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Lead Times available at item level in planning specification for drop shipment procurement.Summary: Customer has requirement to utilize different "Lead times available at items level in planning specification for drop ship procurement". Considering following o…
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How can I mass update the defaulted in-transit timesSummary: We currently have defaulted in-transit times loaded into our Oracle Fusion environment, but they are causing excessive lead times. We need to update these in-tr…
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when try to enable Ai of sales advisor it's give me contact to adminwhen try to enable Ai of sales advisor it's give me contact to admin and not able to get the data from AI
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Unable to see order lines EFF in redwoodHi! I’m trying to populate an EFF at the sales order line level, but I can’t see the EFF on the sales order line UI. Is there a way to enable it, or is there an alternat…
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How are OM Payment Terms associated to AR Terms?Summary: We implemented an algorithm to map Payment Term from Order Management header to AR Interface Line. The algorithm retrieves payment term from Order Header and th…
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GOP is recommending the substitute item from Rank 1 Whse rather than original item from Rank 2 WhseSummary: Original item has a cost and substitute item doesn't hold any cost. ATP rule has only onhand has considered supply. As you can see below, Whse NR1 has no stock …
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REST API Check Availability API for GOP Limits only for 1 Fulfillment LineSummary: Hello, We tried to test the Check Availability Payload with two fulfillment lines, but it gives response for only 1 line can anyone confirm if we can do an avai…
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JBO-25013: Too many objects match the primary key oracle.jbo.Key[300000066689474 ].. (DOO-2685874)Summary: We created an extension to retrieve the credit check flag from the customer account profile. In the setup, we have three records: two are deactivated and one is…