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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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sales order stuck shipped status the orchestration process does not process awaiting billingSummary: Hello, The shipment has been interfaced, but the sales order orchestration process does not forward another task. When I click on the orchestration process numb… -
Is there any Rest API to update request date for all sales Order linesHi, We have requirement to update request date for all sales Order lines for specific Order. is there any REST API to do the same. Please share sample payload. I want to…
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For orders migrated in the past, the order lines are taking old revision of orchestration processWe have a single orchestration definition for our client and have created multiple revisions by modifying the same orchestration and the end date is set. The current act…
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Back to Back Sales Order - Unable to assign local sourcing rule to an itemSummary: For Back to Back sales order fulfillment for an item, I defined local sourcing rule for buy item. When I try to assign the local sourcing rule to an item ( B2B …
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Hold sales order based on shipment statuses like Ready to Release, Released to Warehouse, or Staged.Is it possible to update shipment statuses like Ready to Release, Released to Warehouse, and Staged on sales order line? Can order management extension or order orchestr…
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Sales Order line reservation based on the customer requested date or schedule ship dateScenario 1: Sales Order line reservation based on the customer requested date or schedule ship date. We are having currently non B2B scenario for all our orders. For SO …
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How to map Sales Order Header EFF to Purchase Order Header DFF through service mappinghttps://us.v-cdn.net/6034893/uploads/OBTWMIFYIQPK/test-exception-details.txt Summary: How to map Sales Order Header EFF to Purchase Order Header DFF through service mapp…
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AI Assist in Order Management option got DisabledWe were able to work with AI Assists 'Generate sales order change comments' & 'Generate sales order acknowledgement' in Order Management in our instances last week. For …
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How to disable automatic reservation for Back to Back sales ordersHi, we have received requirement from one of our customer on disabling the automatic reservation for Back to Back sales orders. Custom orchestration process has been cre…
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Transit TimeSummary: I have setup transit time in 'manage transit times', but order still show as 'no transit time has been configured' is there any process or job we need to run to…
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SQL Query - To Obtain Supply allocation details (OM --> GOP --> Review Supply Allocation)Summary: Need SQL Query - To Obtain Review Supply allocation details (OM --> GOP --> Review Supply Allocation) Content (required): Global Order Promising Version (includ…
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How does Schedule ship date works on a sales order in different scenarios?Summary: Dear Community, Our current client is looking for some answers about schedule ship date logic with regards to below scenarios. Could you please advise your thou…
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Unable to create SaleOrder for NonUsage Subscription item with rateplan without charge block restAPISummary: For Usage Subscription based items we have created rate plan and by just putting Rateplanid in the JSON payload ( without keeping Charges block) we are able to …
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Frequency of Data Collections for efficient GOP ATP checkDear Experts - Need your advice: For sales order conversion, we have 2 sets of lines. a. Set#1 has schedule ship date provided in the FBDI file. Before we load this set,…
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How can we restrict access to sales order line EFF based on certain users and roles?Summary: How can we restrict access to sales order line EFF based on certain users and roles? Content (required): How can we restrict access to sales order line EFF base…
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Need API Wrapper details to Interface Shipment cost to AR invoice 2528180.1Summary: Iam following the document to implement the solution given in Whitepaper 2528180.1.Below are the questions raised by the Technical team for having OIC to interf…
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Process to convert back to back sales order which already have open work order in legacy stystemSummary: We are doing cloud to cloud Migration. The old instance has open work orders which are converted through FBDI to new instance. The sales orders which have B2B i…
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Best Practices of managing the B2B and Drop ship POs against the uploaded open Sales OrdersSummary Best Practices of managing the B2B and Drop ship POs against the uploaded open Sales OrdersContent We are uploading the Open Sales Orders to the system which has…
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Best Practice for IB Customer Asset returnedSummary: What is the best practice of managing Customer Assets which are returned by RMA? Content (required): Current behavior we noticed is that following RMA Receipt, … -
Install base (Asset) location type not updated to inventory after returning the assetSummary: Location type not get updated to inventory and showing customer asset only after Returning the asset but asset end date got updated. Please help me if you have …
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the need to restrict item access based on item category or subinventory when creating sales ordersHi, Our client needs to restrict item access based on item category or subinventory when creating a sales order. For example: When creating a sales order, User A only di…
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Order Validation error on Header currency while order creationHi Guys, While creating the order, we are seeing below error message and order creation is failing. This is happening when we assign a discount list to the strategy. If … -
Collection Process Required in HVGOP or not?Summary: Hi Oracle Experts, As Oracle standard GOP is now shifting to HVGOP, there will be elimination of schedule Process" Refresh and Start Order Promising Server" but… -
How to Successfully Add and Interface Rate Plans on Sales Order Lines to Subscription Management?I am encountering an issue when trying to add a rate plan to a sales order line. The system returns the following error: “Cannot get property 'UnitCode' on null object.”…
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Need to Update default value in EFF using OM ExtensionSummary: In the Manage Order Extensible flexfield , for flexfield code DOO_HEADERS_ADD_INFO , one context was created PROGRESS_BILLING_INFO , which has default value as …
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How to control partial pick of item in Sales orderSummary: The requirement is for specific customer the Order management User has to decide whether to pick the Qty in full or in Partial way. The attribute "Allow Partial…
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Unable to map multiple Order Line EFFs to AR Invoice DFFSummary: We have a requirement to map multiple Order Line EFF contexts to AR Invoice Line DFF (TransactionLineDff). We followed the below note in order to do so: FA: SCM… -
Can Sales Order Ship Dates be calculated based on the capacity of the shipping resourcesSummary: Due to volume constraints in the shipping department, need an easy way to calculate (capable to promise) the Sales Order Expected Ship dates based on the volume…
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Does the Project Item Expenditure Date on a Sales order get updated to Actual Ship date for PDSCSummary: Does the Project Item Expenditure Date on a Sales order get updated to Actual Ship date? Documentation shows that the project item expenditure date on a sales o…
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Capturing Proof of Delivery and Revenue Recognition based on Proof of DeliveryHow to capture proof of delivery in Order Management and send Satisfaction Event to RMCS upon receiving proof of delivery?