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Order Management
Discussion List
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Unable to select covered itemSummary: hi Gurus, I had defined an item enabled all the required steps for adding cover item, but getting below error in sales order screen Content (required): Version …
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How to send Email to Customer at the Order Booking?Summary: Requirement is to send an email at the time of order booking to the customer. Content (required): Version (include the version you are using, if applicable): Co…
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The REST API/SOAP service to submit sales order in external approval system.Summary: My client need submit sales order to approve in external system, so is there the API/SOAP web service for the outbound and inbound integration ? Content (requir…
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Can we auto generate reminder notification to Customer for un-returned product in Oracle Cloud ?Summary: Can we auto generate reminder notification to Customer for un-returned product in Oracle Cloud ? Content (required): Version (include the version you are using,…
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Moved: change text translation of of price component descriptions in order managementThis discussion has been moved.
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Can we modify The pre-existing UI templates as per the need? Or create new UI templates?Summary: Currently, in Fusion Configurator, I do not see any task related to copying/modifying or creating a Running Summary UI template. We need to check the feasibilit…
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Can we auto generate reminder notification for unreceived RMA lines in Oracle Cloud ?Summary: Can we auto generate reminder notification for unreceived RMA lines in Oracle Cloud ? Content (required): Version (include the version you are using, if applica…
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How to check details of purchase requisition created from sales order in dropship flow or back to baSummary: Purchase requisitions created by dropship or back-to-back cannot be searched in the Manage Requisitions screen and details cannot be viewed. The confirming user…
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Sample CMK payload to pass Warehouse and Scheduled ShipdateSummary: Hello, can someone please share Sample CMK payload to pass Warehouse and Scheduled Shipdate? Thank you! Content (required): Hello, can someone please share Samp…
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Sample Groovy script to default Order Header EFF valueSummary: Can someone share sample Groovy script to set a default value to Order Header EFF? Thank you! Content (required): Version (include the version you are using, if…
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Mapping of Third-Party Tax Registration Number column in Order Management Extensions FieldsSummary: I have a requirement to map Registration Number present at Customer Site to Sales Order Line's Tax Determinants field named as "Third-Party Tax Registration Num…
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WMS enabled inventory org not populating in Manage Upstream and Fulfillment Source SystemsSummary: WMS enabled inventory org not populating in Manage Upstream and Fulfillment Source Systems Content (required): Version (include the version you are using, if ap…
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Is it possible to sort Line records in manage order extension groovy scriptSummary: I have written groovy scripts where i need to do order by line number before opening the Line loop in order management extension groovy script. Content (require…
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Need to progress sales orders for end dated order orchestrationSummary: We have business requirement where currently there is no reservation task in order orchestration and business decided to implement new order orchestration with …
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GOP Order Scheduling ProcessSummary: Hi Experts, want to know when does a GOP fail to schedule an order and when does it populate SSD to Horizon Days? Content (required): Version (include the versi…
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how to identify order is copy order in order management extensionsSummary: how to identify order is copy order in order management extensions Content (required): When doing copy order from UI in OM, I need to identify it is copy order …
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How can we automate the process of adding a coverage item to the covered item?Summary: Hi All, Can someone please assist with the below requirement? How can we automate the process of adding a coverage item to the covered item? All the details lik…
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How to resolve sales order errors? (Sales Order Fulfillment Detail EFF to Purchase Requisition DFFSummary: Currently, we have finished setting up the dropship and are testing it. However, the sales order has an error, and looking at the error content, it seems that t…
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Need CMK WSDL and schema for sending Invoice Inbound to Oracle Fusion using OICSummary: We are trying to send Invoices to Oracle cloud using CMK from OIC . Looking for respective CMK WSDL and Schema to be used in the integration or the process to i…
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About Order Quantity for Back-to-Back PurchasingSummary: When you create a back-to-backflow sales order, if you set the supply quantity and on-hand inventory in the ATP rule, if the order quantity is 3 pieces, the on-…
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How to pass usage based billing to subscription via sales order payload in postman?Summary: How to pass usage-based pricing details to subscription via sales order payload in postman? Content (required): Version (include the version you are using, if a…
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Miscellaneous charges on Sales OrderSummary: hi Gurus, We have a requirement to capture miscellaneous charges on a sales order and charge it to customer. charges are like additional expenses incurred like …
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SCM: OM: Order Management Extensions Validate Duplicate Customer Purchase Order -Doc ID 2392241.1SCM: OM: Order Management Extensions Validate Duplicate Customer Purchase Order -Doc ID 2392241.1 There is an extension to check for duplicate PO on a sales order. But t…
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Error when click on "Create Order"Content Attempted to invoke method "longValue" in class "java.lang.Long" on a null object reference. at line 6 column 13 in /Ruleset(PreTransformationRS)/Rule(NewRule)/P…
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How to connect Sales Order Fulfillment Line EFF to Purchase Requisition DFF in a back-to-back flow?Summary: How to connect Sales Order Fulfillment Line EFF to Purchase Requisition DFF in a back-to-back flow? I would like to know if it is possible. If the answer is yes…
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What is a workaround to capture 'INCO terms' information at sales order level?Summary: Need to capture 'INCO terms' information at sales order level, No functionality available in fusion SCM to store this information. What all options do we have a…
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System is unable to validate the serial number during RMA order receivingSummary: We shipped the goods against a sales order to our customer. The item was serial control at the time shipping. While we created RMA against same sales order, The…
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How does GOP determines SSD for ATO item with Supply Chain Availability Search mode?Summary: Content (required): We have an ATO item with ATO item specifications: ATP Components: Material Only Check ATP: Material Below is the item structure: All the ite…
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Available to Reserve and Review Supply Availability not matchingSummary: Hi Experts, In what scenario the available to reserve qty and review supply availability qty may not be same. We are using Only Onhand as supply and Fulfillment…
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About delivery date answerSummary: I want to reply the delivery date of the item without using the order entry screen. Is there a standard function or method for such? Content (required): I want …