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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Moved: Could not add custom picking job set in Manage Shipping Document Output PreferencesThis discussion has been moved. -
Order is scheduled weekend while calendar is defined as 5 work daysSummary: CAlendar is set as 5 working days Monday to Friday If i create an order with Requested ship date as Saturday or Sunday, then expectation is that order pushes th… -
Where can we see Quote Number in SO Header and Quote Line Number in SO line.Summary: Hi All, We are implementing a combination of CPQ & OM and the the client would like to see Quote Number and Quote Line Number in Sales Order page, Do we need to… -
To calculate tax for the sales order lines whose Tax Exemption value is N/NoSummary: Below is the business requirement, Case 1: exempt tax calculations for sales order lines whose Tax Exemption (under Tax Determinants) value is Y/Yes Case 2: To …
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Algorithm Errors on Sales Order creationSummary: We are facing error on order at invoicing step after adding a combined Algorithm set up with (Algorithm for calculate tax on the shipping charge + Algorithm for…
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Moved: Shipment lines are showing as Shipped. how to change the status to Interface ?This discussion has been moved.
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Error while submitting Sales OrderSummary: Hi Experts Am getting the below error while submitting the Sales Order Error: Order promising can't schedule the fulfillment line because sourcing for the item …
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Where can I find the list of all valid context for Header Attributes in Oracle Cloud Application?I was examining a snippet of code within a Groovy Extension for Oracle Cloud Application: Order Management. In this code, I encountered this syntax: def attributeValue =…
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order lines pause release using REST or SOAP servicesSummary: Dear experts , need to release pause on Order lines that are paused during Orchestration using SOAP or REST service. Please help me with the services & the samp…
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Moved: customer detail rest apiThis discussion has been moved.
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The Sales order total is not rounding off the decimal placesSummary: The Total price on the sales order header including list price and tax is not rounding the decimal values. Can we round off the decimal places on the sales orde…
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Order cancellation issueSummary: I have attempted to cancel the sales order line and encountered the following error: Error Message: You are not allowed to cancel the order line, as it has alre…
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Merging Sales Order LinesSummary: Hello All, We need to merge splitted or backordered lines with original one. Can we gather them in order management UI? Thank you. Content (please ensure you ma…
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Can we implement Intercompany solution for Service ItemsSummary: Hi All, our client needs Intercompany orders for the Service Items. Our client provides Services to the Customers and they want to implement intercompany for th…
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Unable to apply header hold using SOAP servicesSummary: Unable to apply header hold using SOAP services (for regular and change order). Content (please ensure you mask any confidential information): Version (include …
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is it possible to send FYI notification to internal team whenever any order status got updatedSummary: We need to send FYI Notifications whenever any sales order status got updated to the internal team. i have enables the business event trigger but it is not work…
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Back to Back Sales Order to Create Internal Requisition Instead of Transfer OrderWe have a requirement Where we want to know if it is feasible in Back to Back Sales orders to Create internal Requisitions instead of Transfer Orders Can some one please…
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Task status not applicable in order orchestration processSummary: Hi, I am using an orchestration process which is having a reserve task. Usually reservation task status is ok but sometimes for same orchestration process says … -
Order Header EFF LOV based on customer selected in the sales order formSummary: we have created an EFF with Lov values from a Lookup, in the lookup meaning we are storing the customer name and we wanted to display the Lookup values by compa…
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Best Practice for One-time CustomersHi, currently our Customer creating Sales Order from web portal integration, for tax purposes and reports we need to use real customer details for each purchase from the…
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Delivery Receipt Report Number Assigned Per Business UnitSummary: Is there a way now to assign a delivery receipt number per legal entity? We have this government requirement where the Delivery Receipt (DR) Report should have … -
Can we setup approval for sales order created in fusion order management based on the customer dueSummary: BTS, Our customer is looking for a sales order workflow based on the due amount balance in customer profile. Like if overdue is there for customer account then …
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Approving Sales Order via E MailSummary: Hello All, Can we put the approval button in the sales order approval mail to confirm the sales order immediately? Right now, it looks like below. Content (plea…
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Drop Ship OM to PRC : PO getting submitted for approvalSummary: We have setup the service mapping for business requirement to capture PO price as EFF on Sales Order Line and to autocreate PR to PO (negotiatedbyPreparerFlag s…
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Orders getting stuck at trade compliance passedSummary: After HVGOP is enabled we are seeing orders when revised or when Schedule ship date is manually updated the orders are getting stuck at trade compliance passed …
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Credit checking on IMT routed via OMIf to to org is linked to an internal customer so that it populates on sales order when IMT is routed via OM ... will we be able to trigger credit checking (either the o…
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Default a value in SO line from Item DFFSummary: Hi Experts, There is a requirement that in SO line there is a Line type. I have create two values "UDP-Yes" & "UDP-NO". in same way there is a DFF created as 'U…
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How to Get Document Line Reference from Source System Attribute With OM ExtensionSummary: Hello, How can we receive the 'Line Reference' from Source System Attribute With Order Mmanagement Extension. What is the attribute name? Thank you, Content (pl…
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Need to restrict user not to submit the sales order without product fiscal classificationIn our business scenario, the tax are calculated based on the product fiscal classification which is in the line level of the sales order under Tax determinant dropdown …
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How to make Tax classification code as mandatory field in Sales order lineIn every sales order line, user has to manually enter the tax classification code in Edit Tax Determinants page, how to make tax classification code field as mandatory f…