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Order Management
Discussion List
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How to generate a PR for back to back without deleting reservation or Awaiting shippingSummary: There is requirement from the user where the sales order are going through a back to back process where a PR will be generated automatically by the system. Unfo…
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How to update Sales Order EFF without Creating Revision?Summary: Hi, Prior to the recent 23D update we were using the below SOAP service to update Sales Order EFF's , without creating a revision. FA: SCM: OM: How To Update a …
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Error in Sales Order Change Management integration with WMSSummary: Error in Sales Order Change Management integration with WMS Content (required): We have defined the required configuration that should allow Sales order updates…
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How to select adjusted date and sacResult for creating a Pause RuleSummary: How to select adjusted date and sacResult for creating a Pause Rule Content (please ensure you mask any confidential information): We are trying to create a Pau…
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I need to update the organization and subinventory in an order line. Please suggest ways to achieveSummary I need to update the organization and subinventory in an order line. Please suggest ways to achieve it.Content I need to update the organization and subinventory…
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What is the purpose of Fields 'Latest Acceptable Date' and 'Earliest Acceptable Date' on sales orderSummary: What is the purpose of Fields 'Latest Acceptable Date' and 'Earliest Acceptable Date' on sales order ? Does it have any impact on the scheduling? Content (requi…
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Can we attach an attachment to a approved sales orderSummary: As stated, can we attach an attachment to a approved sales order without initiating a change order. Content (please ensure you mask any confidential information…
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Moved: How to setup Trading Partner Item at Customer Site LevelThis discussion has been moved.
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I need overview of Bills of Distribution .Summary: I created an order where I defined a global rule using a sourcing rule and a local rule with the help of Bills of Distribution. My order entered the processing …
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Pause Rule : Pause until All shipments are fulfilledSummary: We are trying to achieve Pause task for the scenario where orchestration will hold the shipped lines from Billing until the rest of the lines are shipped and bi…
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Can {CREDIT_CHK_MSG_TEXT} be customized to make the error message more user friendly.Summary: The credit hold error message appears after placing a sales order that exceeded the credit limit is not user friendly. Can the content in {CREDIT_CHK_MSG_TEXT} …
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Non inventory shippable item error in schedulingSummary: We have a situation of items that are not inventory managed , but they are shippable need to be in SO. but the Scheduling phase is errored, Any idea how can we …
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Release Pause for multiple lines simultaneously using SOAP serviceSummary: Hi, We are using the SOAP service to release the pause and wanted to know, if we can release the pause from multiple lines in one call by providing Order number…
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Restrict revision on order type when order line is in awaiting billingSummary: Is there a way not to revise the Order type when order line is already in awaiting billing status? We encounter an issue where in the Business changed the order…
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Can the supply chain enrichment rule creates another salesorder for the Back to back transfer order?Summary: Configured the Supply Chain Enrichment rule such that if the supply type is a transfer order, the system will perform the shipment through order management as "…
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How to get sales order number associated with a work order in Oracle Fusion?Hi, I have a requirement to write a query to get the work order number associated with the Sales order. Is there any table in Oracle Fusion which stores the association …
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SO line in Picked Status should NOT allow cancellation unless Shipment is back orderSummary: Content (please ensure you mask any confidential information): Hello Experts There are occasions where OM team cancel the SO line which are in Picked Status wit…
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Ability to perform B2B & IMT through GOP between same OrganizationSummary: Hi There, Currently, for the client all the SO# are fulfilled by WO# created through a specific Org A. We have leveraged GOP for same. Also, same Item needs to …
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Is there any standard Report available in Oracle Cloud to show all duplicate Sales OrdersSummary: We are looking for any standard Report or feature available in Oracle Cloud which can be leveraged to provide Duplicate sales order lines Content (please ensure…
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Task based pause rule not workingSummary: Pause the Bill only line on the Sales order until one of the shippable lines completed the Task shipping charge. Configured the pause rule as per the attached d…
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Resize Order Amount - Price Breaks UISummary: We have a Popup UI while clicking on the Order Line Amount value , this shows the different Price Components and the Unit price/Amount details. Which is useful …
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How to use Supersession chain in GOP and use up supply of oldest part. How to setup?Summary: Toyota Motor Europe is working in the automotive industry. We have many supersessions between old parts and newer versions of the parts. Each newer version is c…
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Ability to update ship method on transfer order/sales order(created through enrichment rules)Summary: Need the ability to update the ship method on the transfer order or sales order created from the transfer order using enrichment rules. Content (please ensure y…
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SSD is not getting populated via Post Transformation Rule on SO created via FBDIHi Team, We have created this below Post Transformation Rule: NOTE: When we are trying to create SO from UI ( with no scheduling task in the Orchestration), SSD gets def…
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OTBI Subject Area for Transaction Tax Determinants in Order ManagementOTBI Subject Area for Transaction Tax Determinants in Order Management
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Transit time for a sales order in OTBIIs there any field available for Transit Time for a Sales Order line (calculated by the system) in OTBI Work Area. We would like to have a OTBI with Order, Requested Shi…
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Sample API Paylod to update the Sales Order header Freeze Price FlagSummary: We are trying to update the existing Sales Order through REST API to update the Freeze Price Flag. We need REST API working samples with request payload and URI…
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Sales Order to Purchase Order Conversion for Non-Inventory Items in Back-to-Back Process (Drop Ship)Summary: Hello Experts, Is there a way to convert a Sales Order to a Purchase Order in a Back-to-Back process (drop ship) when the item is not an inventory item ? Destin…
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Receivable TransactionsThere is a requirement In sale order line Billing and Payment details "Receivable Transaction" field is available. When that particular filed in null. System has to give…
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How to default an Order Type when performing Return All TransactionSummary: How to default an Order Type when performing Return All Transaction Content (please ensure you mask any confidential information): We have a requirement to defa…