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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Zone based Sourcing Rule not workingSummary: We are trying to Setup Sourcing Rules based on Zone based & upon creation of Sales order we are getting Scheduling error. Content (required): Setup done: 1) Cre… -
How to add shipping charges at Sales order level?Summary: We're trying to setup the shipping charges for the Sales orders. We are exploring the options on how this can be added at the SO level. Content (required): We'r… -
releaseHold via REST APISummary: I am unable to releaseHold via REST API. I am doing a POST on URL https:///fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub/action/releaseHold with head…
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Free text field to AR invoiceSummary: I need to know if there are any free text field that can be interfaced to AR invoice from sales order. We have the picking and shipping instructions to warehous…
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Sending back to back Transfer Order to OTMSummary: Hi We have a requirement where we need to plan(Through OTM) Sales Order as well as Transfer Order created for this back to back sales Order. As per Article I fo…
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Moved: Handling Non Shippable items with IB and RMCS processesThis discussion has been moved. -
Credit Hold to be applied after Picking and before shipping in Order OrchestrationSummary: Hello Team, We have a requirement from our client to introduce Credit Check in between order orchestration- ie. Credit Hold to be applied after Picking and befo… -
Moved: How to generate the EDI 856 (ASN) documentThis discussion has been moved.
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Orchestration rules not working with bill to customerSummary: We want to have a different orchestration process for a particular bill to customer. When we give a simple rule as below, it is not working If Business unit = X…
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How to restrict a customer not to visible on Sales Order UISummary: How to restrict a customer not to visible on Sales Order UI. The requirement is not to show up a customer ( say ABC Corp) on Sales Order Customer field. Please … -
Create Order button not available even roles are assignedSummary: The Create button is not available to create Sales order thorough UI, even the Order Entry specialist role with data access provided Content (required): The Cre…
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DFF value based on Customer nameSummary: In Sales order form, we enabled Table validated DFF field and we want to fetch values based on Customer name entered in the Sales Order Page. Pls do the needful…
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Need a document that explains all the details of infolets under Order to Cash infolets sectionSummary: Need a document that explains all the details of infolets under Order to Cash infolets section Content (required): Order to Cash infolets section in the home pa… -
Sending E mail A Report When New Content ProducedSummary: Hello Experts, We have a contract report in the system. It is like an abstract of the sales order but in customers' format. We have a template and it changes up…
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Sales order : blocking approvals based on the credit period, not the credit amountSummary: Sales order blocking approvals based on the credit limit amount but we have business requirement it should be based on the credit days. Content (required): Cust…
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How to execute rules using Groovy on Order Management Extensions?Summary: I need to create an extension to achieve the following casuistry: 1. When the integration creates the sales order (SOURCE_ORDER_SYSTEM different to "OPS"), I ne…
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Need parameter details for the webservice OrderFulfillmentResponseService.Summary: Hi All, We are trying to split the order fulfillment line in Oracle Cloud fusion. Oracle has suggested OrderFulfillmentResponseService webservice WSDL :- https:…
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Call OIC integration from Order management page using page composerSummary: I have a requirement to call OIC integration from order management, and I tried using page composer to show a custom button and call the OIC integration from af…
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How to set the buyer's name in a purchase order from the sales orderSummary: The Buyer's name should come from the Sales Order, the person creating the Sales Order should be the Buyer's name. Currently, the Buyer is defaulted based on th…
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How to remove credit hold which was applied at fulfillmentContent Hello Friends I have customized the orchestration to include Credit Check before Shipment creation. It works for applying the hold. Now I am not able to remove t… -
Scheduled Ship Date is not Calculated CorrectlySummary: We are testing Back-to Back (Make) Sales Order for a Customer Demo due shortly. But, we are facing issues as the Scheduled Ship Date is Calculated to next year …
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System should not allow to create Sales order when purchase Quantity finished.Summary: Hi We have business requirement , where system should be check the customer purchase order quantity and stop processing sales orders and raising invoices once t…
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Additional information Fields in Shipment lines as need to be Capture in AR InvoiceSummary: Additional information Fields in Shipment lines as need to be Capture in AR Invoice ( we are doing IR-TO process flow with intercompany across organization). Co…Sharat Kumar Soma 1 view 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle
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GOP to group source organization when several lines in sales order from different orgsSummary: I have following scenario and lets see if there is any way to achieve requirement. I don't think so so candidate to create an idea: Sales Order 12345 contains 5… -
Evaluation Sequence grayed out while adding Branches to Orchestration ProcessesThere is a requirement to add the branches in the orchestration process. First branch has been added. Unable to add/define second branches as Evaluation Sequence, Otherw…
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Can GOP get planned orders as input from 2 Supply Plans?Summary: Please let me know if you have implemented GOP Cloud to get planned orders as input from 2 Supply Plans? I have used only one plan output from a Supply Plan to …
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Select Covered Item Button is grayed outSummary: Hi Team, For the Coverage Item, the Select Covered Item button is coming grayed out, could anybody help tell, what could be the reason behind this: Kindly do le… -
Populating Sales Channel Using Site Use Information - OM ExtensionSummary: Hello, I've raised an older ticket to populate sales channel using customer information, now we have narrowed down where this information should come from and I…
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Application not moving on-hand from Project Common to Project Inventory for Sales Order with ProjectHi All, We have a scenario where we have created a Sales Order with Project details. We also have PDSC feature enabled. The item on the sales order has stock in Project …
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The fulfillment organization ID in the fulfillment line is null.Summary: Error while creating Drop Ship order : Data validation failed for the task layer service Create Shipping because required data values were not provided. The ful…