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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Review Supply Availability and Review Supply Allocation report errors outSummary: Review Supply Availability shows no record. Review Supply Allocation Report errors out saying Order Promising can't display this report. What could be the reaso… -
How to get order item value while select the specific order line item in order pageSummary: The requirement is to get the specific item value from the order page and pass that item value to retrieve onhand, transact & reserve qty for all the warehouses… -
Mapping of columns in DOO_LINES_ALL with Order Management Extensions FieldsSummary: I have a requirement to map Depot Repair EFF details to Sales Order Header EFF whenever I am posting charges in Depot Repair to Sales Order. To achieve this, I …
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Reason Code when we update the order quantitySummary: We have orders where the header is in Processing status and lines in Awaiting shipping. When we create a revision and update the order quantity, can we enter a …
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Approver field in sales orderHello I need to find the approver field in sales order for a sql. Is there any table that contains the information? Thank you. -
Moved: Is there any FBDI or automatic way to Assign Price list and Discount list to Pricing Strateg…This discussion has been moved. -
Moved: Need to Define Parameter Based DFF segments in Shipment FormThis discussion has been moved.
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Is REST fscmRestApi/resources/x/salesOrdersForOrder able to create customers ?Summary: Sorry, not expert in SCM (I am on the tech side). Please, can anyone put light on this? According to (Doc ID 2559179.1), REST is not able to do it, I mean creat…
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Use Item Category in Line selection criteriaSummary: Hello, I believe that the item category can be used in Orchestration Process line selection criteria. Has anyone already implemented, or can someone share an ex…
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Sales Order line with Project & Task to be billed in AR with project reference.Summary: Sales Order line with Project & Task to be billed in AR with project reference. Content (required): Sales Order with Project and Task reference at line level is…
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OTBI Subject Area for SO with status Awaiting BillingSummary: Hi, User wants to know the details of these unprocessed lines (awaiting billing lines) like Sales Order number, customer etc. If there is any OTBI analysis avai… -
Changing BU on existing Revised Sales OrderSummary: Content (required): Dear Experts We have a situation in which existing SO in BU 1 need to be updated with a Warehouse. But at the same time, we want to update B… -
How to Restrict the Update of Payment Terms at Sales Order level ?Summary: Restrict the Override of Payment terms defaulted from the customer level Content (required): Hi , We have a requirement from business that, they don't want to a…
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Accounting Based on Order TypeSummary: Content (required): We have a requirement to default accounting segments based on the Order Type. We have an option to assign COGS account based on Order Type i…
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Internal Transfer for Planned ItemSummary: We are configuring Internal Transfers for Planned Item. We understand for planned item the flow would happen via GOP (ATP plus sourcing rule and not inter org p… -
How to add shipping cost to Invoice ?Summary: When we add shipping cost in the Ship Confirm, the same is not flown to the Invoice. SR Suggest that is not feasible in the system. Is there in a way to capture…
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Unable to Define Values in LOV for Sourcing Rules or Manage ATP Rule during Internal Transfer SetupSummary: Hi everyone, I'm currently setting up the "INTERNAL TRANSFER" feature, and I'm encountering an issue where I don't see any values in the LOV (List of Values) wh…
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Are the dates on Purchase Order created through Back to Back, Dropship process sent to Sales Order?Hi Team, I am looking to confirm if the requested ship date and promised delivery dates on the purchase order, which is created from B2B, Dropship process flow sent acro…
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ATP Rule and Item availbilitySummary: We have ATP rule setup for Supply chain availability search, when creating the Sales Order does the system take on hand availability for the item or available t…
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Sales Order - No. of EFFs in Header and Fulfilment LinesSummary: How many EFFs are available in Sales Order Header and Fulfilment Lines? Content (required): Version (include the version you are using, if applicable): 23D Code…
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Need to know if we have capability to perform soft reservation of inventory against order.Summary: We have a requirement, where we need to soft reserve items against the sales order during order entry, after some manual approval process tag the soft reservati…
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How to link forecasted Sales Order with reel SOs and do monitoringSummary: Content (required): A company "C" that manufactures boxes "B" and provides packaging services "P" has the following needs to manage the follow-up of incoming cu…
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Groovy extension for Order Type Transaction TypeContent import oracle.apps.scm.doo.common.extensions.ValidationException; import oracle.apps.scm.doo.common.extensions.Message; def extensionName = context.getExtensionN…
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How to display stock without creating Inv OrgHi Oracle Experts, In our Project as a part of Phase1 implementing only US Org in oracle cloud and not Belgium Org (Third Party), But wants to view the Belgium Org stock…
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How to pass fields from a DFF of the client account configuration to Order Management?Summary: The business requires requires that specific fields that are configured from the customer's account be sent to Order Management when creating the order. Content…
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How can i add user-defined attributes in the Order Entry Screen?Summary: The requirement is to add user defined attribute in the attribute list like "Remarks" in the Update lines. Please refer to the attached ss. Content (required): …
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Chack Availabilty of stock without reservatin in Lot.serial level in shipent requestSummary: Check Availability of stock without reservations in Lot/serial level in shipment request Content (required): hi, We are looking for a solution to release outbou… -
Sales order create SOAP API, value of SerialNumberFrom fieldSummary: In Sales order schema /fomImportOrdersService/OrderImportService?wsdl, we found the field SerialNumberFrom and SerialNumberTO Dose this means, we can specify th…
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Moved: OM CMK: Advance Ship Notice - Outbound error -Web Service endpoint not setupThis discussion has been moved.
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Moved: Downstream effect of custom address purpose in a customer ship-to siteThis discussion has been moved.