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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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How to change sales order line status from backorder to awaiting shipping for remaining quantity?Summary: On doing partial shipment of the sales order line the remaining quantity is showing in backordered status instead of awaiting shipping. So how can we change the… -
While submitting the SO with the Sales Agreement reference "manual price adjustment," an issue ariseSummary: While submitting the sales order referencing "manual price adjustment" in the agreement, an issue arises. Content (please ensure you mask any confidential infor… -
How to display all orders instead of last 7 days in sales order landing pageSummary: We have requirement to display all orders instead of last 7 days. For example user is having access two 1 or 2 BU's and he want to see all orders in landing pag… -
For Custom Order Orchestration, how to handle null value in line selection ruleIn the custom Order Orchestration, we have requirement to filter the data for order fulfillment based upon EFF Values "Y", "N" or null and for that we are using conditio… -
Need a Code Snippet for OM to get Attachment details of Previous Revision Sales Order in Header&LineBusiness Requirement: We have a requirement to restrict the creation of Credit Case Folders for Sales Orders based on the type of amendment done in a revision. If a user… -
Creating actions in 'Change orders' Standard Object in App Composer, the Script disappears.When we create an Action under 'Change orders' Standard Object in Application Composer, the Script is disappears even after being Saved and hence when testing it throws … -
Issue with Price Override using Oracle Collaboration messaging frameworkSummary: The requirement is to upgrade Line Price of one of Line Item coming from EDI. MuleSoft is sending data to Oracle Collaboration messaging framework for creation … -
Collaborative messaging framework is this xsl code correctSummary: I m passing a yes no variable from data model having values either Y or N. In xsl file I want to ececute different conditions based on Y or N value. But the log… -
Order managementDear Oracle expert, Let me send one question, relating Order Management functionality issue as the following. In case, sales admin enters "Customer" and "Bill-to custome… -
PVO to access Manage MessagesSummary: We have requirement to pull message from Manage Messages Task in Shipping instruction field at sales order header by referring to message code stored at custome… -
Order management (Re question)Raja-san, Oracle expert, Thank you for your answer. Let me send question and request, relating your solution. Question: In case We locate the customer relationship param… -
Order Management(Re question)Raja-san, Oracle expert, Thank you for your answer. Let me send question and request, relating your solution. Question: In case We locate the customer relationship param… -
Unable to find BICC PVO for specific tables.Summary: Unable to find BICC PVO for specific tables. can any one help on this? QP_PRICE_LIST_CHARGES QP_PRICE_LIST_ITEMS AR_CUST_CREDIT_AUTHORIZATION INV_ORGANIZATION_D… -
How to call INFOR CPQ api from Oracle fusion during Order flowSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
We are trying to create sales order using salesorderhub apiSummary: We are trying to create sales order with tax using salesorderhub api we are getting error for tax classification code error . The request couldn't be completed … -
On Dropship order revision its cancelling existing Purchase order and creating new POSummary: Hi Team, We have the below requirement on the Drop ship flow. Requirement : User should be able to add new lines to the existing drop ship sales order, the new … -
order management can't find a cross-reference for attribute CurrencyConversionType in system OPS.Summary: The request wasn't successful because order management can't find a cross-reference for attribute CurrencyConversionType in system OPS. Content (please ensure y… -
Why Removal of Pause Task goes through each orchestration task from beginningSummary: Content (please ensure you mask any confidential information): Hello Experts Our OM orchestration has multiple task and one of the tasks is Pause. When Pause ge… -
Hide LOV values under More Actions from Sales Order Line tab in OM RedwoodSummary: In Redwood, Sales Order Lines tab, need to restrict values visible under the MORE ACTION drop down. How to achieve this using Visual Studio. Content (please ens… -
How to associate an Account Rule using a Mapping Set based on Item Category for Receivables in OracSummary: Hello everyone, The requirement is that the segment related to the General Ledger account be inherited from the item category both for sales orders and, consequ… -
redwood setup in OMredwood setup in OM -
RMA Order type - Return for repairsSummary: In the Oracle Fusion Order Management docs, particularly in the topic "Return Material Authorization" - Order Types, it's mentioned that 4 order types. First 3 … -
How to Configure GOP to Use Business Days Instead of Calendar Days for SAD Date CalculationHi Experts, Currently, based on our GOP (Global Order Promising) configurations, the SAD (Scheduled Arrival Date) is calculated using calendar days rather than business … -
Can we see supplier's on-hand availability during entering sales order line for a dropship orderSummary: While booking a dropship order line, can we see the item availability at supplier end? Content (required): While booking a dropship order line, can we see the i… -
Remove Ship to contact at header and line using OM extensionSummary: We have requirement to remove the Ship to contact at header and line level during order creation/revision. Created an OM extension however receiving below error… -
unable to cancel an transfer order lineSummary: users not able to cancel an transfer order line , currently line status is awaiting fulfillment status. while trying to cancel the line getting below error. The… -
How to make price field editable on sales order creation pageHi, Is it possible to make price field editable on sales order page, user expectation to avoid click on edit option and then choose the adjustment type and enter the val… -
Discount Amount is going as separate line in AR interfcae LineSummary: Content (please ensure you mask any confidential information): Hello Expert OM sales order shows discount amount in Total Amount. When SO is awaiting billing, I… -
About the setting of "Available to future ship date"After setting "Available to future ship Date" to 'Y' in "Manage Shipping Parameters" and running "Collection Job Set",I attempted to process a shipment with a future act… -
Salesperson is visible on one business unit but not on otherSummary: I have a scenario where I want to open multiple Salesperson based on the business unit. Content (please ensure you mask any confidential information): Version (…