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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Non Stock item gets a reservation error in Sales orderSummary: A reservation was not created because the reservation quantity is greater than the available-to-reserve quantity. Content (required): Hi, I have non stock item … -
Is there any restriction on the item category that can be used for orchestration process assignmentSummary: Is there any restriction on the item category that can be used for orchestration process assignment? Content (required): We are using item category for order or…
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How to get the Profile Class value from customer onto the sales orderSummary: our requirement is that if the customer is EDI customer(which has been marked by profile class at Account), two standard fileds at sales order line-Purchase Ord…
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Need the correct expression in service mapping to Enable the attribute 'AssessableValueOverrideFlag"Summary: Enable the AssessableValueOverrideFlag in Service mapping . Content (required): We have a requirement to override the value in Assessable value filed in Sales o…
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Orchestration Process to integrate with 3rd party fulfillment systemsSummary: Whitepaper on designing Orchestration Steps to integrate with 3rd party Content (required): Are there any seeded Orchestration/ Tasks for 3rd party Fulfillment …
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Is it possible to get header, line, fulfillment line error details using REST APISummary: Hello, Is it possible to get header, line, fulfillment line error details of a sales order using REST API? Thanks, Shantanu Content (required): Version (include…
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Auto reserve sales orderSummary: Auto reserve sales order Content (required): Hi, Custom orchestration process has been defined in the client environment. There is no reservation step defined i…
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Can we use item EFF attributes for orchestration process assignmentSummary: Can we use item EFF attributes for orchestration process assignment Content (required): We have few item features captured at item EFF level. We plan to make us…
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Populating bill to contact name using OM ExtensionHi Gurus - I am looking to use OM Extension to populate the bill to contact name at the order line level - since the lines are overridden and users do not want to change… -
Sell in sell through from POSSummary: Have anyone implemented Order Management Cloud to receive sell in/sell through from POS feed or any other way Content (required): One of my customer sells produ…
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Update sales orderSummary: Hi, We have imported few sales orders using FBDI with Freeze Price and now want to add new line. Can we add a new line to these sales order using REST API? Than…
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Is it possible to sort Line records in manage order extension groovy scriptSummary: I have written groovy scripts where i need to do order by line number before opening the Line loop in order management extension groovy script. Content (require…
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Need ability to bypass Credit Check on SO RevisionSummary: Need ability to bypass Credit Check on SO Revision Content (required): Hi There, We need the capability to bypass Credit Check for any non-dollar change. We cam…
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Moved: How to relieve Receipt accrualsThis discussion has been moved. -
If the min $ amount is not reached, the order will not be shippedSummary: We have a requirement where in if the Sales Order amount does not meet a minimum dollar amount for a customer, then the order should not be shipped. Content (re…
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How to add 5 days in the schedule ship date if onhand is available in case of B2b Make config lin .Back to Back Make to Order give schedule ship date same as Request date if onhand is available for the components. If onhand is not available then the system considers t…
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What are the Possible Ways to Default the 'Receivables Transaction' in the Sales Order LineSummary: What are the possible ways to default the Receivables Transaction filed in the sales order Billing and Payment Details section. Content (required): Hi, What are… -
Channel Method DefaultSummary: From where we can default the Channel Method. Content (required): Hi, Anyone can help what are the possible places to default the Channel Method in the sales or…
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Back to Back Make to Order is always creating WO even though there is On HandSummary: Back to Back Make Order is always creating WO even though there is On Hand Local Sourcing rule is defined for make at org and global rule for transfer is define…
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Lead time based ATP does not work when user defined lead time is zero daysSummary: We are using lead time based ATP with lead time as user defined and user defined lead time days = 0 but when we do GOP inquiry we get ship date as infinite time…
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Entering Sales Order for a Future DateSummary: Content (required): Hi Experts, We have a requirement to enter sales order for a future date. In other words, the tax rate changes from 01/Jan/2023. Therefore t…
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Sales Order Approval from OM ExtensionSummary: We have below questions on Sales Order Approval. 1. Can we trigger Sales Order Approval from OM Extensions? 2. If yes, Can we pass dynamic approver name from OM…
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Supply Orders are NOT created for Back to Back (B2B) Orders.Summary: Dear, I ensure all the setups like source rule with buy and order management parameter etc, but the Supply Orders are NOT created for Back to Back (B2B) Orders,… -
how to truncate Binding Params in the expression editor in SandboxWe are trying to put a CPQ link in the sales order screen. The transaction ID is present in the source order field. we want to truncate the source order field to get tra…
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Do not allow addition of new lines on Sales Order RevisionSummary: Prevent adding of new lines on specific order type when revision is created Content (required): We have a requirement where in the customer wants to avoid addit…
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Unreserve Inventory Reservation When user update the Required by DateSummary: Unreserve Inventory Reservation When user update the Required by Date Content (required): Hi, We have a critical business requirement where user is updating the…
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Is there an FBDI template for Sales Agreement Import?Summary: As per the Implementation guide for Order management, there's a note that we can import sales agreement using a file. Would like to get the related FBDI templat… -
Credit Card authorization validity concernsSummary: Order goes through credit card authorization and gets a valid auth code - however its valid only for 3-7 days depending on bank. The shipping may take longer th…
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How to Purge Sale Order Records in Fusion Order Management ?Summary: It is possible to remove specific orders that are in a 'closed' status by any process? Content (required): Reference: How to Purge Sale Order Records in Order M…
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What is the table name for Project number in Sales order Line ?Summary: How to get the project information on the sales order line using SQL? Content (required): Required SQL query/tables to fetch the project information. Version (i…