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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Sales order approvals on revisionSummary Approval based on Price changeContent The requirement is to, Send the order for approval only when there is a change in Price of the order. Currently available a… -
Can i change Order type if an Order is approved using Posttransformation ruleSummary Using Posttransformation Rule to update order typeContent I have a scenario where i am using a order type for creating a sales order. I also enabled the approval…
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How to trigger Order Approval Process based on Pricing change on revision?Content Hello Experts We have a requirement to initiate approval process when the Order Revision changes the existing Total Price. This means any changes to price only s…
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R13 21A, Is it possible to progress the cloned orders in lower instances?Content Hi Order Management Experts, Is it possible to progress the cloned orders in lower instances? I am trying to replicate one issue which we were facing in producti…
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Back to Back (Make flow) order line status going into Waiting statusSummary Back to Back (Make flow) order line status going into Waiting statusContent Item is B2B enabled. Planning data is collected. GOP server is refreshed and restarte…
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View AR Invoice from Sales OrderSummary View AR Invoice from Sales OrderContent Hi all, where can we view AR Invoice from Sales Order UI after it has been fulfilled and Invoiced? I did not see this in … -
Not able to apply holds on Sales orders using SOAP webservice on multiple linesContent Hi Team, I am using SOAP service to apply holds on Sales orders and using it in Oracle Integration Cloud service to call it again and again to apply holds on dif…
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Sales Order with Ship Only, Bill Only, Return for CreditContent Hello Friends How do I create a Sales Order which has lines for Bill Only, Credit for a return and a Ship only line? -
Return Orders for a Sales OrderContent Is there anyway we can view the Return Orders associated with a Sales Order?
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Associating a location with CustomerSummary Associating a location with CustomerContent In R12 in the customer screen you had the ability to enter an internal location. In cloud how do you associate a cust…
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i have updated the connectors for business event trigger point for Fulfillment line status update? BSummary i have updated the connectors for business event trigger point for Fulfillment line status update? But it is not triggering.Content i have updated the connectors… -
Sales Order attachments from EBS R12 to ERP CloudSummary How to bring attachments for an sales order from EBS R12 to ERP Cloud using REST/SOAP webserviceContent Hi All, I need a help from the community of experts on ho…
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For Return Credit only, Import Autoinvoice failsSummary For Return Credit only, Import Autoinvoice failsContent Hi All, For Return Credit only, Import Auto invoice fails with the error - Unable to derive an accounting…
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Manual reservation against a sales order by providing serial numberSummary We are trying to manually reserva serial number of a specific item against a sales order. Is this possible?Content We want to have serial controlled items and th…
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Restricting items from being ordered in specific Business UnitsContent Hi All, Is there is a way to restrict items from being ordered within a Business Unit??
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Posttransformation defaulting ruleSummary Posttransformation defaulting rule release errorContent Hi, We have a scenario, where Schedule ship date should be defaulted based on demand class. If demand cla…
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Services Sales orderContent Hello Everyone, Please advise how to activate service contract feature , our business is have services that sold in some duration and need to track and bill it b…
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Unable to cancel the dropship line when the line status is in Requistion Created status.Summary Unable to cancel the dropship line when the line status is in Requistion Created status. Item is a CTO Model, when tried to cancel it gives Process constraint Er…
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Not able to price the newly added lines to the converted Sales ordersSummary New lines in SO are not getting priced.Content Hi Team, I am facing an issue with converted orders. I am converting sales orders from EBS to ERP but after conver…
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Can we see Sales order number on a Dropship PO (or PO release from a blanket)Summary Sales order# visibility in Purchase orderContent is there a way we can see SO# on a dropship PO (Or PO released from an agreement) like we see in EBS under drops…
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Installed Date of IB Asset not get updatedContent Hi Team, We are facing issues with IB asset Installed date attribute. Below are the steps we are performing. Setp1 - Create a Serialized IB asset from FBDI as a …
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Requirement to manually select the price list on RMASummary Requirement to manually select the price list on RMAContent Hi All, Customer has a requirement to manually select the price list on RMA with unreferenced line an…
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Shipping Method on Split LineContent Hi All, Below is the scenario : 1. Create a Sales Order with multiple quantity and enter the shipping method 2. Submit the Sales Order. 3. Split the lines 4. Dur…
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Failed to load value at index with java object of type java.lang.Long due to java.sql.SQLExceptiSummary Failed to load value at index [n] with java object of type java.lang.Long due to java.sql.SQLException.Content Dear Friends, I am stuck in OM extension with the … -
Does CMK consume EDI files like PO 850 without any service provider and create CSV file for Order ImSummary Does CMK consume EDI files like PO 850 without any service provider and create CSV file for Order Import in OM CloudContent Hi, We are implementing a process whe…
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Groovy Script Sample based on EFF On ItemContent Hello Freinds I am looking for help to write a Groovy Script to make a criteria based on EFF present on Item assigned to org as Ship From Org. Thanks in Advance
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Groovy Script Sample for EFF Used on SO HeaderContent Hello Freinds, I am using EFF on SO Header. I want to use this in a Groovy script to validate based on Order Type. Can any one suggest how to call for EFF in a G…
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Pre-Transformation rules not triggering correctly.Content We have written a pre-transformation rule to update "Invoice Transaction type" in SO lines based on Order-type and Line-type combination. The rule is correct but…
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Error while updating salescredits using APIContent We are using REST API to update the salesperson on existing salescredits. We have noticed that even if we only update the Order Header salescredits, system is up…
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Is it possible to restrict specific customers orders and subscription contracts to only be processedContent Is it possible to restrict specific customers orders and subscription contracts to only be processed within the BU that they should be processed in?