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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Back to Back Order Fulfillment for dual sourcing - Make and Buy 50% split Rank 1 ?Summary: Back to Back Order Fulfillment for dual sourcing - Make and Buy 50% split Rank 1 ? Content (required): I have setup an item - back to back enabled and also conf… -
Not able to create SO using REST APIHi Team, We are trying to create SO using the REST API but it is failing with below error. "Attribute Meaning is required..A 400 Bad Request Error indicates that the tar…
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Dead on Arrival DOASummary What is the accounting entry for DOA Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that sup…
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How to pick Alternate BOM structure for back to back work order based on ship to countrySummary: How to pick Alternate BOM structure for back to back work order based on ship to country or order extensible flex field Content (required): The Business would l…
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How to pick Alternate BOM structure for back to back work order based on ship to countrySummary: How to pick Alternate BOM structure for back to back work order based on ship to country or order extensible flex field Content (required): The Business would l…
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We are having an issue where cancellation of a SO line is causing another line to have 0 quantity.Summary: Anyone having this issue? We are having an issue where cancellation of a sales order line is causing a different line to have 0 quantity. Content (required): Ou…
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How to setup Position Hierarchy for Sales order approvalSummary: I created 3 positions Facilitator
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'Refresh and Start Order Promising Server' in a request SetSummary: When i a creating a request set through 'Manage Enterprise Scheduler Job Definitions and Job Sets for Financial, Supply Chain Management, and Related Applicatio…
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Global Order Processing : Expected Ship Date later than Long Lead TimeSummary: The estimated ship date for few items is greater than item long lead time. Content (required): We have few items for which the Global Order processing engine is…
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Sales order Ship-to Customer should show ship to site nameWe have a requirement to have visibility to the ship to site name when we create the sales order, Currently, the cloud is defaulting the ship to site name with the custo…
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Error Message: FOM_RMA_PAYMENT_TERMSummary: While creating a referenced return sales order through REST api, we are facing one random error. SourceTransactionLineNumber 1, SourceScheduleNumber 1: FOM-FOM_…
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SCM - Recommended scheduled frequency for "Send Receipt Confirmation" and "Recover Order" JobsLooking out for recommendations for the scheduled frequency of below programs: 1) Send Receipt Confirmation 2) Recover Order Note: Business expectation is to have these …
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How to configure sales order unit price at four decimal placesSummary: How do you configure Order Management to use four decimal unit pricing? The AutoInvoice process is rounding to zero (0) when the unit price is set below 1/2 cen…
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How to configure sales order unit price at four decimal placesSummary: How do you configure Order Management to use four decimal unit pricing? The AutoInvoice process is rounding to zero (0) when the unit price is set below 1/2 cen…
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21D Feature:Reduce Inventory When a Sales Order Doesn't Require Picking or ShippingSummary: Is this feature applicable also for reversal process of credit orders and receiving? Content (required): Is this feature applicable also for reversal process of…
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Oracle Cloud 22A: FeaturesSummary: Can any share some knowledge or step wise doc on below new features of 22A SCHEDULE MULTIPLE ORDER LINES FOR DELIVERY ON THE SAME DATE CREATE TRANSIT TIMES FOR … -
Custom Profile Option at BU levelSummary: Custom Profile Option at BU level Content (required): Hi We need to setup a custom profile option whose value can be setup at the BU level. But in new profile o…
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Order Import Query does not return correct errors if Active Flag Y condition is presentSummary: Order Import Query does not return correct errors if Active Flag Y condition is present Content (required): 1) We are calling order import API- Operation is Sta… -
Update Draft Order and Draft (with an existing processing order) through APISummary: Need web service to update draft orders Content (required): Does Order import SOAP web service /fscmService/OrderImportService or any other web service support …
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How can we put validation on work order quantity while creating a work orderSummary: Before submitting the WO, we need to put some validation on WO quantity. Is there any way we can achieve this Content (required): Version (include the version y…
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One sales Order with Ship Only and Bill Only LinesSummary: Content (required): Hello Friends I am having one sales Order which contains one Ship Only and one Bill Only Lines. My requirement is Bill Only lines should go … -
Why are lines allowed to be added during revision into same Shipset as Picked Lines?Summary: Why are lines allowed to be added into same Shipset as Picked Lines? Content (required): Why are lines allowed to be added into same Shipset as Picked Lines? Ve…
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Deriving Transaction date on AR invoice based on the Autoinvoice program submission dateSummary: Hi , We have a scenario where multiple sales order for one common customer are grouped and a single invoice is to be generated The invoice that we generated bas…
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Flag field needs to be set according to the order field which was modified since order creationHi Team, BID FLAG - No Changes to the Order - N, Qty Change -Q, Price change - P, Product change - S, Delivery/Ship Date Change - D. What logic can be used to set the fl…
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Price Change during Revision of sales orderSummary: Need price change to trigger change compensation Content (required): Currently customer can mark unit list/selling price as a delta attribute in the Manage Orde…
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Order management coverage line did not create subscriptionSummary: Extended warranty item which is covering FG item did not create subscription in subscription management. I cant see the link in IB asset page Below are the step… -
How can we club invoices for the sales orders created on same customer but different datesSummary: Client want the invoicing to happen every 15 days and the end of 15th day , system will have to club all the invoices created from multiple sales orders and dat…
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GOP based on lot expirationSummary: GOP based on lot expiration Content (required): We would like to understand if fusion GOP supports lot expiration based fulfillment. We have 6 warehouses and al…
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Sales Order Line and Header Totals not getting updated for Freeze Price EFF as YSummary: We have customized our pricing algorithm and using order line level EFF as Y with Pricing date during Conversion through to get converted order lines with same …
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How to add "SUM" to Due amount Attribute in order management extension messageHello we need to update "SUM" to Due amount Attribute in order management extension message String messageText = "Outstanding Invoice Exists for the customer and payment…Mohamed Haamdy 11 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle