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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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CMK: Required OAGIS PO Inbound Payload to invoke from SOAP service "CollaborationMessageServiceV2"Summary: Required OAGIS PO Inbound Payload to invoke from SOAP web service "CollaborationMessageServiceV2". Content (required): We have completed the customer setups for… -
How many 'Import Orders' jobs can we run Paralelly at the same time?Hi All, I'm looking for best practices while doing PO Import and wanted to know how many ESS jobs of 'Import Orders' we can run simultaneously.
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Is there any standard option to make return reason on return order as mandatory filed ?Summary: Is there any standard option to make return reason on return order as mandatory filed without using extension ? Content (required): We are aware that we can mak…
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Notes/attachment in the Order management that can be visible in the Shipment screenShipping instruction and Packing instruction flow from OM to the shipment line Is there any header level notes/field in OM that can be visible in the shipment lines ? Ve…
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Getting Error while submitting the sale order in fusionSummary: Hello, I need your help. while submitting the sale order, I am getting below error. I have checked the 'Manage Orchestration Process Definitions', 'Manage Orche…
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Moved: How to delete resource as salespersonThis discussion has been moved. -
Is this possible to requester name appear as buyer name on PO?Summary: Business has a requirement requester name appear as buyer name; how can we achieve this in dropship PO scenario. Content (required): Requester should appear as …
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Net price is showing 0 when moving through Configurator screens on OM UISummary: Net price is showing 0 when moving through Configurator screens on OM UI Content (required): When trying to configure a product in OM as I am moving through the… -
How to Implement Sales Agreement in Order Management.Summary: How to Implement Sales Agreement in Order Management. Content (required): Need support to implement Sales Agreement in Order management Version (include the ver… -
How to remove active error on closed/canceled sales order lines if any?Summary: If there is an active error on closed/canceled line, how we can remove it. Content (required): Version (include the version you are using, if applicable): Code …
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Update EFF fields under 'Processing' statusSummary: Has anyone done updating EFF fields once the order is approved(status = Processing)?? We don't want to create revision for updating two EFF fields. Content (req…
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Process sales incentives and associated payments to dealerSummary: Process sales incentives and associated payments to dealer Content (required): Any idea if this requirement has any out of box solution or we need a PaaS? Versi…
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Back to Back Make CTO Scenario Line in Waiting status/SSD not updatedSummary: Back to Back Make CTO Scenario Line in Waiting status/SSD not updated Content (required): 1) When user defined lead time is 100 days in ATP rule, the SSD defaul…
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Customer selection restriction on Order ManagementHi Team, Greetings! While creating a sales order, the User wants to restrict the customer selection from a List of values. Is this Possible? Note: When the customer is e… -
Sales order cancel with approvalSummary: Hi All, We have a requirement when order line is cancelled need so implement approvals and approvers should able to see reason and comment mentioned during canc…
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Real-time credit check by connecting to Wells FargoSummary: Is there a way to achieve Real-time credit check by connecting to Wells Fargo? Content (required): Version (include the version you are using, if applicable): C…
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Can we able to push Shipping Instruction on shippin line in Ready to release status through Rest APISummary: Need to update shipping instruction on shipping line when it is in ready to release status through rest or soap call. Please let us know any service available t…
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Requisition created through drop shipment should have sales order currencySummary: Hi All, We have a requirement that when requisition is created using drop shipment. Requisition currency should be same as sales order currency. Content (requir…
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Create Customer and Sales Orders using ReceiveOrderRequestService serviceSummary: We have requirement to receive a B2C sales orders from external CRM system. We need to get the customers first then import the Sales orders. We can use two sepa…
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Can we able to pushed Shipping Instruction through REST API /shipmentLineTransactionRequestsSummary: We are creating Planned shipment from OTM through OIC REST API call with below details. /fscmRestApi/resources/11.13.18.05/shipmentLineTransactionRequests We ne…
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Defaulting rule created using pre-transformation rule and OM extension is supported by Rest API?Summary: Content (required): Wanted to default values for order header and line EFF based on the order source type. I think this can be done either using pre-transformat…
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OM Extension sample code to fetch Sales Territory from Customer Site and populate on Sales Order EFFSummary: OM Extension sample code to fetch Sales Territory from Customer Site and populate on Sales Order EFF Content (required): All, Do any one have OM Extension sampl…
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I wish to add sales credit to the sales order but I am not able find any salesperson from the LOVSummary: I wish to add sales credit to the sales order but I am not able find any salesperson from the LOV. Am I missing any kind of configuration??Please let me know.Th… -
Moved: Manage Covered Items screen in Pricelists - can we specify charge per particular itemThis discussion has been moved.
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DropShip process for several BU and a same SupplierSummary: Source a supplier-site for a dropship process, according to the business unit. Content (required): Hello, For our Implementation, we need to sell and to buy fro… -
We want to send the Hold information to OIC whenever a line level hold is appliedSummary: We want to send the Hold information to OIC whenever a line level hold is applied without creating a revision to the Order. we have enabled the required Busines…
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Order Import Failed with pricing errorSummary: An error occurred: The order import process failed for source order XXXX for the following reason: Configuration validation added lines without pricing details … -
Moved: update customer price list in bulkThis discussion has been moved.
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How are Jeopardy Start and End dates are populated in a sales order for each task?Hi, How are Jeopardy Start and End dates are populated in a sales order for each task when a sales order is submitted. Also for few sales orders, few tasks like Awaiting…
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How to increase the input text field for Select item in FOM ScreenHow to increase the input text field for Select item in FOM Screen using page cutsomization