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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Credit check for bulk Sales order linesSummary: we have a requirement to do the Credit check for bulk Sales Order lines, is there any best way to do this ? Content (please ensure you mask any confidential inf… -
Price changed automatically in existing order when we update price list.Summary: When we create any sales order, thereafter If we update the price list and Create revision of existing order then price will automatically changed. They fetch n…
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Drop ship scenario for same BU transfer orders.Summary: Drop ship scenario for same BU transfer orders. Content (please ensure you mask any confidential information): Hi Team We have the below Inventory structure def…
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Issue Processing Sales Order Imported via FBDI having RSD without SSD and PSD.Hi Community After Importing Sales Orders via FBDI successfully, whose 'Scheduled Ship Date' and 'Promise Ship Date' is kept blank in FBDI but 'Requested Ship Date' is p… -
Can we write extension for populating EFF in Sales order data from PIM EFFSummary: Hi, We have EFFs created in PIM and we want to populate this data in Order Management EFF. Can we do this via an extension? Content (please ensure you mask any …
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How to Transfer Sales Order Line Value to Transfer Order Line DFF attributeSummary: Hi All, We have requirement to send Sales order line attribute to Transfer order Line DFF attribute. Appreciate if somebody can share any documentation regardin…
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what is the PVO for tables DOO_FULFILL_LINES_EFF_B,MSC_PAYMENT_TERMS_VL,OSS_BILL_LINES,OSS_PRODUCTSHi Team, We are looking for BICC PVOs for below listed tables. 1)DOO_FULFILL_LINES_EFF_B 2)MSC_PAYMENT_TERMS_VL 3)OSS_BILL_LINES 4)OSS_PRODUCTS Thank you in advance. br,…
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Credit Check Functionality without creating Case FoldersSummary: can we use the credit check functionality without creating Case Folders? Our requirement is simply to place the Sales Order (SO) on hold if the credit check fai…
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How to associate additional services to already shipped devicesSummary: Business Scenario: An original order was sold with basic services to customer. Assets were created for those serials and subscription contract was created. Cust… -
Groovy script to derive Subscription from a lookup tableSummary: We have a requirement from one of the customers as per below: If the Item is ITEM234 (Hardware) then 1st year of subscription and the warranty for that item nee…
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How is Assessable value in O2C - shipping and AR tables is calculated ?Summary: We implement OM, Pricing and basic O2C process. With our current setup (Price list + discount list), we noticed that the assessable value calculated in shipment… -
Error in renewing the coverage line in subscription management using the create sales order REST APISummary: I am facing a below error while renewing the coverage line from Current Subscription (SMC) contract from OM. The same item goes fine while creating a subscripti…
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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 … -
OM extension for Item AttributeSummary: We have a requirement of deriving the item EFF attribute to default the shipment Set and other EFF's on the Sales order when a Transfer Order is created. Is the…
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Need to Read EFF value from Item master and use it on sales orderContent Hi, We need to read a EFF from one of the contexts that are present on the item master and use it in order management extensions, please guide Thanks -
In OM Extension, need to check PO Number uniqueness irrespective of the case on a SOSummary: In the Order Management Extension, need to ensure that the PO Number entered on a Sales Order is unique irrespective of the case of the letters. For example, if…
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Sales Order FBDI Upload without entering Batch Name and Order Number while Import Sales OrdersSummary: Hello, The customer would like to explore the feasibility of uploading Sales Orders via the FBDI template without providing the Batch Name, and also without pas…
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How to write parenthesis () in pause rule.Summary: Unable to write parenthesis. I tried to use surround functionality, but I am following the test condition using surround functionality.. Attached screenprint fo…
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Setup needed to send different context EFF to AR DFF based order type & eff details?Summary: What setup adjustments are needed to pass Context1 Segment1, segment2 (OM EFF) to AR DFF for ABC order type and Context2 Segment1, segment2 (OM EFF) to AR DFF f… -
Ability to access item level EFF from Order Management algorithmHi, We have a requirement to perform check item level EFF value. Use this value to perform service mapping from Order Management to AR to update one of the attribute val…
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Unable to find Manage Payment Terms PVO to derive discount percentSummary: We are trying to pull Discount percentage from Manage Payment Terms PVOs using groovy however we are not able to find PVO's related to it We are trying to pass …
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Order Management - Order Type - processing constraint to prevent order type updateSummary: When creating Sales Order we use the Order Type to drive custom orchestration and process assignment rules. We need to stop users revising the sales order and c…
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Getting below error message during shipment step in OMSummary: Getting below error message during shipment step in OM. Error: WSH_SHPCN_OI_REQ_LSP_ID Content (required): Version (include the version you are using, if applic…
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Supply Order Number not getting generated for Back-to Back Transfer FlowSummary: We are testing Back-to-Back Sales Order (Transfer Flow). For the same, we have set up ATP Rules, Global Sourcing rule and local sourcing rule, assigned the Back…
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Is it possible to adding second approver to make it a two-step approval process?Summary: Hello, I need your help for setting order approval rule. Is it possible to add second approver? There is an Order Approval Rule, it has one approver. I would li…
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How to set up constraints to prevent updating Qty if shipment number has been assignedSummary: Hi Experts, In one our business case, we need to prevent updating Qty and Request Date on OM lines. The case is that shipment line has shipment header number or…
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How we can setup approval rules for cancelling lines in the sales orderSummary: We have requirment from the customer to create an approvals for return lines in the order, if we have 5 lines in the sales order and 2 of them need to be cancel… -
Audit for Sales Order changesSummary: Audit for Sales Order changes Content (required): How can I activate audit trail for changes performed on sales orders Version (include the version you are usin… -
Post transformation rule to default fulfillment warehouse based on business unit for sales orderSummary: HI Experts, I am trying to create a post transformation rule to default the fulfillment warehouse based on business unit for sales order. I followed the steps g…
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Sales Order Creation REST API: billToCustomer.SiteUseId and shipToCustomer.SiteIdSummary: Hi Team, While preparing payload for SalesOrder creation using REST API, we have to pass populate billToCustomer.SiteUseId and shipToCustomer.SiteId. We are usi…