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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Preparer for Drop Ship sales order to be the salesperson or person who created order?Summary: Currently in Order Management parameters we have "Preparer for procurement" which defaults a single person as the preparer of a requisition for an entire Busine… -
Issue with SOAP Service processFulfillmentResponseI'm using processFulfillmentResponse in OrderFulfillmentResponseService from SOAP UI to Update the Orchestration to move to next step Payload has mandatory fields : Inte…
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OM Service Mapping - GL Date and Trx DateSummary: Hello All - we are using the OM service mapping to set the time zone for the GL Date and Trx Date for AR Interface table. We are able to do this using below exp…
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How get notes on AR invoice which were entered during Sales Order entry?Summary: Content (please ensure you mask any confidential information): We have a requirement where client wants an ability to enter comments/notes on the invoice and pr…
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Why shipping cost not appearing under fulfillment line on Sales Order under "view Charges and Cost?Summary: Content (please ensure you mask any confidential information): Hello Experts On Fulfillment line there is a way to view charge and cost. Even though I have Ship… -
Groovy script to create Manual Price AdjustmentHi, Is there any method to add Manual Price Adjustment using Groovy? I have tried with the below code in an On-Save extension , but facing an error while trying to save.…
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Does GOP respects both customer receiving and supplier / warehouse shipping calendar for same orderSummary: Hi All, Our business has all the sales order fulfillment processes (Ship from WH, B2B Buy and Drop Ship). We have a requirement, where few customers receive goo…
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Not able to get Childs Child Link using Expand in Rest API for OrderHi, I am trying to expand Childs Child link in Rest API for one of the Order. My current approach. /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub/?q=OrderNumb…
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Line EFF not reflecting correct valueHi Team, We have created a EFF named "WMS Status" at order line level which gets updated based on current status in WMS. The value on the Line EFF is not reflecting corr…
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Do we have any PVO for DOO_ORDER_TAX_DETAILS?we wanted to bring the data from SaaS to PaaS for DOO_ORDER_TAX_DETAILS using the BICC. However, we are not able to find the PVO to use. Can someone please help?
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Which Simulation Set should be set in Order Promising Options for BOR/CTP?Summary: Which Simulation Set should be set in Order Promising Options for BOR/CTP? Content (please ensure you mask any confidential information): When we use BOR/CTP (C…
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How to override warehouse entered while creating orders with the warehouse setup in sourcing rule?Summary: We have configured a sourcing rule for a specific item and organization combination. However, when creating orders using a different warehouse, the sourcing rul…
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GOP look at Local Sourcing Rule? Does it support Item-Org Assignment with a Global Sourcing RuleSummary: Will GOP while promising the orders look at local sourcing rules in any scenario or always global sourcing rule? To tweak it work can it also support Item-Org A… -
Is there a standard method to auto trigger the rescheduling when inventory is made availableSummary: In a use case the sales order is initially scheduled later than the request date. When supply is available the sales order should be rescheduled . Is there a au…
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Order entry page (item: LXT2DISC080A) is taking more than usual time to fetching the detailsSummary: The order entry page (item: LXT2DISC080A) is taking more than the usual time to fetch the details after changing the Check “ATP—“Source Based Promising” & ATP C…
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Looking for an API to enter or provide the shipping charge/cost on the sales order lineSummary: We are looking for an API that allows entering or providing the shipping charge/cost on the sales order line, without interfacing with the Pricing module. Conte…
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Adjustments are not reflecting on the SO even though its has been defined in the sales agreementSummary: Adjustments are not reflecting on the SO even though its has bee defined in the sales agreement. Content (please ensure you mask any confidential information): …
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How to disable/ hide the "Reset All" button on the Override Order Line pageSummary: We are attempting to customize the "Reset All" button on the Override Order Line page, which is accessed via the Sales Order Shipment Line Details page. Our goa…
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Option to import shipment header/Line DFF value to AR invoice Line DFFSummary: Hi We have a requirement of copying the shipment level DFF value to AR invoice DFF through AR invoice interface. Please share your opinions if you come across s…
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How to add a Pause Task after order is submitted and before to schedulingSummary: We are trying to add a Pause task immediately after the order is submitted and before scheduling and fulfillment. please share the steps followed if the same re… -
Populate shipping method based on Item weightSummary: We are trying to populate the Shipping Method on Sales order through the Order Management Extensions based on item weight on the sales Order. Does anybody is ha… -
Idea Number: 767865 - Defaulting primary ship to site in the sales orderSummary: Though idea 767865 states its delivered, the functionality is not working. Can someone clarify what was delivered in 767865? our current requirement: A customer…
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Is it possible to call CPQ Pricing while creating order in fusion Order ManagementSummary: We have a following requirement - Orders are imported to Fusion OM from CPQ. CPQ holds the pricing master and we are importing order with price from source appl…
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Skip credit check during revision only when the original version is credit approvedSummary: We have requirement to skip credit check during revision only when the original version is credit approved. We are not concerned about Dollar change or any othe…
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Customer Consignment ProcessSummary: We have a requirement to Create a Sales Order with a Consignment Issue transaction type to issues the inventory to the customer but keeps ownership with our com…
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If we use freeze price flag as N, try to bring in discounts via integrationIf we use freeze price flag as N, try to bring in discounts via integration, is there a way to retain the same discount in Oracle sales order line and also have the abil…
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Can we pass net price and list price as positive number in Payload for Unreferenced RMASummary: We are creating un referenced RMA using Rest API, our question is can we pass net price and list price in positive in the Payload for Unreferenced RMA or these …
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Skip Credit check on revised ordersSummary: when a sales order goes to credit check and later case folder gets created and analyst release it..and order progress itself..later after revision..again it wil…
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Error on order creationSummary: We are facing an error while trying to create an order from OIC. Please let us know the cause of this error. Error: The tax couldn't be calculated: You must spe…
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Defaulting LE on sales order for a Single BU enterprise structureSummary: hi Gurus, We have a single BU and multiple LE, we need to default LE onsales order that it is shipped from. Is there a way of mapping that through setup or LE d…