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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Release pause based on Actual shipped date.Summary: Currently we have enabled a pause task after shipping and before invoicing as per business requirement to generate consolidated invoice once all shipment lines … -
rest API to create Drop Ship Sales orderSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Why doesn't order promising exclude user defined reservation?Summary: There are user defined demand and reservation on onhand quantity, however item supply doesn't exclude the reservation Content (please ensure you mask any confid…
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What is required to migrate classical sales order groovy extensions, DFF's and EFF's to Redwood SO?Summary: Customer has a desire to move from classical sales order to Redwood. However sales order contains significant amount of groovy extensions, On Save, On Submit an…
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Prevent repricing of sales order during revisionSummary: How can we Prevent repricing of sales order during revision? Old order had old price. Price in the price list is revised. But we need to retain old price on the…
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When creating revision of a Sales Order via FBDI we are getting an errorWhen creating revision of a Sales Order via FBDI we are getting an error. We are getting the below error Order management did not import source order SRCTXNIDCREATE_0177…
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Need Query to find Sales Order Line Orchestartion Status or StepSummary: Need Query to find Sales Order Line Orchestartion Status or Step Content (please ensure you mask any confidential information): Version (include the version you…
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Is there any way to skip credit check in orchestration ?I have setup orchestration such that credit check happen before shipping I know that the credit check fail in orchestration will not apply hold, it will error the orches…
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We need to update Allow Inventory Transaction Field using orchestration processSummary: We want to update the Allow inventory transaction flag using the orchestration process. Client is in retail vertical. Customer walks to store and asked for 100 …
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REST API to get Order Line Orchestration status and StepSummary: Need REST API to get Order Line Orchestration status and exact Step Content (please ensure you mask any confidential information): Version (include the version …
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Unable to apply hold using rest api through custom orchestration stepSummary: Hi everyone, We have a requirement to apply hold as part of orchestration step. For which we have configured custom step and calling OIC. We are applying hold u… -
Rest API to release pause task in Sales Order OrchestrationSummary: Need REST API to release pause task in Sales Order Orchestration Content (please ensure you mask any confidential information): Version (include the version you…
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Release Pause Rule is not working through rest api payloadSummary: Hi We have created one pause rule with release rule defined. Condition to release the pause is based upon the EFF Updated Value. When we are passing the EFF val…
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What are the standard reports provided by oracle for order management?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to update Sales Order EFF without Creating Revision?Summary: Hi, Prior to the recent 23D update we were using the below SOAP service to update Sales Order EFF's , without creating a revision. FA: SCM: OM: How To Update a …
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Back to Back Sales Order is considering On hand created by other work orderHello Team, We are sometimes facing issue with GOP Recommendation where it is suggesting Oh-hand for some quantities for a B2B make order and when supply order try to pu…
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New Customer - Multiple options for same City with different postal codeWhile creating customer we are getting multiple options for City. After selecting the same we get to know all three have different postal codes. How we can restrict it t…
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How to Display Zero after decimal under Your Price on Sales Order UISummary: Hi Team, Could you please help us confirm, how to display zero after the decimal place under the column "Your Price" on the Sales Order UI: I have already gone … -
How to edit Order Management InfoletsBefore, the "Orders past due" shows orders that had not been shipped. However, it is now showing reworks, drafts, as well as orders that have already been shipped which … -
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…
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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…