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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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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… -
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 -
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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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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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…
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Bill to Account LOV is showing blank in order entry at the time of sales order creationSummary: In Sales order, Bill to Account LOV is showing blank also not able to search it. There is complete setup in Manage Customers. we have created Bill to and Ship t…
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REOPEN CLOSED SALES ORDER ORDER MANAGEMENTCan we reopen a closed sales order in order management
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Order gets reverted back to Draft status with error-One or more approvers rejected order(FOM-4515130Summary: Hello, We are facing this issue with sales order approval when OM Parameter for Trade compliance screening is enabled. Issue: Order gets reverted back to Draft …
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web service to cancel a sales orderSummary Quantity error when I try to cancel a line from a sales orderContent I am trying to cancel the line of a sales order, for this I am using the WSDL 'orderImportSe… -
OM extension to get the ship to site level customer Tax Exemptions Certificate NumberSummary: OM extension to get the ship to site level customer Tax Exemptions Certificate Number Content (please ensure you mask any confidential information): OM extensio… -
How to create a EFF field which support to upload the PDF fileSummary: How to create a EFF field which support to upload the PDF file Content (please ensure you mask any confidential information): Version (include the version you a…
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How to restrict sales order submissions if a mandatory EFF field is blank?Summary: Sales orders should not be submitted if the mandatory EFF field has not been entered. Now I am able to submit the sales order even though the mandatory field is…
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Is there a way to have two customer item number for the same item in a sales order?Summary: Need to have two customer item number for same item in sales order. Content (please ensure you mask any confidential information): Customer have two trading par… -
When ordering item without need for shipping, customer entered item with source rule setSummary: When a user tried to register an order that didn't require shipping, they selected an item with a source rule set, causing the inventory organization of another…
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Which all Lead times does GOP consider for a Make and a Buy ItemSummary: We have added all the Lead times available in PIM and top of that we have also mentioned the pick pack lead time at org level and transit time. Could someone he…
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TAX ON RMA SALES ORDER DO NOT CALCULATESummary: The referenced RMA Sales order is not showing the tax amount on the header level but is showing on the line level. RMA Header Information RMA Lines Information …
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Trying to create a sales order where I want to schedule the item based on on-hand availabilitySummary: I have to create a simple sales order for an item without any planning , ATP or sourcing rule associated with it, but I am getting this error Order management c… -
How to write a pause rule in orchestration based on specific value in EFF on order Line in SOSummary: We create EFF as a "Pause Task" on Sales Order Line Level. if Value is "DO not Release" so Line is Pause otherwise go to next task. What condition adding in Rul…