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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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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… -
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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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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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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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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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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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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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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GOP look into sourcing rule rank or various assignment levels or both for cost effective sourcingSummary: For Profitable to Promise, Does GOP look into ranks of sourcing rule or various assignment levels or both to suggest cost effective sources? For below Example: … -
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…
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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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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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Unable to Automate Supplier and Site Selection via Sourcing and Assignment Sets in GOPHi, I am trying to automate supplier and supplier site selection for Drop Ship items plus BU combination in a Sales Order but it's not working as expected despite follow…
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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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Unable to Delete Order from Interface Table without a 'Batch Name'?Summary: Unable to Delete Order from Interface Table without a 'Batch Name': We are trying to delete ~200 order records that have unique batch names. Deleting them indiv… -
Align scheduled arrival date and scheduled shipping dateSummary: We have a customer that does same day shipping from their warehouse. They receive the sales orders from their eCommerce platform with the requested date equal t…
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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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BPM Sales Order Approvals - Item basedI am trying to set up Parallel Sales Order Approvals using the following documentation, Implementing Order Management. My approvals are item based, and I need to send ap…
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Table link between DOO_fulfill_lines_all and rcv_shipment_linesI have an RMA Order ,created the receipt after receiving the replacement line. Now the line is closed. I want the tables link for the RMA Order and receipt number to gen…
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25B Update Fulfillment Date According to Completion StepSummary: We have a requirement to use the feature for the drop-ship order. When the material receives to the customer from the supplier then system should release the pa…
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Update or close Sales Order 25B ESSSummary: After enabling the Profile options.. It is erroring out with this error The Update Sales Order Search Indexes scheduled process can't update the index for sales…
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sales order Importing errorSummary: While doing Sale order importing through FBDI , couple of order getting this error. error:The request wasn't successful because order management can't find a cr…
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How to allow OM to partially reserve an order line without GOP setupSummary: We are currently utilizing a custom orchestration process that excludes the "Schedule" step, as there are no GOP or ATP requirements in our setup. However, we w… -
How to trigger a ESS Job through a Step in Custom Order Orchestration Process?Summary: Everytime I submit a sales order I would like to trigger one ESS jobHow can I complete this requirement ? To trigger an ESS (Enterprise Scheduler Service) job a…
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"Recover Errors" ESS job is being scheduled with the parameter "ORA_FOM_AUTO_RECOVERY"Summary: Hello Team, Following the Oracle 25B upgrade, we’ve noticed that the "Recover Errors" ESS job is being scheduled with the parameter "ORA_FOM_AUTO_RECOVERY". Whe… -
Ability to create single sales order with standard (Item having stock) and back to back typeSummary: How to create sales order with items having on hand stock (Standard flow) and items not having stock (Back to Back flow) in single sales order. What are the set…
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How to create return order orchestration process with invoicing only step no receiving?Summary: I have tried to create a custom orchestration process by removing receiving steps in orchestration process but I am getting this error"You must designate a fulf…
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When trying to split a sales order line using API, it's throwing an error and not allowing splitWhen we tried to split a sales order line using API, It's throwing an error which says "You can't update attributes on this order line because part of the line already s…
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note 2275549.1Summary: 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 call INFOR CPQ api from Oracle fusion during Order flowSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…