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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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My customer offers the services and charge monthly for an Year(12Times), and maintain sales contractSummary: The requirement is, we need to create the sales contract/agreement for the prices and, create the sales order using that Agreement/Contract, only one time we cr… -
Pass Data from Sales Order Header EFF to AR Invoice DFFHello Is there a way to pass the data in the sales order header EFF to a DFF in the AR invoice note that the SO EFFs are in a context Thank you
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Get List of Sales Order from OM on Specific Hold Using Rest /SOAPIs there any rest API /Soap API in OM which gives Details of All Sales Order on Hold ? For Eg: Get List of Sales Order on Credit Hold .
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Mismatch between number of return sales order lines and invoiceSummary: Sales have created a return order where they return 1 line out of 3 & 2 QTY out of 3. Warehouse received it Finance imported the invoice but they were surprised…
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Order management can't find a cross-reference for attribute CurrencyConversionType in system OPSSummary: Order management did not import source order because of the following error: The request wasn't successful because order management can't find a cross-reference… -
how do we convert tax from EBS to Cloud on an order header and line?Summary: how do we convert tax from EBS to Cloud on an order header and line? Content (please ensure you mask any confidential information): Version (include the version…
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Need to restrict an item to be picked from Stock only, when a particular Subinv is given on the SOSummary: Have a requirement where we need the item to be reserved & fulfilled from stock/on-hand only, when a particular Subinventory (say "AB-9") is provided on the Sal…
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unable to view business unit in sales order screenSummary: 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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Not able to apply hold at order line levelSummary: We are seeing that for some of the orders, the Apply Hold button is disabled at the line level. Content (please ensure you mask any confidential information): W…
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Sales Agreement Should use fusion price list for pricing Sales orders for different dates ranges.Summary: Our client requires that pricing from the Sales Agreement (Enterprise Contract) be determined based on a specific "Pricing Date" provided on the Sales Order, ra…
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Is it possible to create/update customer while importing Sales order through REST API?Summary: Is it possible to create/update customer while importing Sales order through REST API? Content (please ensure you mask any confidential information): It seems O…
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Update the order created in UI through FBDI?Manually created Sales order and While trying to revise the order through FBDI getting this error "A user-defined validation couldn't be completed: You can't import the …
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set sales order header eff value based on another eff valueSummary: Hello I would like to know if it is possible to default the value in a sales order header eff based on the value of another sales order header eff both effs are…
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GOP is not considering incoming PO after theSummary: GOP has set SSD based on MSP_GOP_HORIZON_DAYS instead of considering incoming supply from a PO. Content (please ensure you mask any confidential information): S…
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How can we see details of "Consumed" in Review Supply Availability in GOPWe are using GOP attached to an external source. It is based on a Bill of Resources, NOT on a supply plan. We see a lot more demand in Plan Inputs for an item than we se…
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Extension to external system in Order ManagmentWe want to create an Order Management extension that connects to an integration via SOAP or API service and returns a response. We've already created several extensions … -
Move Currency field under Order Type in Sales Order headerSummary: We have a requirement to move Currency field under Order Type field on sales order header. Using Page composer, under child components, Currency is not availabl…
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how to extract ATP load error details if they errored out more than 1000 recordsCan you please help to extract the ATP load error data if error records are more than 1000 records. in error log file we are able to pullout only 1000 records not more t…
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Pause task is not work before Create Invoice Task in sales orderSummary: I have create Custom Orchestration and adding Pause task (steps) before Create Invoice Task. Validate, Release and Deploy Custom Orchestration. Create Sales Ord…
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unable to generate single invoice for multiple sales order linesSummary: unable to generate single invoice for multiple sales order lines. As per oracle doc made orchestration customization by putting pause task before invoice creati…
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Process to change the price on invoice based on charge in pricelistSummary: As per our customer process if Order is created this week but material is shipped the next week, there will be changes in the pricing if order is not shipped wi…
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No list of value on order currencyHi, I have an issue on my new implemented project, there is no list of value I can choose on order currency header when I creating new sales order, please let me know ho…
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Too many matching records found. Specify additional criteria to limit the number of recordsSummary: When I click on Create Order warning message showing "Too many matching records found. Specify additional criteria to limit the number of records" and Create Sa…
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Can we use order type from header level in line selection criteria?Summary: Is it possible to create Line selection criteria using order type at the header level Content (please ensure you mask any confidential information): Version (in… -
How to assign approval group in vacation rule set up or any possible way to select approval flowHi All, Client has below requirement for the order approval rules. Normal Scenario → Route to User A If User A is on vacation or business trip → Route to Approval groups…
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Unexpected Delay When Sales Order Is Fulfilled Using Internal Org Supply Due to GOP and CTP BehaviorFor simplicity, assume D1 Org sources from M1 Org with Intransit Time = 0. Supply plan is not attached to GOP. Source Organization M1 has an On-hand quantity of 100. A S…
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Custom Email templates in Redwood Order ManagementWe have a requirement where need to have custom email templates associated with email order document at the time of creation or revision or order in Redwood OM. Also, ba…
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Can we edit Return order approval Subject Line?Summary: Hi Team, Business wants to change the return order subject line. They want to change Approval Request for Order in the top to " Return Order approval request" I…
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How to generate an automatic credit memo from RMA return into inventory?Summary: We have a requirement to auto generate a credit memo for application when an RMA return order line type is generated to send an item back into inventory. How to…
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How to create a sales order line without a shipset name using REST APIHi all, We have the following requirement for a client: When one specific sales order line is processed, cancel the line and create a new one, to move the products creat…