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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Warehouse is not displaying in OMSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Can we create a sales order with a 0 quantityHi All, We have a client using Microsoft Dynamics and they are sending us sales orders into Oracle. They have lines with quanity 0 and with a positive price. We are not … -
Error while creating a RMASummary: Error while creating the RMA in case of multiple frieghts Content (please ensure you mask any confidential information): Original order has split frieghts , whe…
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Sales Order Approval should be sent to Approver who is entered on Sales Order header EFF.Summary: In our implementation, every Sales Order will have a requestor which will be entered in a EFF at Order Header level. Content (please ensure you mask any confide…
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Redwood for Order Management 24D 'Manage Commercial items > Tasks > Configure Index option missing?Release 24D Redwood opt in for Order Management. Within the release doc it mentions the following: Steps to Enable Use the Opt In UI to enable this feature. For instruct…
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How to accommodate quantity-based attributes in one sales order line?Summary: How to accommodate quantity-based attributes in one sales order line. Content (please ensure you mask any confidential information): Hi team, We are creating sa…
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RMA WITHOUT CREDIT MEMO| Return sale order without credit memoA requirement has come from client as follows: No need of credit memo creation while performing RMA transaction. so, i have followed an article provided by the oracle on…
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How to send Auto Notification to the Customer after Order submitSummary: We have a requirement to Auto send a notification to the Customer with Order document when the Order is submitted. Currently we are doing it using Action »Creat…
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REST API to Recover Order from ErrorsSummary: We have a business requirement to recover orders from error (Reservation Failed) in a sequential order e.g. Schedule Ship Date. is there a REST API to recover e…
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What is maximum number of EFF can be created in Sales Order Header and Line with good performance?Hi Team, What is recommended number of Header and Line EFF in sales order so that it does not impact performance during Sales order Creation and processing?. We are impo…
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Not able to customize Order fulfillment response service payloadSummary: Not able to customize Order fulfillment response service payload How to add additional field like OrigSystemDocumentReference in Order fulfillment response serv…
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Need to fetch user HR data in OM ExtensionI need to fetch the order submitted by user/employee data from HR module into the OM extension. Exact requirement is to populate the submitted by user department code on…
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Subinventory Level Planning Check box at Sourcing rulesHi Team, a) What is the purpose of the "Enable for Subinventory Level Planning" check box in Sourcing rules? b) Can we able to use this functionality to reserve against …
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How to capture Name and Code of Freight CarrierSummary: How to capture Name and Code of Freight Carrier Content (please ensure you mask any confidential information): We have a requirement to capture Name and Code of…
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for OM-SMC integration Creating RMA for Subscription enabled line it is asking for return receiptHi Team I have to create RMA for Subscription Item for the line already interfaced to SMC and Billed to AR. while creating RMA in Order Management for Subscription line,…
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How to pass project number stored at line level of Sales Order to AR Invoice?Hi, the business does not want to create customer contracts - only projects will be created. Billing will be done via order management where the project number is popula…
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Skip pause on revisions and/or fulfillment line splitsSummary: Skip the pause on revisions and/or fulfillment line splits – if the pause has been released on revision 1 and/or parent fulfillment line before split Content (p…
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Reallocation of Existing On hand/Supplies for Sales OrderSummary: After the sales orders are reserved, we want to reallocate the on hand reserved against SOs based on Specific priority for example it could be customer priority…
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Please advise how to bypass the DOO Level, pause reservation taskWe have introduce a pause rule to stop the reservation for long lead time sales orders; could you perhaps advise us on how to skip the DOO Level, because is not using ha…
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How to use text feature in configurator?Summary: There is a requirement where user will enter some data at run time. For example, Year. This data business want to flow till work order. In configurator, we have…
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Customize order orchestration process to invoke custom pl/sql codeSummary: Requirement is to customize order orchestration process to invoke custom pl/sql code in PaaS to perform a custom table update. How we can achieve this functiona…
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What API Can I use to update fulfillment lines status?Greetings, We are currently working with the order management module and we need to update the status of the fulfillment lines from "awaiting transportation planning" to…
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unable to default the line type as "Buy" when new line is createdHello, We are unable to default the line type as "Buy" in the sales order when a new line is created and it should be updatable by user before saving the transaction. We…
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ReferenceFulfillmentLineIdentifier is null for revision created on a sales order using Rest APIHello Experts, We have use case to validate if a line is newly added to a Sales Order and to default few attributes using Order Management Extension. We are revising a l…
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How to disable the Freeze Pricing option on Sales Order Copy popup windowSummary: How to Disable the Freeze Pricing and Shipping Charges option on Sales Order Copy Popup window Order Management > Query and order and click on ACTION > Copy Con…
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Issue with Sales Order - Unable to Recover Line StatusWe are experiencing an issue with Sales Order in production, where one of the sales lines is showing a status of CHANGE PENDING. When we click on the line, the following…
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Orders with status differencesSummary: Hello. Does anyone know if there is a configuration so that when a sales order line Backordered, the other correct lines do not continue with the orchestration …
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Invoking Integration from OM extensionSummary: Hi Experts, We have a requirement to update the CancelBackorders Flag and EnforceSingleShipment Flag using the OM extension, but we are encountering an error st…
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how to read item EFF value in OM extensionsSummary: we have a requirement to validate the item minimum order quantity (which is a item EFF attribute) while order is submitted. I referred the below customer connec…
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how to release credit check hold/error per orderSummary: Hi everyone We are facing an issue to how to release credit check hold per order。 Since when we set Credit Check Failure at Order Submit parameter value as Sav…