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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Is there a way to reprocess the error records from Sales Order Interface tablesSummary: We are importing sales orders from different system. Would like to understand reprocessing mechanism. Content (please ensure you mask any confidential informati… -
RestAPI to submit sales orderSummary: Rest API - Getting error while submitting sales order which is in draft status Content (please ensure you mask any confidential information): API Used: salesOrd…
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Do we have any API to automatically define ATP rules in Oracle GOPSummary: Need API To create ATP rule in GOP. Content (please ensure you mask any confidential information): Do we have any API to automatically define ATP rules in Oracl…
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Unreleased Workorders are getting reflecting in Review Supply availability (GOP)Summary: Unreleased Workorders are getting reflected in Measure Type: Supply in Review Supply availability. Expectation is only Released workorders should be reflected i…
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What is the Account number filed in Sales order fulfilment lineSummary: In the Sales order fulfilment view there is a column "Account number" it is null always. What does this field signifies ? Is it the Customer Account and if so w…
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Item Orderability FeatureSummary: We have a use case to hold / release sales order based on the item orderability. Do we have the item orderability feature (similar as EBS) in Fusion Cloud? For … -
How to differentiate draft, revised and copied orders in OM Extension.Summary: Using Groovy scripting in OM extension we were trying to differentiate the Orders draft, revised and copied. to get the attributes accordingly on header and lin…
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Can the precedence of GOP scheduling be updated to use RAD before RSD?Summary: Can the precedence of GOP scheduling be updated to use RAD (requested arrival date) before RSD (requested ship date)? GOP currently prioritizes RSD over RAD whe…
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How to write a pause rule in orchestration based on specific value in EFF on order header in SOSummary: Business requirement is to pause a sales order based on a specific value " Large Volume" on header EFF. Content (please ensure you mask any confidential informa…
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Error Message when Creating Referenced and Unreferenced Credit Only Order in RedwoodSummary: When creating either referenced or unreferenced Credit Only Order in Redwood, user cannot proceed because of this order alert upon submission "The sales order c…
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How to get the item planner code in Sales order lineSummary: The requirement is to get the planner code from item master to Sales order line field. Is it possible through Om extension or by any other way . Need you Expert…
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Updating sales order using Rest API 404 ErrorSummary: We are updating sales order using below Rest API. When trying to call this from postman getting 404 error. /fscmRestApi/resources/11.13.18.05/salesOrdersForOrde…
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Which modules are concerned with applying recovery plan rules for customersSummary: Hi, The below rules are considered form our client while issuing new sales orders,Just i want to know if it's possible to do this from order management or need …
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How to identify Sales Orders which are locked in Fulfillment LinesSummary: How to identify Sales Orders which are locked in Fulfillment Lines Content (please ensure you mask any confidential information): We are executing several inbou…
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Pause orchestration till work order is completedSummary: In case of B2B make flow, once the supply order is created and the WO is created, the next step in the orchestration, which is a Pause step is automatically rel… -
How to restart Orchestration which is stuck in "Started" statusSummary: How to restart Orchestration which is stuck in "Started" status Content (please ensure you mask any confidential information): We are using several custom steps…
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Payment method in order managementHi all, Can someone tell me from where I could pick the payment method field mentioned at the front end of the Order management page? I have checked for the table "DOO_P…
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How the IB assets with different qty created from Order Management are getting grouped?Summary: We are creating an order which in turn creates assets. So we are creating Order lines for an Item by providing quantity > 1. The Assets are getting created on i…
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how to display bill-to site name on order entry and search result pageSummary: Our customer name is in multiple language, but on order entry page, the search customer function can only search by customer's organization name, not alternativ…
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Can I change customer search criteria to make it search by multiple languages on order entry pageSummary: Our customer name is in multiple language, but on order entry page, the search customer function can only search by customer's organization name, not alternativ…
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Can we restrict Sales order to change Qty after it is Pick confirmedSummary: The requirement is to restrict from changing any detail in Sales order by revision after it is submitted and pick confirmed but not yet shipped. Can we restrict…
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UnidentifiedMessageType CMK Inbound Purchase Order (SO)Summary: When attempting to run Validate Inbound Collaboration Messaging Setup, we get the error UnidentifiedMessageType. Content (please ensure you mask any confidentia…
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How to update supplier on Back to Back Purchase orderSummary: Can we update supplier on Back to Back PO? If we update the supplier in Back to Back PO then does it flow to Sales order without creating any exception on sales…
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Is it possible to enable Credit Card payment method in any test / model environment?Summary: This is to perform end-to-end testing in test env. There is no payment gateway. Content (please ensure you mask any confidential information): Version (include …
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How to create orders in 3rd party system using OrchestrationSummary: How to create orders in 3rd party system using Orchestration Content (please ensure you mask any confidential information): We are looking to create orders in a…
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how to replace an item A with item B when a specific customer place order for item ASummary: The requirement is that some certain customers place order for item A, item A will be replaced by item B automatically. I have tried create item relationship of…
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How to process sales order line and discount lines altogetherWe have entered a sales order with 10 lines: 5 standard lines and 5 discount lines. When the first standard line shipped and its corresponding discount line status chang…
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ORA_DOO_RECOMPUTE_PROMISE_DATE Profile Option should not update SSDSummary: In Back to Back business flow, when supply documents dates (example Work Order Completion Date) gets changed, system is automatically updating the SSD in sales …
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Sales Order Relationship to PCBU and Managerial BU needs to be clarifiedWe have a sales order which is generating an SFO event incorrectly. The Sales Order header has the Business Unit of 'CK Power'. The line is shipping from an inventory or…
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Planning to do order import using RestapiSummary: We are planning to do order import using Rest api 'salesOrdersForOrderHubRequests' and want to check on adding attachments during order creation. Could not find…