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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Warehouse not visible in LOV in sales order when no GOP or MRP planning is enabledSummary: Hi Experts, I am trying to create a sales order. We have no GOP or MRP planning enabled. There is no schedule step in orchestration as well. User is expected pu… -
Extension rule for defaulting shipping method, Warehouse, Sub Inv, shipsetSummary: Extension rule for defaulting shipping method, Warehouse, Sub Inv, shipset, shipment set & Allow Partial Shipments of Lines as per below— If Input Parameters ar…
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unable to release hold, getting errorSummary: While releasing the hold, getting this error. Order management can't run the manual step. (DOO-2685437) Details: Wait for 90 minutes then do the Force Cancel Li…
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Estimated Fulfilment Cost in DOO_Fulfill_lines_allSummary: Could you please help in understanding the Estimated Fulffilment Cost and Margin Values in DOO_Fulfill_lines_all. a. When is it calculated after the pick releas… -
Order Blocking Issue - Only Error Out Items with Quantity Problems, Not Entire OrderSummary: If there is no quantity to reserve, the entire order is blocked from sending it to WMS (This is correct – a requirement from business), but it should error out …
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Control checks needed to ensure that user setting up delivery channel with email option,Summary: Control checks while creating a supplier needed to ensure that user setting up delivery channel with email option, can only save details if an email address exi…
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Does OM use reference data sets for payment terms?Summary: Customer payment terms are striped by reference data set in Receivables, which allows the same payment term to be used in two different sets. This returns an er…
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salesOrderActionRequests API stuck in processing statusWe are using the API "https://servername/fscmRestApi/resources/version/salesOrderActionRequests" to release hold from sales order lines in bulk as described in oracle do…
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To Create a back to back buy order from different business unit orgHi, For one of our customer has a requirement to create a back to back buy order from different business unit org. Below is the example Business unit "A" we will create …
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Automatic populating Salesman on sales order based on user nameSummary: Dear All, How can we retrieve the user name from manage resource task for the entered user who defined as a salesperson , check images below Your Support is hig…
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Can multiple inbound Sales Orders be created through a single CMK inbound transaction?Can multiple inbound Sales Orders be created through a single CMK inbound transaction? If so, what configurations or setups are required to enable this? We attempted to …
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Integration to be invoked from Custom Task in Orchestration processSummary: Steps to create integration in Gen3 environment for custom task in orchestration process. Steps given here is only supported for Gen2 environment https://videoh…
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How to set a sales order warehouse validation using order management extensions?.Summary: I need to avoid that sales order warehouse was empty before to submit the sales order. Content (please ensure you mask any confidential information): import ora…
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Multi level allocationSummary: We have a particular Business Case : We need to reserve the SO based on the Sub inventory and not on organization level. For this I was trying to achieve via Mu…
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Order can't process fulfillment line because the orchestration process isn't on a wait stepWe have a Production Dropship order stuck in Orchestration task - Procure in Started status and order line Scheduled Status. Req not created. No error and recovery proce…
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Update End customer when the order is in draft for imported orders.Summary: Business wants to update the End Customer when the order is in Draft status. Content (please ensure you mask any confidential information): Version (include the…
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Default currency on Sales Order based on business unitHello, We have a scenario, where the user has access to multiple business units. These business units have different currencies. How can we default the currency based on… -
Credit Memo stuck in Awaiting BillingDue to specific customer return programs, customer is creating returns in the months of May, June, and July and generating Credit Memos in the month of August. All Credi…
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Configured Item Line showing Asset Interface Completed status instead of Awaiting BillingHi, When we are placing an order for a configured item, once the asset interface step is completed, the order line status is shown as Asset Interface Completed, however …
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Query regarding ship to address at order entryScenario: The customer is a distributor. So the customer account is only linked to a bill to site and Does not have a ship to site. We ship the product directly to the f…
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Is it possible to switch base price for item when we import order via FBDI?Summary: How can we switch price based on "customer ship to location"? Content (please ensure you mask any confidential information): I know that we can switch the item …
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Is there any attribute in Order Management to Identify released sales order lines from BLMIs there any attribute in Order Management to Identify released sales order lines from Backlog management
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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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How to configure unit price in the price components of the sales order from 2 decimal places to 5?Summary: Hi, In the sales order, the price that is overridden is around contains 5 decimal places. But when we click on amount column, unit price restricts to only 2 dec…
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Error while creating Order management extension when using getItemclass methodI am getting below error when adding getitemclass view object to my code. The Warning message when warehouse is empty extension during the On Save event couldn't be comp…
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SCM – Product Update: Oracle Fusion Cloud SCM - Next Gen Order Management - 7th OctSummary: Customer Event missing Slide Deck and Q&A details from 7th Oct - Please add Content (please ensure you mask any confidential information): Version (include the …
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How to update itemnumber in AR_INTERFACE_LINES_ALL table after sales order shipmentHello, In our oracle fusion implementation , after a sales order is shipped, the data is inserted into the AR_INTERFACE_LINES_ALL table. we need to update the item numbe…
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Can EFF from receivable be used in Order ManagementWe have a EFF in Manage Customer (Receivables) which indicates whether the customer account is Priority Customer or not. We want this EFF to be visible at the sales orde…
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Populate Sales rep on sales order based on sales territory, product llineHi Team, We have requirement : Populate Sales rep on sales order based on sales territory, product line. is there any suggested solution? Regards, Kalpesh
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Scheduled ship date for B2B Make item in the Sales OrderHello Team, We have a scenario of sales order creation for B2B Make items and wanted to check how the application calculates the scheduled ship date for B2B Make item in…