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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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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 … -
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…
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How to update order type in sales order using REST APISummary: 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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Warehouse needs to default from Customer Site DFF on sales orderSummary: We are creating warehouse dff in customer ship to site and write code in OM Extension and sales order save times below error showing: The WD extension during th…
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After Backorder/cancelled the Packing Slip the quantity resides in the staging sub inventory onlySummary: After Backorder/cancelled the Packing Slip the quantity resides in the staging sub inventory only In EBS we have a feature introduced for this issue in 12.2.9, …
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Are Refresh order button and Recover Order Available in Redwood?Summary: In classic UI we have a refresh button to update order lines progressing and recover order when we are in fulfillment view. How do we enable these for Order Man…
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The ESS Update or Close Sales order not closing the order which are partially closedSummary: We have scheduled the ESS 'Update or Close Sales order' however noticed it is not closing the headers which are partially closed. Business has scenario to close…
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How to apply Page Composer on EFF fields?Summary: Since EFF fields appear inside a dialog box of the Context, if we want to make the header EFF context to appear only for RMA order type, how do we configure tha…
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How to get the Task Id for the Task Name in ESS job for Release PauseHow to get the Task Id for the Task Name in ESS job for Release Pause Let me know if any REST/SOAP API is present for getting the Task Id .
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Access Transportation ScheduleSummary: Which roles are required to access Manage Transportation Schedule to configure shipping calendar Content (please ensure you mask any confidential information): …
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Can I setup different Sales order number sequence for different organization ?Can I setup different Sales order number sequence for different organization ? Can I assign another new sequence apart from ORA_FOM_DOC_SEQUENCE_AUTO to sales order ? Th…
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Automatically invoke Pick and Ship Service from OrchestrationSummary: We have a business requirement where item need to invoke Pick and Ship service in the orchestration programmatically. Primary requirement was to just decrement …
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Order Orchestration Customization to stop $0 invoices interface to ARSummary: We have a requirement to stop sending the $0.00 Sales Order lines to AR. In our case certain order lines may conditionally have $0 List Price. In case list pric…
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Feasibility of mapping Shipping Instructions from SO header to PO header's Note to Supplier FieldHi All, As per our business requirements, we would like to check the feasibility of mapping the Shipping Instruction message from the Sales Order (SO) header to the Proc…