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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Unable to Submit order with an order date prior to 2 years from current dateReceived an error "doo_orche_process_out_of_date" when trying to submit an order with an order date prior to 2 years from current date. Any suggestions? -
Can we split the line through orchestration? Any supporting API names availableHi everyone - I have below requirement in SCM OM fusion…. As part of orchestration process, integrating with external planning system to get scheduled ship date and exte… -
Is fusion having feasibility to apply hold on sales order automatically?Is fusion having feasibility to apply hold on sales order automatically (before submit an order)? Ex. Order type is **** Standard, then apply Custom Hold (which is creat…
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Getting Error while validating the EFF value of Original Sale from Return Order PageSummary: Hi I have an EFF created in the Sale Order Fulfillment line. I am trying to validate the entered value in the EFF ( EFF field Name: Serial Number) ="XYZ". If th… -
Order Management ExtensionsFacing an Integration issue of Order Management with Receivables. I want to access the Total Past Due Amount BO from the Receivables Customer Account Detail upon passing…
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Back-To-Back Process of Non-Inventory ItemsSummary: Back-to-Back for services. Content (please ensure you mask any confidential information): Hi, We are implementing Oracle Fusion ERP for a company that provides … -
Payment terms not visible on Sales Order UIWe have created a Payment Terms in Manage Payment Terms task and Collected the data with reference Data Object as Customer. Collect Planning Data got completed successfu… -
Recommendation on Message Definitions to use for CMKHi Team, We are planning to implement CMK in our project. Our trading partner can provide input payload in both OAGIS 10.1 and Oracle B2B message definition format. Is t…
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Any business events available for inbound Oracle Fusion CMK requestHi Team, In our project, we have a scenario where a trading partner submits an inbound PO (EDI 850) through the CMK web service (CollaborationMessageServiceV2). We would…
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How to invoke Oracle B2B message through CMK WebService APIHi Team, We are planning to import "Oracle 1.0 B2B Purchase Order In" to fusion using CMK webservice "CollaborationMessageServiceV2" but we are not able to do. Can you p…
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Pre-Transformation rules Mass uploadSummary: We have a need to create multiple Pre-Transformation rules. So we would like to know if there is any API or Mass upload functionality to create the rules. Conte…
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Moved: Can I import pick releases using FBDI?This discussion has been moved. -
Status prior to reaching the awaiting billing status in the process orchestratorIt is required to create a status prior to reaching the awaiting billing status in the process orchestrator so that the order lines are paused prior to reaching interfac…
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why order line eff value not saved into recently added segmentSummary: hi all, we introduced new segment 'LastQty' to existing context of order line eff and published it. new segment appeared as expected and we can put value there.…
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How to copy Return orders into Sales Orders with All LinesSummary: How to copy Return orders into Sales Orders with All Lines Content (please ensure you mask any confidential information): We have a requirement to copy Return O…
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Performance issues sales order RESTAPISummary: We have a sales order integration from Oracle WACS to Oracle Fusion Cloud Order Management using REST. Work orders created in WACS are interfaced as sales order…
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How to restrict Sales Order revision Approvals when there is no change in Order TotalSummary: How to restrict Sales Order revision Approvals when there is no change in Order Total Content (please ensure you mask any confidential information): Currently S… -
Referenced RMA order not capturing customer PO from order header to order line levelSummary: When we create a reference RMA and input PO number at the order header level, it doesn’t get passed to the line level. let us know why the PO doesn’t appear at …
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how to create in orcherstration a BPM task to submit a approve a task orcherstrationSummary: Hi, we need a requirement to create a BPM task in orcherstration task to submit a flow approval, there is this functionality? Content (please ensure you mask an… -
Cancellation of Partial split line is going into ErrorWe are facing the issue in cancelling a Split Order line. Way to replicate the issue: 1. Create an Order with Item having Ordered Quantity > Available On Hand, Ensure th…
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Default Ship Method at sales order header using groovySummary: hi Gurus, I had the below DFF defined at customer ship to site level, FOB freight terms and warehouse are working. if we have to default shipping method do we n… -
Sales Order Customer PO to be visible in Drop Ship POSummary: We are trying to get the Customer PO in Sales Order to become visible in Drop Ship PO. Could you please help with required documents for the same. Content (plea…
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Need to apply credit hold for sales order imported through FBDIWe are moving the sales order from our legacy system to Oracle OM. We are using the FBDI for sales order conversion. There are few orders on credit hold in the legacy sy…
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Oracle sales order line cancel not workingWe are trying to cancel the sales order line when the order orchestration is in progress and is NOT on hold and NOT on pause. Use case: Created sales order having a subs…
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Issue with Processing RMA for Sales Order – Returnable Quantity ErrorSummary: Hello Everyone, I hope this email finds you well. I am writing to bring to your attention an issue we are encountering while attempting to process a Return Mate…
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How to release "Credit Check Hold" for multiple sales orders with a single ESS job or process.Summary: Hi everyone! My customer has a requierement; It's to release for more of one sales order the credit hold for a item line using a ESS Job or process. I would lik…
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B2B GOP Not considering the onhand in the shipping organizationSummary: Hi Team, I want to discuss with you on this case. We defined a full setup for B2B to transfer quantity from organization A to organization B: Local Souring rule…
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Can we define coverage Item Primary UOM as Each?Summary: We are trying to create an order with Coverage Item(Extended warranty) , and that coverage item primary UOM is Ea. We are getting order validation error, as Ord…
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How to Receive Sales order Split Event in OICWe are planning to send Sales Order Split Event Information to OTM as soon as split of Sales order line occures in ERP. We have Configured connector under 'Manage Extern…
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Discrepancy in Sales Order Line Number Sequence: UI vs. Backend DatabaseSummary: We have an integration for sales order creation that utilizes Oracle Utilities Work and Asset Cloud Service (WACS) through Oracle Integration Cloud (OIC). Due t…