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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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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… -
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… -
Getting error while creation of Sales order using REST API for Manual Price AdjustmentSummary: Error : SourceTransactionLineNumber 1, SourceScheduleNumber 1: No matching charge definition was found for the manual price adjustment 300,000,025,412,308. Manu… -
Orchestration Pause to send all the sales order lines together for invoicingSummary: We have a requirement where all sales order lines Shippable/ Non Shippable should pause until all the lines are processed and should go to AR Invoicing together…
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How to update Tax Rate for Sales OrderHi I would like to confirm if Tax rate is updateable? Currently, we noticed that Sales Order doesnt pick up or generate tax even after we have assigned it on the SO leve…
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Import messages from EBS to Manage Messages in FusionSummary: How can i import messages from EBS to Manage Messages in Fusion? Content (please ensure you mask any confidential information): Is there any tool to import mass…
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Setup Document for Service Mapping of Sales Order Header Attribute to Receipt Header DFFNeed help for setting up Service Mapping where need to map Customer ID from Sales Order Header to a DFF on Receipt Header. Any white document integrating Order Managemen…
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PO is received but B2B Supply Order is in 'Awaiting Receipt' statusSummary: We see that even after the PO is received, it is not reflected in the B2B Sales Order. Supply Order is still in 'Awaiting Supply' and Supply Line status is 'Awa…
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When creating an order, there are attachments for approval. Why can’t the signer see the attachment?When creating an order, there are attachments for approval. Why can’t the signer see the attachment?
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unable to remove the reservation task at DOO levelOur requirement is remove the reservation task in the DOO level, Business should not expect auto reservation, we need to do the controlled by manually. Hence we are tryi…
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Order Orchestration for Return Order line, with no manual receivingSummary: How to create a return line (unreferenced) for an item which is already received by the agent, i.e. return order line is created in Oracle after the fact (recei…
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How to submit the draft sales order through FBDI fileSummary: Hi Team, We have a requirement for below scenario Create a Sales Order through FBDI template with Draft status. After reviewing the sales order, now we want to …
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Not able to skip Invoice Step in the orchestration based on the sales order line EFFSummary: We have a requirement where in we have to skip the Invoice step in the Orchestration based on the EFF value defined on the sales order line. However, after doin…
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How to create table based valueset using binding parameters in Sales order EFFSummary: Hi Team, We have created a table based DFF valueset in Order Management and need a binding parameter to be passed in the query to run for the specific sales ord…
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Skip Credit check on revised ordersSummary: when a sales order goes to credit check and later case folder gets created and analyst release it..and order progress itself..later after revision..again it wil…
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Sales Order line Price Component Update REST APIOur requirement is to update the price components on Sales Order line. We have checked the following REST API Patch: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrd…
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PaymentScheduleAmountDueRemaining in PaymentSchedulePVO BICCSummary: One of our customer have extension written to apply Invoice due hold based on the value from the attribute PaymentScheduleAmountDueRemaining from the PVO - Paym…
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Order header level EFF to be used in order orchestrationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Hi We have a scenario , where the ord…
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How to stop Eff values on PTO Model cascading to child componentsSummary: we are creating Sales Order through Rest API, where there are cases of different fulfillment line eff values for every child components within a PTO model. but …
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GOP not honoring Allocation Rules with two different Periods in same Allocation RuleHi Team, We have specified a allocation rule percentage based. The allocation was done on demand class based on specific percentage and supplies were distributed equally…
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How to join between WSH_DELIVERY_DETAILS and ra_customer_trx_lines_allHello community, I'm trying to link the WSH_DELIVERY_DETAILS table to the RA_CUSTOMER_TRX_LINES_ALL table to retrieve the delivery name information. Initially, I joined …
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order approvals based on pricing guidelinesSummary: My sales order is in error due to violation of minimum price set. instead of error can we set up sales order approvals based on pricing guidelines. Content (ple…
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Reservations for sales orders, while the order is in draft statusSummary: Can the system do reservations, for sales orders in draft status? Content (please ensure you mask any confidential information): Version (include the version yo…
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Fusion table for the attachment informationSummary: Need to know the Fusion table for the attachment information on Orders. Content (please ensure you mask any confidential information): For the rework order type… -
GOP Check Availability API payload ends in error for set ordersSummary: Hi Team, We are trying to create a check availability payload for set orders with ATO, PTO and Standard Lines in the same set order. When we are running individ…
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Service Return Default Ship DateSummary: We have an issue where we have an item that is being returned, we return this via the service module and when we do this, we create a ship line in the part deta…
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We are trying to use PUT method to insert/update data in ATP through ORDS REST webservices.Hello Team, We are trying to use PUT method to insert/update data in ATP through ORDS REST webservices. Could you please tell us if there is limit on number of webservic…
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Transfer Order not getting created for B2B orderSummary: Transfer Order not getting created for B2B order Content (please ensure you mask any confidential information): We are trying to enable B2B Transfer flow for th…
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PTO Option Items are tagged to sales price rather than recurring price upon PTO explosionSummary: Customers require PTO Option Item Price Charge definitions to reflect Recurring Sale Prices for accurate Revenue Contract creation in RMCS, but Order Management…