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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Unable to release pause task for last month ordersCreated custom pause task in the orchestration for new order Am able to release the pause task manually, but last month order Am not able to release the custom pause tas… -
Consumed Quantity is not reflecting in GOP when Salesorder Schedule Shipdate hits Infinite timefenceSummary: The Sales order Schedule Ship date hits Infinite time fence and are in Booked Status , Consumed Quantity is not reflecting in GOP Global order promising >Review…
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After the scheduled start date.Summary: Scheduling can't be done because the plant calendar MPL Facility Schedule has an effective start date 2024-01-01, which is after the scheduled start date. Conte…
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How to make standard filed compulsory in sales order formSummary: How to make standard filed compulsory in sales order form Content (please ensure you mask any confidential information): Hello, We have a case where we have to …
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Return Reason Lov value Ordering sequenceSummary: Return Reason code do not show in the desired order of sequence Content (please ensure you mask any confidential information): We have an issue with the Return …
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Dropship PO details not visible on Sales OrderSummary: Dropship PO details not visible on Sales Order Content (please ensure you mask any confidential information): Hi. There is a Dropship Sales Order currently in "…
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Unable to apply hold using rest api through custom orchestration stepSummary: Hi everyone, We have a requirement to apply hold as part of orchestration step. For which we have configured custom step and calling OIC. We are applying hold u… -
Can we enter Return Reason while creating RMA at Header LevelHi @Shyam_Patel, @Mekala Hanu Teja-Oracle , @Victor Martin , Is there some way that while creating RMA, we can enter Return Reason only once and that can be considered f… -
Pause step completing automaticallySummary: There is a pause after Scheduling step, which needs to be applied based on the line type of the order. But this pause step is automatically released. This pause… -
Is it possible to mass update SSD on sales orders through REST API in Oracle fusion cloud?Hi, We have a requirement to update scheduled ship date for multiple sales orders. Is there any way for such mass update of SSD on multiple sales orders? Regards, Gaurav
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Question- how do we define which calender association GOP is usingSummary: We need to understand how we define which calender GOP is using when we have a couple of calenders for 1 Inventory Org. Right now we have calender1 which is on …
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can one sales order support multiple legal entitycan one sales order support multiple legal entity?
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Take Action on All Search ResultsSummary: we are trying to un reserve multiple fulfillment lines but the option under Actions> Take Action on All Search Results is greyed out even if we can see reservat…
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How to cancel a specific line within a kit item?Summary: One of the items within a kit has the status "Awaiting Receiving" and needs to be canceled since the customer will not be returning it. Could you suggest a solu…
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Getting error while mapping the Sales order with the InvoiceHello Oracle Community, Good Day! I am currently working on mapping our sales orders with the Invoice interface. While the initial mapping process appears successful, I …
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Moved: Table to use to get the project and task details under Supply and PlanningThis discussion has been moved. -
JBO-27023: Failed to validate all rows in a transaction.Summary: Sales Order locked in change pending status does not complete reservation or recover task. It is showing below error. JBO-27023: Failed to validate all rows in …
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Why are Changes Made to a Revised Order Header not Applied to the Order Linesuser has created a revision on the order to change the Ship to Address. Some lines have had the these changes applied. The changes are not applied to all Fulfillment Lin…
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Pause Release on the last working day of the monthSummary: We need a pause step just before invoicing to prevent the lines from invoicing once it has been shipped. The lines should be billed once a month. Hence all the …
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how to run the order management extension per user?we have a requirement where we have to throw a warning message when a specific user clicks on submit button on sales order. is it possible to do so?
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How to handle clearance charges and duty taxes associated with item replacementSummary: Hi, There is a business use case where in customer returns the faulty item to us gets the replacement item based on warranty policy. When we receive the faulty … -
Having huge records of Nontransactional Entities from Closed Sales Orders and Fulfillment LinesSummary: Could anyone please go through the below mentioned Purge ESS job and confirm us on the below points. 1.The considerations / Impact to be provided before running…
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Receivables transaction type not populating when revision is created from CPQSummary: We have written an extension to populate the receivables transaction type on order which is working as expected. But when the order revision is created in CPQ, …
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How to edit item EFF of child item in FBDI template when importing orders for kit items.Summary: How should I set the items in the FBDI template in order to import the detailed EFF items of the child item expanded when importing orders for kit items with di…
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Is it possible to update the order using FBDI?Summary: Is it possible to perform update processing instead of addition when importing orders into ERP Cloud using FBDI? Content (please ensure you mask any confidentia…
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Not able to create freight line with specified line type using OM extensionHi Team, We are trying to create sales order line using Order management extension and we are using the createLineParams PVO to create the line using the below code snip…
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Sales Order created with one line, but RMA split into Multiple lines.We have created Sales Order with one line and AR Transaction for that sales order got created with one line. When we created RMA order for above sales order it got spilt…
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Invoice non shippable item once shippable item interfaces to Asset managementSummary: Hi Team, I have a requirement to hold the non shippable item in pause step till shippable item is not interfaced to Asset Management. Created an order with hard…
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Adding Item EFF from Product Management in Sales Order Entry screenWe are checking for Feasibility analysis of below requirement in Sales Order Entry screen. Is it possible to default an Item EFF (from PIM) in this area highlighted belo…
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Order is under credit check but credit analyst is not able to see order in credit check.Hi Team, m facing issue with credit check for the orders having Credit limit is zero. Order is under credit check but credit analyst is not able to see order in credit c…