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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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How can we obtain Object Information and Attribute Value of an EFF in PDHSummary: Hello, We have added an EFF in Manage Items screen using deploy item extended attributes. How can we obtain the value stored in the EFF which is created under I… -
How to create Sourcing Assignment based on Customer Ship To LocationsSummary: We are looking to create Assignment sets based on Customer Ship To Locations. Content (please ensure you mask any confidential information): We are looking to c…
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How to Recover Sales Order via API/SOAP?Summary Currently, we have an orchestration process that runs every morning, this process reserves the items and creates Shipments. If the items are not on hand before t…
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What Sequence does Recover Errors ESS Job process Orders?Summary: What Sequence does Recover Errors ESS Job process Orders? Does is process the Order Errors based on Scheduled Ship Date or any other sequence? Content (required…
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OM extension erroring out with getAttribute() on null object when trying to fetch EFF ValueeSummary: We have requirement to apply hold on sales order by validating the EFF attribute values. However, if the EFF value is not populated with any value the extension…
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Fulfillment process change to Dropship results in orchestration task errorSummary: Fulfillment line set for warehouse fulfillment is updated and changed to be fulfilled by Dropship. The orchestration compensation results in error for external …
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Is any schema recording the order in which it is discarded?Summary: Is any schema recording the order in which it is discarded? I need the information about who discarded the draft order and the time. Version (include the versio… -
Order stuck in Reservation taskSummary: We routinely have sales order lines that get stuck in Order Orchestration paused/locked . They hit our Reservation task and they get caught there with a "Change…
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credit holdcredit hold for sales orders based on receivables overdue. When orders go on hold, and subsequently customer makes payments, we want the orders to be released automatica…
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How to disable customer ship to site in the sales order creationHi, We have some customer master data in which there are sites with purpose "ship to" that need to be disabled as they are no longer active. We haveentered the end date …
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EFF based pause rule where it automatically releases when the entered date in EFF matches sysdateSummary: Business have a requirement where we need an orchestration having EFF and Pause rule within it, so that when the date is entered in the EFF, pause should be rel…
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Send All SO/RMA lines together to Middleware when running GSR/GRAHi @Victor Martin, @Thierry Lamote Scenario: For our Client, the number of lines in a SO/RMA could go upto 10K in a single order. Observation: We have observed that some… -
can return order be created with reference to active IB instance (Assest) ?Summary: customer want to return product has serial number and for that order IB instance is active in R12 but sales order is closed in cloud can we create return order …
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Rest API to Update Sales Order Shipment detailsSummary: Hi I want to update below highlighted field on Sales order and looking for Rest api. Please help with REST api and request Payload. Content (please ensure you m…
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GOP not able to derive the Fulfillment WarehouseSummary: On a random basis few of the sales orders get struck due to GOP unable to derive the supply warehouse. Supply Warehouse is blank under fulfillment lines. What m… -
Multi Line Credit check at Order Fulfillment levelSummary: Here is the scenario Customer credit limit - 1000 Sales order has two line as follows L1 - 900 L2 - 200 both line went for credit check part of the fulfillment …
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Satisfaction Events from Order Management to RMCSFor non shippable items, how do we get satisfaction events into RMCS? What is the triggering point ? How to configure intangible items so that they flow to RMCS.
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New credit case folder created for easch sales order lineSummary: We are using Orchestration level credit check so that each line has its own credit check. But the issue is, if all the SO lines fail the credit check, each line…
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Automatically Reschedule the sales order based on the supplySummary: Once the sales order is created and scheduled, is there a way for the system to automatically reschedule the sales order based on factors such as supply PO rece…
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Invoice Date should be Same as Order Fulfillment date for Sales OrderSummary: Hi Team, We have a sales order with order date example 10-May-2024, and the shipment(Fulfillment) is on 12-May-2024. When we run a invoice its happening with a …
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customer expects order management to add bonus lines due promotionsSummary: Customer requires to set bonus items, result of formulas, due to special offers Content (please ensure you mask any confidential information): Customer is requi…
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REST API Webservices to trigger PO creation from a Sales OrderSummary: Hi, We have a requirement to surpass the PR creation step and directly create the PO based on the supply order generated for back-to-back orders. According to t…
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Moved: Get Shipment Lines based on Shipment Request Id generated from Generate Shipment Request ESS…This discussion has been moved. -
Unable to cancel sales order line. Got an error.Summary: User created sales order. That has 2 lines (1-1 and 1-2). 1-1 is closed and user wants to cancel 1-2 but she the below error, "Order Management can't price the …
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Getting Error while Trigger to OIC for Invoking OTM Integration at Sales Order UISummary: We are trying to trigger OIC for OTM integration, but getting error while calling. Content (please ensure you mask any confidential information): 01.01:An error… -
Seeking Materials for Order Management and GOP Workshop PreparationSummary: Content (please ensure you mask any confidential information): Hello Oracle Community, I'm in the process of preparing for an upcoming workshop focused on Order…
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Oracle Fusion TableHello All, I'm trying to find the Oracle fusion table for below Oracle R12 tables. Can someone point me or leave your inputs for the same OE_HOLD_DEFINITIONS OE_HOLD_SOU…
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How to Assign a Value to Receivables (AR) Transaction Type based on Order TypeSummary How to: Assign a Value to Receivables (AR) Transaction Type based on Order TypeContent Hello, How can the Receivables (AR) transaction type be set at fulfillment… -
Credit check pause after scheduling the SO.Summary: We need to create an orchestration process for the credit check, but the sequence is, after creating the sales order, it should populate the schedule ship date …
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Is there a way to disable seeded processing constraints in order management work areaSummary: We have a situation where in the orders are fulfilled, with invalid bill to contact id and null payment terms. I am able to update the payment terms, however th…