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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Dropship Sales order - SO UOM and BPA UOM Is differentSummary: Hello - we are using standard supplier dropship flow. Our item is maintained in Dual UOM with primary UOM as EA and Secondary UOM as M2. Since the price is main… -
Close a Subscription Through RMA OrderSummary: In the referenced RMA order for a Subscription item, does it close the Subscription Product Line in OSS? The Subscription task is used in RMA orchestration, for… -
How to export sourcing ruleHi, Can we export sourcing rule with Sourcing Rule Effective Dates and the detail? if possible please guide me -
How can I add Project number In Transfer order which is interfacing to OMSummary: We are currently creating a supply request through the Manage Item Quantities page and entering a Project Number. However, once the Project Number is added, the… -
how to display pick release status from sales order lineSummary: Hi Guru, is it possible to display the pick release(shipment line status released to warehouse) status on the sales order lines? i know there is a process 'Send… -
I need to Update Payment Method on existing Sales Order through REST API/SOAP - is there a wayI need to Update Payment Method on existing Sales Order through REST API/SOAP - is there a way as searched,haven't find any please let me know -
Query on DOO_PAYMENTS and DOO_PAYMENTS_EFF_BSummary: Hi All, We would like to know how these 2 tables DOO_PAYMENTS and DOO_PAYMENTS_EFF_B, is there any page in applications which inserts data into these tables ple… -
PO No at Sales Order header level is not cascading to line level when Sales Order is SubmittedSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 26A Code Snippet (add any code snippe… -
How to filter the inactive status at customer site contact responsibility via PVO in OM ExtensionSummary: Hi Team, I wanted to check if you have any idea how to filter out inactive customer site account contact responsibility types using a PVO in an OM Extension. Cu… -
Referenced RMA in redwoodSummary: I am trying to create a referenced RMA following this 25B document Redwood: Link Return Lines to Original Orders But I do not see closed lines order info in the… -
Order management did not import source order JBO-27008:Attribute HeaderId Cannot be setSummary: While importing order using FBDI submitted via OIC, few orders are failed with below error. Order management did not import source order XXXXXX because of the f… -
Check Availability not showing the PO SupplySummary: For some hours the Check availability was not honoring the PO supply data and showing the horizon date as SSD, even though the PO got collected in plan input fo… -
Error while loading Sales order through FBDISummary: Getting error while loading sales order. This error occurs in source order 1103-F65660TEST, on source order line 1, source item name 846581, source item 300,000… -
Order management can't pause the sales order.Summary: Few non shippable lines going on error with pause rule. However the Recover Error will push the order line further. However, majority of the lines going into th… -
GOP item substitutionSummary: We have items with multiple substitutes and ranked in order of priority. GOP engine allocates substitutes which is not consistent with on hand qty. Is there any… -
Sales Order Lines information is not visible in Redwood all of suddenSummary: Hi Experts, We have followed the setups as per "Redwood: Search and Apply Actions on Multiple Sales Orders" and "Redwood: Create and Manage Sales Orders" and al… -
Notification on autocreate requisition from B2b processHi, In a back-to-back process where items must be purchased first, triggering the automatic creation of a Purchase Requisition (PR), is it possible to send a notificatio… -
We want to limit customer choices when creating a sales orderSummary: OM uses the classic UI. When registering a customer, we can set an Account Address Set. Can this Account Address Set be used to restrict the Customer, Bill-to-c… -
Warning message is not displaying on Redwood page but visible on classic page in order management?Summary: We have written Order management extensions to display the warning message on save at sales order in order management to add particular item on sales order. War… -
ISG REST payload to book the sales order in oracle apps r12Summary: Hi Developers, I was able to create a sales order through OE_INBOUND_INT.process_order API by using Integrated SOA gateway in oracle apps r12 but I was unable t… -
Order Management - Trying to convert to Redwood - Cannot locate "Index Management for Sales Orders"Summary: Instructions say: Set Up the Index Start at your home page, then click Order Management > Show More > Index Management for Sales Orders. Click Sales Order. When… -
Not able to access Pricing DocumentationSummary: Not able to access Pricing Documentation Content (please ensure you mask any confidential information): I am trying to access the attachments as a part of below… -
Ability to skip Onhand reservation and create Back 2 Back order at Order entry levelSummary: For Back to Bakc orders we ahve a below requirement. Our orders are submitted thru CPQ system and Customer has expectation that when there is onhand availabilit… -
In 26A Release Notes, Tax on sales order isn't correctSummary: We noticed an issue mentioned in the 26A release notes under the Order Management module indicating that tax calculation on sales orders incorrect. To validate … -
How to enable Audit Log for Sales Order in Order Management ?Hi Guys, We wanted to enable audit log for all the transactions related to Sales Order and shipping in Order Management. We tried following the basic information availab… -
What is the recommended approach to config non‑seeded EDI documents(846,204,214,940) in OracleCloud?Hello everyone, We are implementing EDI integrations in Oracle Fusion Cloud and have a requirement to support several EDI documents that are not seeded in Oracle Cloud a… -
Release pause on Bill Only line automatically when a shippable line is released for InvoicingSummary: There are 2 lines on the order - one is a shippable line, another a bill only line. The bill only line needs to be paused till the shippable line is shipped. Bo… -
Enforcing Sales Agreement Quantity Limit Across Orders in Oracle Fusion OMI would like to enforce a control on Sales Agreements in Oracle Fusion Order Management. When a Sales Agreement is created for a specific item with a defined quantity (e… -
Prevent Reducing Sales Agreement Quantity Below Released Quantity in Oracle Fusion OMIn Oracle Fusion Order Management, I have a requirement related to Sales Agreement quantity control. Assume a Sales Agreement is created with an agreed quantity of 100 u… -
How to define calendar to receive material 2 days a week?Summary: One of customer is receiving goods on Monday and Thursday only. We did following setup. Define calendar for 2 days on and 5 days off. Assign calendar to the cus…