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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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If we use freeze price flag as N, try to bring in discounts via integrationIf we use freeze price flag as N, try to bring in discounts via integration, is there a way to retain the same discount in Oracle sales order line and also have the abil… -
Can we pass net price and list price as positive number in Payload for Unreferenced RMASummary: We are creating un referenced RMA using Rest API, our question is can we pass net price and list price in positive in the Payload for Unreferenced RMA or these …
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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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unable to get table column for data type date in DFF in oracle fusionSummary: unable to get table column for data type date in DFF in oracle fusion Content (please ensure you mask any confidential information): trying to create a DFF at c…
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Error on order creationSummary: We are facing an error while trying to create an order from OIC. Please let us know the cause of this error. Error: The tax couldn't be calculated: You must spe…
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Defaulting LE on sales order for a Single BU enterprise structureSummary: hi Gurus, We have a single BU and multiple LE, we need to default LE onsales order that it is shipped from. Is there a way of mapping that through setup or LE d… -
Save or submit sales order without adding credit card information on sales orderSummary: How can we save or submit sales order without adding credit card information on sales order Content (please ensure you mask any confidential information): Versi…
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Can you please identify what date is used or represent the Pricing Date?Summary: Can you please identify what date is used or represent the Pricing Date on the Fulfillment Lines screen within OM If it's is not the Requested Shipment Date, wh…
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Option to Disable/Hide "Schedule" in RedwoodSummary: Hello experts, is there a way to disable/hide the Schedule option in Redwood page? Team checked in VBCS and no option found. Another way is to create a custom r…
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Transit Time not respectedSummary: Hello Everyone, There are 2 Inventory Orgs managed by 2 different BU but assigned to same location. Inventory organization is not assigned to Location (i.e. In …
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Wanted to include multiple Inventory org ID's in service mapping Gldate expressionHow to add the Inventory org id's in below expression FulfillOrgId == 300000122297094 ? null : now()
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Unable to add a star item directly on a sales order lineSummary We have the need to add a star item directly on the SO line for regular sales orders and returns. However system is not allowing us to add the sameContent We hav…
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Can the precedence of GOP scheduling be updated to use RAD before RSD?Summary: Can the precedence of GOP scheduling be updated to use RAD (requested arrival date) before RSD (requested ship date)? GOP currently prioritizes RSD over RAD whe…
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How to create return order orchestration process with invoicing only step no receiving?Summary: I have tried to create a custom orchestration process by removing receiving steps in orchestration process but I am getting this error"You must designate a fulf…
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Unable to Delete Order from Interface Table without a 'Batch Name'?Summary: Unable to Delete Order from Interface Table without a 'Batch Name': We are trying to delete ~200 order records that have unique batch names. Deleting them indiv…
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How to allow OM to partially reserve an order line without GOP setupSummary: We are currently utilizing a custom orchestration process that excludes the "Schedule" step, as there are no GOP or ATP requirements in our setup. However, we w… -
Table link between DOO_fulfill_lines_all and rcv_shipment_linesI have an RMA Order ,created the receipt after receiving the replacement line. Now the line is closed. I want the tables link for the RMA Order and receipt number to gen…
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Ability to create single sales order with standard (Item having stock) and back to back typeSummary: How to create sales order with items having on hand stock (Standard flow) and items not having stock (Back to Back flow) in single sales order. What are the set…
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GOP: Sch Ship Date returned is only based on first level Sourcing Rule and not beyond (non B2B)Summary: Global Order Promising GOP: Sch Ship Date (SDD) returned is only based on first level Sourcing Rule and not beyond (non B2B) Content (please ensure you mask any…
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how to remove workorder creation for back to back items n orchestrationSummary: Is there a way were we can remove workorder creation for back to back items from orchestration how can we achieve that Content (please ensure you mask any confi…
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EFF's at Sales Order Header Addtnl Info Level not getting populated on the PR and PO Header DFF'sSummary: EFF's at Sales Order Header Addtnl Info Level not getting populated on the PR and PO Header DFF's Content (please ensure you mask any confidential information):…
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Can we execute BIP report through REST API callSummary: Can we execute BIP report through REST API call Is it possible to execute a parameterized BIP Data model through REST API call in Oracle fusion. We wanted to va…
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BPM Sales Order Approvals - Item basedI am trying to set up Parallel Sales Order Approvals using the following documentation, Implementing Order Management. My approvals are item based, and I need to send ap…
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sales order Importing errorSummary: While doing Sale order importing through FBDI , couple of order getting this error. error:The request wasn't successful because order management can't find a cr…
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When trying to split a sales order line using API, it's throwing an error and not allowing splitWhen we tried to split a sales order line using API, It's throwing an error which says "You can't update attributes on this order line because part of the line already s…
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Getting this error Orderline has already dropped from warehouse, cannot be cancelled or editedSummary: Hi Team, We have created a order with one item for 200quantity and it is having an substitute item. Line is in awaiting shipping status. Business did the pick r…
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LOV of item is empty on review supply availabilitySummary: Cannot select item when using review supply availability， item LOV on the sourcing rule and ATP rule，assignment page is available Content (please ensure you m…
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25C Bug Fix : Validate Duration Period During ImportSummary: 25C Bug Fix : Validate Duration Period During Import Content (please ensure you mask any confidential information): Hi. Below are the details received in the 25…
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THE VALUE **** GIVEN FOR ATTRIBUTE BILL-TO CUSTOMER WHICH IS DEPENDENT ON ATTRIBUTE BILL-TO CONTACTSummary: THE VALUE **** GIVEN FOR ATTRIBUTE BILL-TO CUSTOMER WHICH IS DEPENDENT ON ATTRIBUTE BILL-TO CONTACT WITH VALUE YYY IS INVALID. WHAT IS ROOT CAUSE FOR THIS ERROR…
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Update PR Line UOM From SO Line EFF Using Service MappingSummary: We have a requirment to update PR line uom from SO line EFF using service mapping Content (please ensure you mask any confidential information): Version (includ…