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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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How to update the EFF without creating revision with REST APISummary: How to update the EFF without creating revision with REST API Content (please ensure you mask any confidential information): Version (include the version you ar… -
How to track who changed in Manage order management extension ?How to track who changed a specific record in Manage order management extension ? There is no option to see record history ? -
why Order form needs a save to populate Order type which further bring Receivables Transaction type?We are already defining the Pre transformation rule in system to derive the AR Billing transaction type. But Order type is not coming at header.
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Unreferenced RMA is failing when we are trying with ATO itemUnreferenced RMA is failing when we are trying with ATO item We are getting the below error SourceTransactionLineNumber 1, SourceScheduleNumber 1: You must include a ref…
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Redwood Sales Orders Page - Line status not updating correctly on Sales Order Lines TabSummary: We're seeing an issue all of a sudden where the line status is not updating correctly on the sales order lines tab within the new Redwood OM module. Any ideas o… -
How to send EFF values from Order management to Asset Management DFFsSummary: I have created items which are asset track enabled and once order lines are closed in Order Management, I am getting assets created and able to view them from M…
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Redwood Data Access Groups setup is not workingSummary: Hi Team, we are testing Redwood functionality for segregating two sales channels for the same BU. The requirement is neither sales channel should be able to vie…
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Service mapping for a dropship order from Order Management EFF to Purchase requisition EFF.Summary: Hi, we need to configure the service mapping from Order management EFF to the purchase requisition EFF for a Drop ship order. I would appreciate if anyone could…
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how to configure CMK for EDI integration with OICSummary: Hi, We have EDI requirement for Order to Cash flow : Inbound Sales order 850, outbound ACK 855, ASN 856, Invoice 810 the end customer uses EDI service Provider … -
Can we configure the "Shipping Method" seeded field's List of Values within OMSummary: We want to configure the "Shipping Method" seeded field's List of Values (LOV) within Oracle Cloud Order Management. Our requirement is to display a restricted …
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Match tax and discount amount from source systemWe have a upstream sales platform which will pass the price, tax & discount amount to Fusion. To avoid fusion's SO amount not matching the upstream sales platform's orde…
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How to split the supply type to (ON Hand or goods available + PR BUY) when having B2B item in the SOSummary: we are going to apply the Back to back buy business flow. but we are facing two un expected behaviors: When we have an item enabled as a back to back Buy, and t… -
RMA orders are getting created with Zero Price for Service ItemsSummary: Hi , I am trying to create a Referenced Return for a service item in Order Management. RMA is getting created. However, price for RMA order is not the negative …
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How to check if payment terms have been overridden in order managementWe’ve identified several sales orders where the payment terms differ from those defined in the customer master file. We suspect that the payment terms may have been manu…
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Wanted to understand how the Orchestration Process assignment works at each line level of PTO.Summary: Hi Team, Below is my observation : if i have a PTO : Parent item : Say COMPUTER ………………………Child 1: Monitor ………………………Child 2: Machine ………………………Child 3: Keyboard ……
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Tiered Markup (Discount List) is not populating GL_DATESummary: Tiered Markup line has a blank/null GL_DATE in RA_INTERFACE_LINES_ALL. Content (please ensure you mask any confidential information): We are using a Discount Li…
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Ability to search item during sales order creation based on EFF's defined at itemSummary: Few EFF's are defined at item. During sales order creation, user wants to search item based on these EFF's Is this possible in existing UI vs Redwood Content (p…
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Need rest api or Soap API to create and cancel of Tranform ordersSummary: Hi Team Need rest api or soap api to create and cancel transform orders in oracle fusion we have the rest api to get the tranform orders Content (please ensure …
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Different type of sales order for the same item based on customerSummary: Dear All, I am writing to inquire about the possibility of creating different types of sales orders for the same item based on the customer. Specifically, if an…
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How to Split Sales Order Lines Based on the Supply TypeHello Our ATP and sourcing rules are set up to reserve the available quantity in the inventory organization if there are no available quantity a TO is generated to get i…
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order amount at line level not showing while using rate planWhen we are defining item price as a part of rate plan, then 1) the order amount for total duration 2) the item price for that item does not appear at order line level, …
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Update or close Sales Order 25B ESSSummary: After enabling the Profile options.. It is erroring out with this error The Update Sales Order Search Indexes scheduled process can't update the index for sales…
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How to Return a Service/Expense Item Drop Ship Sales Order that leads to return to SupplierSummary: Well, we can return a Dropship Order for Inventory Items by following below instructions, however, Returning a Service/Expense Item of a Dropship Sales Order do… -
The requirement is to pause non shippable linesSummary: The requirement is to pause non shippable lines until all shippable lines are moved to awaiting billing status . Tried using at least one pattern but if we have…
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Is there a way to apply hold using Extension for Order RevisionsWe are getting below error when we try to apply hold using extensions for Revisions. Error: You can't use the applyHold method in an order management extension for a cha…
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Unable to expand Grandchild link in SalesOrder Rest APIHi, I am trying to expand the Grandchild link in SalesOrder API: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub where I am trying to expand the grandchild usi…
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Is it possible to restrict Order types by business unit at the time of sales order creation.Summary: Is it possible to restrict Order types by business unit at the time of sales order creation. If yes, what are possible approach to achieve? Content (please ensu…
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How to default conversion type while creating Sales OrderSummary: Content (required): When I am creating an order, after entering BU and customer details, currency gets defaulted. However, I want to enter conversion type as my… -
GOP Fails to generate supply request: Back to BackSummary: We derive our fulfillment warehouse using the customer/customer site. We also need to use Back-To-Back processing to Buy From a Supplier for items we don't usua…
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What is the logic of defaulting Return from and ship addresses in Part Details page? (SR Classic UI)Summary: When we create a return for repair or parts exchange the the return from and ship to addresses are defaulting to addresses which are not match the current asset…