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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 Requested date without creating the sales order revisionSummary: There is a business requirement to update the Requested date without creating the sales order revision. The way we are overriding the scheduled ship date and sc… -
Attribute Char 1 value not able to see in LOV , no EFFs configured at SO Fulfillment LineSummary: I am configuring EFFs at Fulfillment Line Information for UAT Instance , initially i created one EFF with Attribute Char 1 but it doesnt showed up because of is…
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Unable to update Line attributes and Reprice for Drop ship ordersSummary: For the Drop ship Orders when revision is created there is no option to update the Line level details except for header detail update. Also if there is a change…
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Available to Reserve and Review Supply Availability not matchingSummary: Hi Experts, In what scenario the available to reserve qty and review supply availability qty may not be same. We are using Only Onhand as supply and Fulfillment… -
Unable to view Offers & Benefits on create sales order page after configuring Sales Promotion AgentHello OM Experts, Unable to view "Offers and Benefits" on create sales order page after configuring Sales Promotion Agent. I followed the steps as mentioned in 25C readi…
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Sales Order Orchestration is showing up the wrong step name from custom orchestrationSummary: We have a business requirement to implement two pauses in one orchestration. Hence, we customized one orchestration process by putting two pauses. Pause1: Apply…
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We want to create back to back supply if ATP mode is infinite availability basedSummary: We have Items enabled for back to back supply. These are assigned ATP rule with promising mode infinite availability . When a Sales Order is entered for these i…
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How to create order to terminate one out of 5 covered assets from a coverage item using REST APIWe have a requirement to create a sales order to terminate specific covered asset/s from a coverage item within a subscription. We have the basic REST API payload to ter…
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Sales Order Assistant (Single Agent) is not working as expectedSummary: I copied Sales Order Assistant (Single Agent) from AI agent studio and added it to task in guided journey but it is not working as expected. Content (please ens…
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Sales Order Assistant not selecting Order TypeSummary: Provided Sales Order Assistant template is working for order creation worked initially but without adding order type, While modifying payload to include transac…
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Differences in sales order total and AR invoice totalHi Team, Customer copied a sales and enabled the "Freeze price" and "Freeze Tax" check box. Then changed the order quantity from 2 to 1. Even though they changed the qua…
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Shipment Lines Not Generated for Duplicate Orders with Different Source SystemsSummary: Issue: Shipment Lines Not Generated for Duplicate Orders with Different Source Systems We created a new order in a different business unit (BU) with the same or…
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RMA WITHOUT CREDIT MEMO| Return sale order without credit memoA requirement has come from client as follows: No need of credit memo creation while performing RMA transaction. so, i have followed an article provided by the oracle on…
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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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How can we split order lines when shipment line is partially pick confirmed?Summary: How can we split order lines when shipment line is partially pick confirmed? Send Intermediate shipment updates status is only updating status as partially pick…
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Is there a faster way to load millions of Sales Orders?Summary: We have a requirement to load 30 Million Closed Sales Orders with around 290 Million lines. We are using the FBDI method to load these sales orders by batching …
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Customized roles and privileges in backlog managementSummary: We have requirement of the Customized roles and privileges in backlog management where user can see only backlog analysis page. And he/she should not be able to…
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Sales order revision some fields gets blankSummary: While sales order revision below fields are getting blank this was not the behavior earlier. Change name Unit selling price Amount Content (please ensure you ma… -
Sales Order Import -FBDI Header Fields are BlankSummary: Sales Order Import via FBDI loaded Order successfully, but the Header level fields like Bill To Customer, Ship To Address, Bill To Account are left Blank. Custo… -
'Orchestration Process Number' field at order line level with all new Redwood UI (OM)Hi Team, With the All-new Redwood UI for order management, we are unable to see the 'Orchestration Process Number' field at order line level. We wanted to know if there'…
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Significance of BillingNumberOfPeriods field in OM PayloadSummary: When I pass a value in "BillingNumberOfPeriods" field in the Order Management API for creating a subscription, Subscription Management ignores the value passed …
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How do I create a B2B and dropship purchase requisition that is in an incomplete or pending approvalSummary: How do I create a B2B and dropship purchase requisition that is in an incomplete or pending approval state?sitions in an incomplete or pending approval state. C…
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Source Based PromisingSummary: Hi, We are trying to understand what exactly the 'Source Based Promising' in Check ATP item attribute is being used in GOP. Any useful documents on this will be…
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REST API changing the price of an item on a referenced RMA does not work - orig order price is used.Summary: When creating a referenced RMA using Rest API we are not able to change the amount or price to something different like the below. "ChargeCurrencyUnitPrice": -4…
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Cascade Headers to Lines set to do Don't cascase but for Order imported from CPQSummary: Cascade Headers to Lines set to do Don't cascase but for Order imported from CPQ Content (please ensure you mask any confidential information): Cascade Headers … -
return order AI assistant not working as expectedSummary: While duplicating sales order return assistant template getting error at debug. Can someone please help with it. unable to find the roles the FAI_VIEW_AI_AGENT_…
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Manual Action Required in SCO for B2B lineSummary: Hi, We have implemented B2B Buy process and observed the below behavior - For some orders it is creating PR but for few orders the SCO status is "Manual Action …
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Sales Order FBDI Import ErrorSummary: Order management did not import source order FBDI100 because of the following error: You must provide valid values for the combination of the 100000096619181,80…
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We need to create a discountSummary: Content (please ensure you mask any confidential information): We need to create a discount that can be applied based on three attributes: Customer, Item, and P…
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Sales Order Segregation by Salesperson in Order ManagementI would like to achieve segregation in Order Management so that each salesperson can view only the sales orders related to their own name as defined in Sales Credits. Th…