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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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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… -
How to apply credit check hold to a revision after submissionIf the original order is under a credit-check hold, we need any revision to be submitted successfully but then automatically placed on a hold as well. Additionally, if t… -
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…
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Mass Update Scheduled Ship Date FBDI w/o revision changeSummary: We are needing to update the scheduled ship date of sales orders in bulk. Currently doing this by going to manage fulfillment lines. Actions - > edit → override…
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Order Revision error for a Source SO -primaryflag attribute is True in source payloadIssue: A Sales Order from a different Source System and Order in Fusion created successfully, however when trying to create a revision of SO in fusion, it hits with the … -
Missing Redwood Features in Order ManagementSummary: Unable to see some key features in comparison to Classic UI Content (please ensure you mask any confidential information): We are currently reviewing Redwood UI…
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Redwood: Diagnose Scheduling Delays in Order Promising is getting released in 26BSummary: Redwood: Diagnose Scheduling Delays in Order Promising is getting released in 26B Content (please ensure you mask any confidential information): New feature Red…
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Why sales order line numbers are resequencing automatically while copying sales order?Summary: During the process of copying sales orders, line numbers are being resequenced, causing them to be out of order from the original. This issue makes it difficult…
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Sales order Quantity revision has to go to credit check hold but is stuck with credit Review pendingSummary: Client requirement is sales order is released from credit check hold, after that they may revise the quantity, then the expectation is order should again go on …
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Sales Order uploaded through FBDI but it's not showing in manage shipment linesSummary: I have uploaded Sales Order through FBDI but it's not showing in manage shipment lines. There's no error in the file Content (please ensure you mask any confide…
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Issue with Purchase Order to Sales Order Convertor AgentRegarding Purchase order to sales order convertor Agent please suggest a format in which we can upload. we tried to upload the PDF in multiple ways, but we are getting e…
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How to restrict Applying HOLD in a Draft orderSummary: The requirement is to restrict user from applying HOLD in Draft status for a sales order. This causes the Order line stuck in "Not started" which got unnoticed …
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Non Shippable lines are showing "Low on Inventory Available =0" message in "On Hand" Column.Summary: When Non-Shippable line is added on the SO then "On Hand" column is showing "Low on Inventory Available =0" message. This is confusing to the user. Can we show …
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UOM not defaulting while creating SO line in RedwoodSummary: Hi, While creating a Sales Orders in Redwood UI I get an error at line level that UOM does not get defaulted and cannot be selected from LOV. It does not happen… -
Tax is applied on Sales Order for Tax Exempt Customer25A Customer Site is Tax Exempt but on Sales Order the tax is calculated. If the SO is invoiced (post shipment and autoinvoice), the invoice has 0 tax (tax exemption app…
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changes in the item structure not synch to the existing open sale ordersSummary: There are some changes to the item structure in the PIM. How to make sure existing orders are not effected by these changes. Content (please ensure you mask any…
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'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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Ship to address override in header is not refecting to lines ship to addressSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Order Management integration with EBS ARFor certain rebate items we need to use the Bill Only flow but the AR Credit Memo/Invoice should be created in EBS AR. Using Bill Only orchestration, data is inserted in…
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Not able to update orders after Create billing line request started -- (SR 3-33599370251)Please find the sequences of steps we are following currently, --> Create quote in CPQ and submit for order creation. --> Through Mulesoft order has been created in OM f…
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How to use sales order line EFF attribute in Accounting ruleRequirement is to use Sales order line EFF attribute in Cost Accounting-Account rule. The attribute is not available in Source of Account rule.
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Unable to cancel SO lineSummary: We are getting the below error when trying to split line. Order management rejected the revision because the request to apply a hold on order line 2 failed for …
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Work Order is not creating in B2B Make sales orderSummary:We created the b2b sales order and supply order also created but while checking the work order number it is showing the following error. Error: You must provide …
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Primary ship to site is not defaulting in sales orderSummary: Primary ship to site is not defaulting in sales order 1.When we create sales order why the Ship-to Address is not defaulting the primary ship to address, we hav…
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Can we default order type or line type for sales order using transformation rule?Summary: We have a scenario to convert transfer orders to sales order. Can we default some order type or line type based on any transformation rule without any extension…
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RMA Created with Positive Amount Instead of Negative – AR Interface ErrorWe encountered an issue while creating an RMA in Oracle Fusion Order Management, manually override the defaulted item amount but forgot to apply the negative sign. As a … -
API to get the Estimated shipping date before submitting the Sales OrderSummary: Hello, We have a requirement to capture the estimated shipping date right before submitting/creating the Sales Order. We would already have all the details requ…
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Redwood OM Extensions Vs Pre Transform RulesSummary: Redwood OM Extensions Vs Pre Transform Rules we have a requirement to move all the pre transform rules which we have in classic UI we are planning to roll out r…
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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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Error: We found an incomplete setup that's needed for the Orders in Error KPII have enabled Redwood UI for Order Management, but it is showing this Error in the Home page. Please let me know if anyone knows the fix.