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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Prepayment Sales Order Submission error - RedwoodSummary: We are trying to create sales order for prepayment in redwood 25c. We entered all the details by following the latest release nore but we are gettibng below err… -
How do I retrieve a link from an Application Page created through page integration?Summary: We have created a VBCS web page through page integration where we want to capture additional details required for Sales Order. We now need to have a link to the… -
How to setup order orchestration rules in EST instead of UTC?Summary: I have created a pause step in my orchestration to release automatically at 8:30PM EST every night. Order orchestrations are setup in UTC so there is a time con…
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Need assistance in setting up Order Management to SubscriptionSummary: I need detailed instructions on how to setup Order Management intergation to Subscription Management for Fusion 25C Content (please ensure you mask any confiden…
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Need to configure sales order approvalsSummary: We have a scenario wherein we need approvals if we have applied any discount in Sales order, how can we configure this type of approval in Order Management Cont…
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Some of BOR was not created even it seems each configrations are correct.Summary: Hi, I executed the ess job "Create Bills of Resoruces" for creaing BOR. But some of units BOR were not created. It seems each paramaeter like critical component…
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Where does Oracle store the Actual Delivery Date of the PTO Kit parent item?Summary: In a pick to order SO, noticed that the parent item has the Actual Delivery Date populated in the fulfillment lines view. But we cannot see the ACTUAL_DELIVERY_… -
how oracle authorizes to only consider credit limit and not account balance for customerSummary: how oracle authorizes to only consider credit limit and not account balance for customer Content (please ensure you mask any confidential information): Version …
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Can we add a status in orchestration process to show that the shipment line is interfaced to WMS?Summary: We have a business requirement to add a status in orchestration process "Interfaced to WMS" when the shipment line integration status is "Interfaced" Is that po…
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How to reprice sales orders without revisionSummary: How to reprice sales orders without revision Content (please ensure you mask any confidential information): We have a requirement to reprice sales orders on a d…
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Does the Input and transformed xml of EDI850(SO Creation) CMK gets stored in any of the dabase tableHi All, We are using CMK framework to create SO through EDI850(SO Creation) in Oracle fusion. where, we want to use the value of few of the fields received via input pay…
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How to apply Pause rule based on Header EFFSummary: How to Pause rule based on Header EFF Content (please ensure you mask any confidential information): We have a requirement to create a PAUSE rule based on Heade…
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Does Collaborative Messaging Support UBL/PEPPOL for Sales Order/Ack/Shipping AdviceSummary: We are about to roll out Collaborative Messaging for all EDI transaction types and looking to position a global standard for file format. Oracle Fusion payloads… -
How to add a URL on the Sales Order page in Fusion to open a BI report?Summary: We need to add a clickable URL on the Sales Order creation page in Oracle Fusion Order Management that opens a BI report in a new webpage allowing them to run t…
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Privilege to assign to a custom role in Oracle FusionWhich privilege should be assigned to a custom role in Oracle Fusion to allow visibility of the Procure to Pay infolet on the CMK screen, without granting access to conf…
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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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Default order type on Sales Order based on Customer DFFSummary How to default order type on a SO based on a DFF at customer levelContent Oracle Gurus, We have a particular order type associated with a particular customer. Op… -
Need to configure some validations for receipt creation in Sales orderSummary: Receipt created in AR need to visible in OM with the amount automatically while creating SO for a particular customer if sales order value is greater than recei…
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Redwood : How to update quantities on multiple sales order lines from different ordersSummary: How to update quantities on multiple sales order lines from different orders, there is no quantity in update lines Content (please ensure you mask any confident…
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Is it possible to send Sales Order attachments to Approver?Summary: Is it possible to send Sales Order attachments to Approver? Please advise. Content (required): The requirement is Approvers wants to review the Sales Order atta… -
bundle order parent updates to its child happening via UI but not happening via REST APISummary: Content (please ensure you mask any confidential information): When we update the Contract Start Date and Service Duration (which in turn updates the Contract E…
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How to update order line status based on changes of 'WMS Integration status'Summary: In 23A update for Backlog Management, there is a new feature ' specify up to 2 additional order line status values that indicate when order lines have been sent…
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Unable to create Revision of Sales Order. Error Attribute Contact is dependent on attribute CustomerSummary: Sales Order is being pushed from service request module, but now I would like to revise the version, to update the PO number, and shipping address under header.…
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getting error - Order management can't process the request from receivingSummary: FOM_RCV_INVLD_ATTR: Order management can't process the request from receiving because the {VALUE} value in the {ATTR} attribute isn't valid. Details: Make sure …
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Which fields on a Order can identify the Scheduling dates have been updated from Backlog ManagementAs the updates from Backlog management is not triggering a Order revision, we are unable to identify the sales orders which are updated more importantly unable to identi…
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All the child components of the bundle needs to be updated during parent updateWhen we update the Contract Start Date and Service Duration (which in turn updates the Contract End Date) from the UI, these changes are reflected in the OM tables. Addi…
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Sales Order Currency ErrorSummary: Hi Folks, I'm trying to create a Sales Order but this message is appearing "The pricing strategy Bakehouse USA Common Strategy does not have any matching allowe…
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Clarification needed on 'EXTERNAL_ASSET_REF' & 'Document Number' requirements in Sales Order FBDIWhen creating a subscription Sales Order via FBDI, we noticed the 'DOO_ORDER_DOC_REFERENCES_INT' sheet requires a record with 'Document Reference Type' set as 'EXTERNAL_…
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Order Orchestration Based on Sales Order Header DFF ValueHi All We have a DFF/EFF on Sales Order header like Yes/No. If the value is Yes then we need to apply PAUSE before shipping and if the value is No then need to proceed f…
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How to add or modify Shipping method on the Transfer Order?Summary: Business determines shipping method for each transfer order depending upon the availability of the freight career between the transfer locations. Hence, ship me…