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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Can we reprice a sales order during/after shipping ?Summary: During shipping or after shipping, is there a way to update/re price in SO ? without revision and automatically, is there a way to update price ? pricing is sto… -
How to generate revenue against Sales order based on the milestone conceptWe have a client requirement where milestone-based revenue to be generated against the sales process although the full shipment delivery is completed. Below are the step… -
Does OM use reference data sets for payment terms?Summary: Customer payment terms are striped by reference data set in Receivables, which allows the same payment term to be used in two different sets. This returns an er… -
Is it an industry best practice to remove the CPQ–OM integration and manage all change orders solelySummary: We currently operate with a CPQ–OM integration that manages updating or amending an equipment model, pricing adjustments, approvals, and other order updates, li… -
back or refresh button for Sales Order Redwood PageSummary: On the Redwood Sales Order Page, there are no Back button or Refresh button on the Create Order Page or when trying to perform refresh on an existing order when… -
Is it possible to enable Audit logs for Sales order approval rules in Oracle fusionSummary: Hi Everyone, Greetings! We wanted to know whether it is possible to enable the audit log for sales order approval rules in Order Management in Oracle Fusion. Co… -
All Orders saved search doesn't show draft sales orders?Hello everyone, All Order saved search in Manage Orders screen is not showing draft sales orders. Is this expected? We are able to see draft orders when All Open Orders … -
No Payment term information In Sales Order Approval NotificationSummary: Payment terms are not available in notifications when using the standard AME (Approval Management Engine) process. As a result, the approver is unable to view t… -
Oracle order management Redwood features are going to be mandatory from 25DSummary: Hello team i wanted to check does the Redwood order management features are going to be mandatory from 25D, if not what is the road map. Kindly confirm Content … -
Unable to get an event in OICSummary: We configured order attribute update in Business event triggers, and we have added order quantity attribute that triggers the event. When we create a sales orde… -
How to prevent $0 charge lines from being sent AR InvoiceSummary: We have sales orders that do not always have the charges populated with a value and they remain on the order as a $0 charge. When the Sales order is invoiced th… -
Sales Order Line Request Type - Ship on and Arrive on Derivation LogicSummary Sales Order Line Request Type - Ship on and Arrive on Derivation Logic Content Question 1 - Is requestDateType a standard column in Cloud? Answer: Yes, this is a… -
Implication if the SO Header Request Type is “Ship On” while the order line Request Type "Arrive On"Summary: What is the implication if the SO Header Request Type is “Ship On” while the order line Request Type is “Arrive On” in Oracle Fusion? Content (please ensure you… -
Is Recurring Billing Possible with Only Oracle Order Management , Excluding Subscription ManagementHello Community, We are evaluating Oracle Cloud solutions for our business needs and would like some clarity regarding recurring billing functionalities. Specifically, i… -
Order Orchestration Customization to stop $0 invoices interface to ARSummary: We have a requirement to stop sending the $0.00 Sales Order lines to AR. In our case certain order lines may conditionally have $0 List Price. In case list pric… -
TIA for standard itemSummary: Created an item class and added transactional attributes with application scope Distributed Order Orchestration; Order Capture. Created a Standard Finished Good… -
Does Backlog Management honour the Override Schedule flagSummary: In an environment where we use GOP for scheduling and Backlog Management for improvements, if a user has manually overriden the Schedule Ship Date for an order … -
Redwood: What is the privilege for Index Management for Sales Orders ?We would like to remove all actions from the Order Management Configuration work area for users that are assigned Order Manager Role. We want to restrict these configura… -
LSC rules not working as expectedWe have defined Line Selection Criteria rule to skip Scheduling task for Fulfilment lines where FLine EFF attribute value is ZZ -
Possible to use Item category of the sales order line in pretransformtion rules?Summary: Requirement: Need to default Sales order line eff attribute based on the Item category of the Item selected in the sales order line. Content (please ensure you … -
how can we release an order that failed credit check in om orchestration (DOO_CREDIT_CHECK)Summary: Our orchestration process is accurately puting on "hold" the orders that fail credit check, howerver, per oracle support "The “DOO_CREDIT_CHECK” message seen in… -
How to fetch unit list price for sales order from oracle pricing using APISummary: How to fetch unit list price for sales order from oracle pricing using API Content (please ensure you mask any confidential information): We are looking to fetc… -
Extension including dynamic transit timeIs it possible to write an OM extension for transfer orders coming into OM so that: SAD (Schedule Arrival Date) = Request Date SSD (Schedule Ship Date) = SAD - Transit t…
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Error updating one order multiple lines using Visual Builder add-in for ExcelSummary: Using Visual builder add-in for Excel, when updating for multiple lines in one order, one line succeeds, but the other lines fail. I am trying to cancel multipl… -
Unable to fetch Sales Order Number based on EFF value.Summary: The requirement is to fetch sales order number based on Business Unit, Quote Number and PRN. Quote Number and PRN are context based Header level EFFs. Have chec… -
How to pass the shipping cost entered in Ship confirm to AR invoice?Summary: The shipping cost is captured in the Record shipping cost field during ship confirm. After invoiced this is not appearing the Freight charges field? Is there an… -
Unable to release hold manually if workflow activity is in Started statusSummary: Our Sales Order line is in Reserved "Started" status. Order line is in error at reservation activity as the available on-hand is less than available to reserve.… -
Sales order header default EFF Value using Groovy ExpressionSummary: We need to default the EFF value in the Sales Order Header so that whenever a sales order is created or updated, the LINE_DISCOUNT_PERCENT automatically calcula… -
How to introduce Pause in Orchestration based on customer site level DFF valueSummary How to introduce Pause in Orchestration based on customer site level DFF valueContent Customer has a requirement of holding a license number and license expirati… -
How to default Order Representative attribute using Order Management ExtensionSummary: As part of Oracle Fusion Cloud Order Management 25B we have got a new attribute "Order Representative" to specify the person who will represent each sales order…