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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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While im creating a analysis report, when i add the invoice number it duplicates the rowSummary: Im creating a report in analysis when basics fields like Order, source order, customer, item and basic of the order line everything fine. But when i add the inv… -
How to get Fulfill Line attributes in OM Extensions...?Summary: Need to read & use a couple of Fulfill Line Attributes on the OM Extension. Tried calling them how we do with Lines, but getting errors! So how do we call & get…
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How to increase timespan for the Pause for Reservation orchestration process step in Oracle fusionSummary: We have a requirement to add the "Pause for Reservation" orchestration process for specific customers. The process should have a timespan for 7 days. In current…
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Enable multi level ATP across inventory Organizations (Global Avalability)Summary: Hi Team, Could you please help on the below request from business… We have 2 different Inv Org/OU (one located in US and other located in Europe) When we book a…
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How can I create additional context DFF with TransactionLineDffSummary: We need to map Order Management Fulfillment line data (specifically the Invoice Number) to Accounts Receivable DFF (Descriptive Flexfield) context-sensitive fie…
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How to Add Usage Charges to Sales Orders Using REST APII am referring to the sample payload provided in Oracle documentation Use Rate Plans with Your Subscriptions for importing rate plans and usage charges. Here is a sample…
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How to create unreferenced RMAs using FBDiI have been able to create referenced RMAs using the SourceOrderImportTemplate and import successfully but there appears to be no guidance on how to create Unreferenced …
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OM: Is there any way to create revision of Sales Orders in BulkIs there any way to create revision of Sales Orders in Bulk ? Thanks, Srikar
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How to handle warranty (included and extended) as well as subscription in Order Management alone?Summary: How to handle warranty (included and extended) as well as subscription in Order Management without using Subscription Management and Revenue Management for the … -
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… -
How to split the subscription product based on Quantity?Summary: Hi Is there any way to split the Product based on quantity received on an order line from Fusion Order Management into separate product lines in Fusion Subscrip…
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How to create a unreferenced return Sales Order Line using REST APIHi All, We need to create a sales order with unreferenced return line and generate a credit memo. Do we have any REST API to create such a sales order? Please advise? Th… -
How to create a Pause Rule for based on Yes/No Flag on Sales Order Line EFFSummary: How to create a Pause Rule for based on Yes/No Flag on Sales Order Line EFF Content (please ensure you mask any confidential information): We have a requirement…
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how to view charges and prices adjustments in sales order line-Oracle fusion-SCMSummary: I added price adjustment at sales order lines. How to view overall calculated prices included shipping charges for each sales order line. In action— i am not se…
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Join Between WSH_DELIVERY_DETAILS and DOO_FULFILL_LINES_ALL for Split Lines and Partial ShipmentsI’m working with a scenario involving a transfer order that also acts as a sales order. One of the order lines is split into three fulfillment lines, appearing in DOO_FU… -
Orchestration process not changing depending on our condition..Summary: Hello, we have a scenario that states that if the "Allow inventory transaction = Yes" during creating the sales order, it should use a specific orchestration pr…
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Unable to automatically release the pause based on the line EFF valuesSummary: We have a business requirement where all the Fulfilment lines should go for Pause by default after the shipment. After that, based on the Line EFF values, syste…
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Need Information Regarding Recurring Billing of service items in Order ManagementSummary: Need Information Regarding Recurring Billing of service items Content: I’m facing an issue related to AutoInvoice generation for service sales order lines in Or… -
Create Pre-config itemsSummary: I am trying to create pre-config items using the Rest API. /fscmRestApi/resources/11.13.18.05/configurations https://docs.oracle.com/en/cloud/saas/supply-chain-…
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Item Created is not available in Redwood Sales order formSummary: Item created is visible at line level in oracle fusion sales order form. But the same item is not visible in Redwood UI sales order form. Content (please ensure…
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How to enable Audit Log for Sales Order in Order Management ?Hi Guys, We wanted to enable audit log for all the transactions related to Sales Order and shipping in Order Management. We tried following the basic information availab…
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OM extension to calculate cross order totalsSummary: Hi, Looking for an OM extension which will calculate order totals for a customer in the current month and set it on header EFF. If anyone has tried similar requ… -
Original Order Reference and Line Number is BlankSummary: When creating RMA through 'Enable Return' option system is not defaulted the 'Original Order Reference' and 'Original Order Line Reference' is this standard beh… -
Need to setup Order EFF to default value using om extension from value stored in standard lookupSummary: Can we setup default value at order line eff using om extension or any other approach and default value should be picked up from lookup Content (please ensure y…
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B2B order line Split issueSummary: Hi, Based on a business requirement, we are splitting the B2B line before scheduling, but the supply order is getting stuck in "Manual action required". How to …
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Customer depositHello All, One of my customer has a requirement, where their customers will pay cash as "Customer Deposit" upfront. They tell the client that they will place sales order…
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Processing constraint - validation rule setSummary: We have processing constraint defined with validation rule set based on business unit condition. We want to exclude the processing constraint for 3 Business uni…
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Clarification on the 'DOO_ORDER_BILLING_PLANS_INT' Sheet in Sales Order FBDIHello Oracle Community, While working with the Sales Order FBDI, I noticed a sheet named 'DOO_ORDER_BILLING_PLANS_INT'. I have a few questions regarding its usage and si…
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Not able to add a Coverage/Subscription item on the Sales order in REDWOOD UISummary: While adding a Coverage/Subscription item on the sales order in REDWOOD UI, we are getting the below Error: Coverages are supported only when the Order Manageme…
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How to Cancel a Sales Order Line in “Received” StatusHi Team, We have a sales order where one of the receiving lines is currently in “Received” status. We would like to cancel this sales order line, as the serial numbers t…