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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Release pause on Bill Only line automatically when a shippable line is released for InvoicingSummary: There are 2 lines on the order - one is a shippable line, another a bill only line. The bill only line needs to be paused till the shippable line is shipped. Bo… -
Enforcing Sales Agreement Quantity Limit Across Orders in Oracle Fusion OMI would like to enforce a control on Sales Agreements in Oracle Fusion Order Management. When a Sales Agreement is created for a specific item with a defined quantity (e… -
Prevent Reducing Sales Agreement Quantity Below Released Quantity in Oracle Fusion OMIn Oracle Fusion Order Management, I have a requirement related to Sales Agreement quantity control. Assume a Sales Agreement is created with an agreed quantity of 100 u… -
How to define calendar to receive material 2 days a week?Summary: One of customer is receiving goods on Monday and Thursday only. We did following setup. Define calendar for 2 days on and 5 days off. Assign calendar to the cus… -
Can we update Sales Order Using FBDI TemplateSummary Can we update or add new lines to existing sales order using FBDI templateContent Hi Experts, Can we add a new line in the existing sales order using FBDI? Thank… -
Unreferenced RMA order for a Subscription enabled Product - Is this feasible?Summary: Is this feasible to create unreferenced RMA Order for a subscription enabled product. If we add unreferenced return lines then subscription enabled product will… -
UnidentifiedMessageType CMK Inbound Purchase Order (SO)Summary: When attempting to run Validate Inbound Collaboration Messaging Setup, we get the error UnidentifiedMessageType. Content (please ensure you mask any confidentia… -
SalesOrderHub PATCH API related to BillToCustomerId and BillToSiteUseId validationSummary: Hi Everyone, We are facing an issue with the SalesOrderHub PATCH API related to BillToCustomerId and BillToSiteUseId validation. We have two different payloads … -
Unable to create a Sales Order revision in Redwood versionWhen trying to create revision for an existing order in redwood version, it is showing error Order couldn't be saved OrderInvalid attribute "ATTRIBUTE_CHAR2_XX_YES_NO" i… -
Previous sales order revision can be shipped/fulfilled; while latest rev on Credit Review PendingSummary: Oracle is considering previous sales order revision active and can be shipped/fulfilled; while latest rev on Credit Review Pending Content (please ensure you ma… -
ESS job to create index definition and perform initial ingest to OSCSSummary: We are scheduling the below process to index items on sales order redwood page. However the program is going in retrying; ESS job to create index definition and… -
Redwood UI – OM extension continues to show errors on SO even after the values have been updatedSummary: Hello Team, We have a requirement to trigger an error through OM extensions when a Sales Order line attribute (e.g., Shipping Method) is left blank at the line … -
Error Message when Creating Referenced and Unreferenced Credit Only Order in RedwoodSummary: When creating either referenced or unreferenced Credit Only Order in Redwood, user cannot proceed because of this order alert upon submission "The sales order c… -
Organization Journey Category Filter SecuritySummary: Despite configuring security on both the Journey Category and the Journey Template levels, all Journey Categories are still visible to all HR users across the o… -
Fusion Ato model sales order to create a new item every timeSummary: When to use ATO model sales order, create a new item every time if the selected options are the same with prior items. Content (please ensure you mask any confi… -
Can we ship sales orders on fixed dates each month, like the 10th and 20th for a specific customer?We have a business requirement where a customer wants their sales orders to be consolidated and shipped on a biweekly basis—specifically, shipments should occur only on … -
How to cancel future Recurring billing sale order linesSummary: Hi Team, We are using Order Management for bill only sales order lines - where products are service items which will be billed monthly ( eg. Subscription servic… -
Return Reason Lov value Ordering sequenceSummary: Return Reason code do not show in the desired order of sequence Content (please ensure you mask any confidential information): We have an issue with the Return … -
How to make Cancellation Reason mandatory when cancelling a sales order - Header and Line LevelSummary: Can someone help with setups or a complete OM extension for how to make the cancellation reason field mandatory when cancelling a sales order? Content (please e… -
Unable to see order lines EFF in redwoodHi! I’m trying to populate an EFF at the sales order line level, but I can’t see the EFF on the sales order line UI. Is there a way to enable it, or is there an alternat… -
How to view Sales Order Line EFFs after submission in RedwoodWhere to view (in Redwood) Line-level EFFs once a Sales Order has been submitted We are able to enter/update them during the drafting stage, but once the order is submit… -
How to Pass Shipping Instructions on the Shipment Line of the Order to Accounts Receivables DFFHi Team, The Customer has an requirement of using the OBLPN Number ( Custom Number generated in WMS Application) as a Grouping attribute to generate the AR Invoice. The … -
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… -
Order Management UI Shows a Blank PageSummary: Summary: We currently have a problem in the test instance, we don't know which sanbox affected the Order Management module, but when we try to enter the Manage … -
when i try to create new EFF context am getting this error.Summary: Hi Experts. When i try to create new EFF context and when i hit the save button , getting this error " Script text to compile cannot be null!" Could you please … -
How to Control Total Order Quantity at First RevisionSummary: How to Control Total Order Quantity at First Revision Content (please ensure you mask any confidential information): HI, We want to control the total order quan… -
create sales order using customer item number search out multiple resultsSummary: Hi Guru, while we are trying to create SO using customer item number, for the same customer item number we can search out 3 identical records with exactly same … -
Item Keywords for sales order creation via FBDI and REST APISummary: We can setup cross-reference types and define cross-references (aka alias) to item defined in PIM. Then using Manage Item Keyword Search Attributes, we can incl… -
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… -
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…