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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Unable to edit line level Change DFF in redwoodSummary: Unable to edit line level Change DFF in Change Request Content (please ensure you mask any confidential information): We have created line level Global and Cont… -
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… -
Hold AR Invoice Generation Until Customer Receipt ConfirmationSummary: We have a requirement to defer AR invoice generation until the customer confirms that the goods have been received at their warehouse. Please advise whether Ora…
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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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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… -
Oracle Fusion RMCS – Support for Splitting a Single Source Line into Multiple Revenue linesSummary: Oracle Fusion RMCS – Support for Splitting a Single Source Line into Multiple Revenue lines Content (please ensure you mask any confidential information): We ha…
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Do we need GOP sourcing rules for creating transfer orders?Summary: Do we need to configure GOP sourcing rules for transfer orders created within the same business unit? Content (please ensure you mask any confidential informati…
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Calculate the order line price by multiplying the Base price with percentage given in order line EFFSummary: There is a business requirement to calculate the order line price by multiplying the Base price with percentage mentioned in order line EFF. Percentage which is…
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We are looking for a way for Oracle to create one transfer order per order instead of per item.We are looking for a way for Oracle to create one transfer order per sales order instead of one per item. Today, if a sales order has 20 lines the system will create 20 …
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Can we create a reference RMA in a different Business Unit than the one from which the item was soldwe are doing an implementation to a retail stores item sold in one store need can be returned in another store As original item belong to same organization we can exchan…
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How to restrict zero dollar invoiceSummary: We need to restrict creating zero dollar invoice, is there any configuration i can do in OM or AR to restrict it Content (please ensure you mask any confidentia…
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To pause the order line for 30 minutes on the order submission time.Summary: To pause the order line for 30 minutes based on the order submission date. Content (please ensure you mask any confidential information): Dear All, We have a re…
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Credit Hold on Sales order revisionContent We want to apply credit hold on order revision based on some attributes like ordered quantity, price etc. We don't want to put the order on credit hold when some…
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Can Item substitution works with out GOP?Summary: Hello Experts, My customer has developed a home-grown promising engine which they intend to use for order promising instead of Oracle Global Order Promising (GO… -
How to remove stale erors when flow already progressedSummary: time to time we have errors " JBO-26092: Failed to lock the record in table DOO_ACTION_REQUESTS " which normally progresses fine afrerwards, but are still displ…
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is requested delivery date on dropship PO from request date on dropship SOSummary: I've created one dropship SO， the requested delivery date on PO equals request date on SO then I changed the request date on the dropship SO, the requested del…
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sales order Approval RulesI am trying to enable new feature of Sales order approval through transaction console, where we can make sales order rule new redwood feature even after enabling offerin…
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Can we edit a approval template which we used for RMA approval?Summary: Hi Team, we are having the RMA approvals for sales order. when notification gets trigger to approvers, he is unable to see the source order number and some info…
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How to automatically recover sales orders after on-hand inventory becomes availableSummary: Sales order line with status "Manual Reservaton Required", and the errror messsage is "A reservation wasn't created because the reservation quantity is more tha… -
Unable to edit Usage Charges or apply Price Override at Order level despite Rate Plan configurationWe have configured usage charges in our Rate Plan with "Manual Adjustment" enabled. However, during Order creation, the edit icon is visible next to the usage charge, bu…
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CTO-Configured Item's Sales Order does not create Supply WorkOrderSummary: Content (please ensure you mask any confidential information): Dear Experts We are successfully creating Sales Order for Configuratble Item and line has Awaitin… -
How to cancel mass sales order lines through VBCSSummary: I have more than 200 sales order lines canceled, so please provide me with any document or steps on how to cancel bulk lines through VBCS. Content (please ensur…
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Validate Shipment line with respect to additional field DATASummary: VALIDATION REQUIRED ON SHIPMENT LINE ON THE BASIS OF DFF FIELD DATA Content (please ensure you mask any confidential information): We want add validation on shi…
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Event type to either be bypassed based on some rule or use any accounting for POHello, The entries for drop ship, and the seeded events actually trigger a COGS debit as its a sales issue. Is there’s a way for the event type to either be bypassed bas…
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Redwood: Create and Manage Sales Orders is not allowing to DisableSummary: Dear Experts, We have enabled these features in one of the instance "Redwood: Search and Apply Actions on Multiple Sales Orders" and "Redwood: Create and Manage…
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Bills of Resource is not getting generated for some FG itemsSummary: Bills of Resource is not getting generated for some FG items FG item has the structure, WD. Content (please ensure you mask any confidential information): Versi…
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Is there a way to automate lot selection in this orchestration-DOO_InventoryTransactionProcessSummary: Is there a way to automate lot selection in this orchestration-DOO_InventoryTransactionProcess during order import. System can select lot on criteria like FiFO/…
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Collections from EBS source - restricting the Currencies entity, and hardcoding US language for ModeWe collect from an EBS source into Cloud SCP. Cloud has only US (American English) installed; EBS has multiple languages. Entities with a LANGUAGE / LANGUAGE_CODE column…
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In OM Redwood UI , Transaction AttributesSummary: Redwood : ATO 26B Redwood Order Management - Configure action missing for ATO Model Classic UI displays Configure and launches configurator and we are able to e…
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Split SO Lines do not trigger OTM Planning orchestration after partial fulfillmentSummary: We are facing an issue with OTM planning orchestration in oracle fusion order management. Issue Description: Our orchestration process includes OTM Planning ste…