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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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How to filter ship to site based on selected bill to accountSummary: My requirement is to filter ship to site based on selected bill to account as there are multiple bill to accounts and on sales order user is able to select ship… -
By any possibility, can we make order types dependent on Business unit in Oracle Order Maanagement?Summary: We have multiple Business Units configured for Order Management. For each Business Unit we have multiple Order Types. We need to restrict order types on Base of…
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Unable to release Hold on Cloned Sales order using REST APISummary: Sales Order cloned from PROD - Unable to release Holds/Pause Content (please ensure you mask any confidential information): For sales orders cloned from Product…
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Fusion is not applying taxes for sales order imported using FBDI.Summary While loading sales order in fusion, our intent is to give Price and shipping charge information using FBDI but tax should be calculated by Fusion. We have given…
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Pause Rule Based on Freight Term for a business unitHi Team, We have a requirement to Pause the line from billing once shipped until received the confirmation from customer on delivery status. Once customer confirms that …
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Reprice and defaulting attribute value in Redwood PageSummary: Hi Team, Looking for some help in OM Redwood page- Qn1. Currently in Create order ADF page any pricing error due to algorithm/service mapping issue is displayed…
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is Drop Shipment supported for PTO modelsSummary: Could someone advise if drop shipment supported for PTOs? it seems supported for KITs, but for PTOs we are getting error "The item isn't valid. Verify that the …
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How to mass update the Requested Ship Date across ordersSummary We need to update the Requested Ship Date on hundreds of lines across ordersContent Is there a way to update the Requested Ship Date on lines which are across mu… -
Display Ship To Customer Account in the sales order headerSummary: Display Ship To Customer Account in the sales order header Content (please ensure you mask any confidential information): We have multiple customers with same n…
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Sale Agreement within Order ManagementSummary Sale Agreement within Order ManagementContent Customer has requirement to do sales agreement and release sales order from there. How to enable such feature in R1…
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Need Line Level details API against Nota Fiscal Document NumberThe Ask here is to get a rest api where in we pass the Nota Fiscal document number and get line level details like item, qty, Line Description and so on.
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How do i update the sales order ACK Email body and subjectSummary: How do i update the sales order ACK Email body and subject Content (please ensure you mask any confidential information): Hi team, As per the client requirement…
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what is the profile to control sending net price or list price to AR interface ?Summary: Currently, when SO is shipped. It will transfer to AR interface with a item line of list price and then another line for the discount. We would like to send onl…
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Redwood: How to use copied search views in sales order lines pageSummary: How to use copied search views in sales order lines page Content (please ensure you mask any confidential information): We have created 2 EFF attributes at sale…
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How to map FOB code from DOO_FULFILL_LINES_ALL to its text value in Sales Order UI?Hello Community, We are working on extracting the FOB (Freight on Board) value from Sales Orders in Oracle Cloud. On the Sales Order line, the FOB value appears as a tex…
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Selling Profit Center Business Unit auto-completiong in case of drop shipmentSummary: We have activated the use of Selling Profit Center in the Order Management Opt In Features. For the respective business unit, in Manage Order Management Paramet… -
Confirm PTO Model is it is not priced, so its not invoiced in Oracle Fusion OM and ARSummary: Need confirmation that the PTO Model Item is not priced, so its not invoiced. Content (please ensure you mask any confidential information): But if PTO Model ca…
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Can Oracle ERP handle 60 million business events per day related to SO line status changes in OM?What is the maximum daily volume of sales order line status change events that Oracle ERP’s Order Management module can reliably support, and is processing 60 million su…
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Is it possible to source from multiple suppliers on a back to back sales orderHi, Incase of Back-to-Back SO flow, is it possible to source the material from multiple suppliers? we need flexibility to chose the supplier when processing the sales or…
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Do we have any standard integration between order management to PPM?Summary: Do we have any standard integration between order management to PPM? Content (please ensure you mask any confidential information): Version (include the version…
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Privilege required to access delete option in 'Manage assignment Sets'Hi Team, Can you please let me know which Privilege is required to add 'Delete' option for 'Manage assigment Sets' under 'Plan Inputs' Section. Thanks and Regards, Saila…
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Order Management - How to get Customer' Ship-to Address contacts (Customer Site Contacts)I am trying write a SQL to get Customer' Ship-to Address contacts (Customer Site Contacts) from an order. This is SQL trying to get the ship-to address contact number; h…
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In the phantom item Sales order, GOP/BOR returns only assembly leadtime days.Summary: Hi, In there way to let GOP/BOR consider phantom item? As business requirement, those phantom items are got sale order from customer as maitenance parts. And wh…
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Is there anyway to fulfil back to back sales order without having sourcing ruleSummary: Hi, Is there anyway to fulfil a back to back sales order when there is no onhand qty and when there is no sourcing rule? Right now, if there is no sourcing rule…
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How can we restrict or prevent specific EFF attributes from the Model to the Star Item?Summary: The Model contains EFF attributes, which are automatically copied to the Star Item. How can we restrict or prevent specific EFF attributes from being transferre…
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How to calculate freight charges on the basis of weightSummary: Requirement: How to achieve the freight(upcharges) calculated based on the order line weight. Weight is captured on the line EFF, and we have the rate per lb in…
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FOM_NEW_HOLDS_PROCESSING is causing error while applying holdSummary: Error: You can't apply the hold because order management is currently processing the order line. (FOM-4515574) Details: Try again in a few minutes. Content (ple…
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We are in 25C release, GOP not considering reserved onhand as consumedSummary: GOP not considering reserved onhand as consumed. Work orders are not getting created in the Supply Order, Supply order is created for Onhand and then it will be…
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Add Customer PO in order confirmation mail generated after you submit a new sales order in RedwoodSummary: How can we add Customer Purchase Order number in order confirmation mail generated right after you submit a new sales order in Redwood UI Content (please ensure…
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Interface line attribute8 in AR invoice not getting populated for Drop ship orderSummary: In AR invoice we are using the attribute Interface line attribute8 (Waybill number) to group the AR invoice in the grouping. It is getting populated for normal …