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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Sales Order - Validation Error: Currency attribute is invalid. Value provided: USDSales Order - Validation Error Order Order validation: The value provided for the Currency attribute is invalid. Value provided: USD Line 1 Order validation: An order wa… -
Same Tax Invoice Number populated in case of Reference Return Order (Indian Localisation enabled)Oracle Fusion Cloud While creating a Reference Return Order, the Tax invoice Number is defaulted and grayed out from the Original Order & the same will be flowed to cred… -
How to restrict Re-scheduling during sales order revision.Summary: We have a rule to set the Schedule ship date = Requested -10 days. Based on this the schedule ship date is populated while creating the Order.User will sometime…
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Can we control subscription creation in DRAFT status from OM?Summary: The subscription created from OM orchestration is created in ‘ACTIVE’ status. We want to check if this can be controlled somewhere from Order Management to crea…
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All Inbound 850s failing due to Mismatched Message Standard Received in CMKSummary: As of yesterday, all Inbound 850s are failing in Collaborative Messaging Framework (i.e., CMK). Content (please ensure you mask any confidential information): T…
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Back to Back Work Order quantity is scrappedSummary Back to Back Work Order quantity is scrappedContent Hi, We have the following requirement in Order management cloud: If the back to back Work Order generated fro…
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how to make the actual delivery date as invoice transaction dateHi, Based on the link Capture Actual Delivery Date for a Shipment, the actual delivery date on the order line is updated correctly. But AR transaction date is still goin…
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Map FOM EFF to RMCS 'Extensible Line Attribute1'Summary: We know that we can map FOM EEFs to RMCS DFFs. Reference Document - What Are The Mapping Extensible Attributes Between Revenue Management And Upstream Products?…
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No such property for SupplyOrderTrackingLineSummary: While implementing Service Mapping to update the B2B Requisition price from the Sales Order line EFF, an error occurred: "No such property for SupplyOrderTracki…
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Import messages from EBS to Manage Messages in FusionSummary: How can i import messages from EBS to Manage Messages in Fusion? Content (please ensure you mask any confidential information): Is there any tool to import mass…
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Cancelled line with credit errorHere is the step to reproduce the issue: 1, create SO with 2 lines 2, submit the SO and the order is credit hold 3, create revision 2 and then cancel one of the 2 lines …
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How many lines can be managed in one single sales order without any performance issues?Summary: How many lines can be managed in one single sales order without any performance issues? We would need to import Sales Orders with more then 2.000 lines. Is this…
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Price in Drop Ship PR should be taken from Sales Order Line.Summary: Hi Team, We have a requirement to create the Drop Ship PR with the Price which is entered in the Sales Order, in our business the drop ship PR price is not alwa… -
How ATP Time Fence Specification is works while scheduling the sales order lineSummary: How 'ATP Time Fence Specification' and 'Infinite Availability Fence Definition' works while scheduling the sales order line? We want to understand with example?…
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How can asset be created in Fusion Install Base through OM where no shipping from FusionHow can asset be created in Fusion Install Base through Order Management where the orchestration process does not include shipping and the inventory is not maintained in…
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Will global sourcing rule check the item availability of multiple warehouse to locate the shipfromSummary: We defined multiple transfer from warehouses in a global sourcing rule of different rank for stock item. Will the global sourcing rule drill down to check the i…
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Transfer Order Via Sales OrderSummary: We are using Supply chain Enrichment rules to route the transfer order via sales order screen. We observed below points We are not able to revise the Sales orde…
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Transfer order via SO Way - Order Type is null. Please verify before submit the order.Summary: Hello - we are working the setups for "Transfer order via Sales order ". I have done the setups for "Manage Supply Order Defaulting and Enrichment Rules" and ge…
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Ability to track quantities using sales agreementSummary: Customer has requirement to track the quantities against Sales Agreement, for how many sales order has been created for it. Also if the quantities can be tracke…
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How to Use OM Extension to Get Total Net price From Original Order to Header EFF of Return Order?Summary: Hello, We want to utilise Order Management Extension functionality to derive Total Net Price of Original Sales Order and Assign/Update the same to Header EFF on… -
Backlog Management is not posting simulation changes to Order Management.Summary: Backlog Management is not posting simulation changes to Order Management. Content (please ensure you mask any confidential information): Backlog Management is n…
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Populate Shipment Id using algorithm for non shippable lineSummary: We have a requirement where we need to group invoices based on Shipment Id and not by Order# for non Shippable Item line using algorithm, can you please share a…
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Comments field in Order header in Order ManagementSummary: Unable to find Comments field in Order header in Order Management Content (please ensure you mask any confidential information): Requirement is that client want…
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How to copy Order lines EFF to Purchase Requisition for B2B or Dropship?Summary: All, Is there a way to copy order lines EFF to purchase requisition (which is created through B2B or dropship flow)? Regards, Essmaeel
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What is the purpose of the "In Use" checkbox in Manage Hold Codes?Summary: Hi Team, What is the purpose of the "In Use" attribute in the Manage Hold Codes setup? Why are we unable to delete or end-date a hold when the "In Use" checkbox…
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Order Approver can modify OrderSummary: I have a scenario where I want to allow order approver can modify the order how to achieve this? Content (please ensure you mask any confidential information): …
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Sales Order Lines Update getting failed from Rest API response Immediately after order createdSummary: We are facing issues while updating the sales order line using Rest API (From OIC) immediately after creating the line. Observation is that when fulfillment lin…
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Partial Credit memo is not getting generated for billing frequency monthly.Summary: Not able to Create Partial Credit memo against Sales Order where Billing frequency as Monthly and Number of billing period is 12 used in line level. Content (pl…
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After a revision Sales order stuck in reservation failure and not allowig updateFor my client, its normal to update the quanity by creating a revision on the SO. But many a times, the revised SO fails reservation and gets stuck there ( Change pendin…
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Want to default document fiscal classification in Tax determinants while creating sales orderI want to keep a check on Order submission that if document fiscal classification is null in tax determinants while submitting a sales order, it should throw an error. F…