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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Pause rule based on carriers in shipping method in not workingPause is required to be applied based on carrier name in the shipping method. If carrier name is X then pause should be applied. Since carrier name condition is not avai… -
Ship-to Address being wrongly defaultedSummary: how to restrict/default ship-to address on order header to the one where the account address set contains the business unit as that on order? Content (please en… -
Need to change the name of FOB field to "FOB Code / Inco Terms" on sales order pageOn the sales order page under OM, need to change the name of "FOB" field to "FOB Code/Inco Terms". So will I need to change one by one on the header & lines (under shipp…
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Order management can't find a cross-reference for attribute CurrencyConversionType in system OPSSummary: Order management did not import source order because of the following error: The request wasn't successful because order management can't find a cross-reference…
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Convert Transfer Order to Sales OrderSummary: Hi We are trying to a standard process, Internal requisition, from which a Transfer order is created. The question is, is there a way to convert a Transfer Orde…
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Can we use order type from header level in line selection criteria?Summary: Is it possible to create Line selection criteria using order type at the header level Content (please ensure you mask any confidential information): Version (in… -
Pause Rule required based on Carrier in Shipping MethodSummary: Content (required): Pause is required to be applied based on carrier name in the shipping method. If carrier name is X then pause should be applied. Since carri… -
Item Substitution for KitSummary Item Substitution for KitContent Customer has a requirement to do substitute the components in the Kit during the order entry. Please let me know if there is a f…
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GOP is not considering incoming PO after theSummary: GOP has set SSD based on MSP_GOP_HORIZON_DAYS instead of considering incoming supply from a PO. Content (please ensure you mask any confidential information): S…
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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 … -
How to create on account credit memo for the Referenced RMA Order.Summary: Depending the Return Type, We need to create the On account Credit memo for the Reference RMA. Please let me know how this can be achieved. The REFERENCE_LINE_I…
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set sales order header eff value based on another eff valueSummary: Hello I would like to know if it is possible to default the value in a sales order header eff based on the value of another sales order header eff both effs are…
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File not found or no read permission Oracle Cloud Order Management FBDISummary: Above error while trying to generate CSV Content (please ensure you mask any confidential information): Version (include the version you are using, if applicabl…
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Update the order created in UI through FBDI?Manually created Sales order and While trying to revise the order through FBDI getting this error "A user-defined validation couldn't be completed: You can't import the …
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Not able to apply hold at order line levelSummary: We are seeing that for some of the orders, the Apply Hold button is disabled at the line level. Content (please ensure you mask any confidential information): W…
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unable to view business unit in sales order screenSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to set up the (emails/notifications) whenever the order for a customer goes for credit checkSummary: Please can someone help me with steps on how to activate bell icon notification for a customer's order that is in hold for credit check so that message will be …
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doo_headers_all.SOLD_TO_CUSTOMER_ID is not populated whyi noticed that doo_headers_all.SOLD_TO_CUSTOMER_ID is not populated but instead doo_headers_all.SOLD_TO_PARTY_ID. Is there a purpose for the column SOLD_TO_CUSTOMER_ID o…
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OM Document FeatureSummary: Does Fusion OM provide the document feature available in EBS like below? In EBS, I can manage the documents and setup the rules for customer when I create sales… -
How can we populate email of a different user as hold applied/ released by user using Rest APISummary: Hi, we are trying to use the following API to apply release hold on Order Lines. The process is the user provides multiple Sales Order lines in an excel file. I…
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Redwood Sales Order: How can we use customer item in sales order line?We are testing the new Redwood sales order pages and we are able to find items in the sales order line, but the item picker page is not showing the customer item number.…
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RMA lines in Delivered statusSummary: I had issue with RMA order lines stuck in "Received" status. Then I ran the "Send shipment confirmation" job. Now the Lines are stuck in "Delivered" status. I t… -
Adding new custom fields on sales order page in Fusion SAAS applicationSummary: We are exploring on options to add new custom fields on oracle sales order page at both header and line levels. Are there any other options to do so other than …
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salesOrdersForOrderHub expects LocatorSummary: We want to create a sales order that mimics the Allow Inventory Transaction flag, but the api fails because we haven't passed locator. Content (please ensure yo…
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Orchestration is processing when the order is on Credit holdSummary: Hi Team, In our project, our team has designed multi-branches custom orchestration as per our project requirments using branching and line selection criteria. B…
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Order line got split in the same warehouse though there's sufficient inventory on handSummary: we are seeing this issue even on hand is available still order line is splitting into two lines of the same warehouse. can any one please help on this Content (…
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How to derive tax code from inventory organization entered on Sales Order?Summary: Hello Oracle Community. We have a requirement related with the tax calculation derived from sales orders, We have the bellow business requirement: Business have…
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How to show Transit Times in OM Sales Orders ?Summary: Hello Community. Our current client is looking for some answers about how is reflected / calculated in tranasit times in days on sales orders (OM). We defined t…
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Mandatory Redwood features in Oracle Fusion starting 25B - Order ManagementWhat all Redwood features are going to be mandatory starting 25B in Order Management Module. We are referring to Oracle documentations for the redwood features however t…
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Transfer order is failing with shipping interface error statusSummary: for a specific user transfer order is failing at shipping interface error status. we have verified his user record , roles , data access and didn't see any issu…