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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Authentication Options for Fusion External Web Service IntegrationSummary: Fusion provides the ability to invoke external web services using the Manage External Interface Web Service Details feature. We have used this capability to cal… -
Original Order Reference hyperlink in RMA not working in Redwood UISummary: Hi, When opening RMA in Redwood UI and you click hyperlink for Original Order Reference it does not work. Is this a bug or known issue and some missing setup? @… -
Update sales orderSummary: Hi, We have imported few sales orders using FBDI with Freeze Price and now want to add new line. Can we add a new line to these sales order using REST API? Than…
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Service Contract Line Total is not showing for recurring charge in servicecontractSummary: We are using subscription item in the service contract and recurring price is defined for that item. When we create the service contract and we are able to get …
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Redwood Release Pause TaskSummary: Hi, Do we have available in Redwood the release pause task? I saw in 26B we will finally have the order line orchestration process. Will it be available there? …
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Freight cost showing multiple digits after decimalsSummary: SO line level multiple digits are showing after decimal for Freight Cost Content (please ensure you mask any confidential information): Version (include the ver…
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Tax code removed from Revise SO, but after shipment confirmation tax-exempt status returns in OM SO.Summary: Customer has a Sales Order where the Tax Classification Code is initially set to Exempt. When the order is revised to remove the Tax Classification Code (since …
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Oracle GOP availability for long-running work orders with partial completionsHello Oracle Community, I’m looking for guidance on a design question related to Oracle Cloud Order Management + Global Order Promising (GOP) in a continuous / high-volu… -
how to LOV of demand class on sales order headerSummary: I have checked the lookup type ORA_DOO_DEMAND_CLASS it doesn't work Version (include the version you are using, if applicable): Code Snippet (add any code snipp…
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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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Tax Exemptions is not getting calculated on order management from Ship to sitesSummary: Actual Behavior: Tax Exemptions is not getting calculated on order management from Ship-to sites When we are adding exemption certificates of FAE tax on Ship-to…
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How is the currency of a sales order determined for a business unit . Or is it based on the bill toSummary: How is the currency of a sales order determined for a business unit . Or is it based on the bill to site of the customer.. If its both, which one has the prefer…
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DFF context in AR is getting defaulted to all Business Units.Summary: We have enabled service mappings and written algorithm to copy OM EFF values to AR Invoice DFF values. This mapping is working as expected and EFF values are ge…
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How to call the REST/SOAP API in OM Extension to fetch the Resp Status from Customer Account ContSummary: Hi Team How can we retrieve the data of Column STATUS_FLAG (Responsibility_Status) from the HZ_ROLE_RESPONSIBILITY table within an OM Extension using APIs, in o… -
Issue with Purchase Order to Sales Order Convertor AgentRegarding Purchase order to sales order convertor Agent please suggest a format in which we can upload. we tried to upload the PDF in multiple ways, but we are getting e…
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GOP is not honoring the Shipping Method in the Sales OrderTransit Time is setup from Internal Location to Ship-to address. Shipping Method has been collected. In Simulation Demand, unable to select the Requested Shipping Method…
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Issue with Pricing and Tax Calculation in Sales OrderSummary: Hello Everyone, We have attempted to create a sales order with multiple lines; however, we are encountering the following errors on one of the lines: "Order Man…
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OM AR Service Mapping (Copy DFF) - Context value in AR is gets default even if there is no OM DFFsSummary: We have enabled Service Mappings and implemented an algorithm to copy Order Management (OM) EFF values to Accounts Receivable (AR) Invoice DFF. The mapping is w… -
Aggregator max lines and wait time in external routing rules, SO line failing with errorSummary: In our implementation i have set up the aggregator attributes in Manage External Routing rules for sales order. Set Maximum lines to aggregate and send set to 0… -
Dropship Sales order - SO UOM and BPA UOM Is differentSummary: Hello - we are using standard supplier dropship flow. Our item is maintained in Dual UOM with primary UOM as EA and Secondary UOM as M2. Since the price is main…
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Close a Subscription Through RMA OrderSummary: In the referenced RMA order for a Subscription item, does it close the Subscription Product Line in OSS? The Subscription task is used in RMA orchestration, for…
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How to change the default ship-to address when creating sales order in FusionI got information that in Fusion after choosing BU and customer when creating sales order, the default ship-to address would be the site firstly added with ship-to purpo…
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How to export sourcing ruleHi, Can we export sourcing rule with Sourcing Rule Effective Dates and the detail? if possible please guide me
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How can I add Project number In Transfer order which is interfacing to OMSummary: We are currently creating a supply request through the Manage Item Quantities page and entering a Project Number. However, once the Project Number is added, the…
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how to display pick release status from sales order lineSummary: Hi Guru, is it possible to display the pick release(shipment line status released to warehouse) status on the sales order lines? i know there is a process 'Send…
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I need to Update Payment Method on existing Sales Order through REST API/SOAP - is there a wayI need to Update Payment Method on existing Sales Order through REST API/SOAP - is there a way as searched,haven't find any please let me know
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Query on DOO_PAYMENTS and DOO_PAYMENTS_EFF_BSummary: Hi All, We would like to know how these 2 tables DOO_PAYMENTS and DOO_PAYMENTS_EFF_B, is there any page in applications which inserts data into these tables ple…
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PO No at Sales Order header level is not cascading to line level when Sales Order is SubmittedSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 26A Code Snippet (add any code snippe…
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How to filter the inactive status at customer site contact responsibility via PVO in OM ExtensionSummary: Hi Team, I wanted to check if you have any idea how to filter out inactive customer site account contact responsibility types using a PVO in an OM Extension. Cu…
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Cannot run pick wave when supply status = Goods partially availableHi, In several currently created Sales Orders, there are instances where the Supply Status is 'Goods partially available' because a portion of the quantity is Reserved w…