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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Getting error in redwood while creating prepayment sales order?Summary: While creating a sales order for prepayment in redwood 25c below error is coming Sales order couldn't be submitted.Prepayment processing for the order didn't co… -
Prepayment Sales Order Submission error - RedwoodSummary: We are trying to create sales order for prepayment in redwood 25c. We entered all the details by following the latest release nore but we are gettibng below err… -
How to create a Revision via FBDI in a Converted sales order imported through FBDISummary: Hi Team, We want to create a revision via FBDI for a sales order which is imported via FBDI, please help with the fields and the data to be populated after for … -
CX- Orders Date Changed By User field not Updating while Bulk Update of OrdersWe have enabled a Bulk Update option in CX Orders from Action dropdown where from on screen UI we can update multiple fields in different Orders at the same time and hav…
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Sales order revision results in re-triggering orchestration process againSummary: Is this the expected behavior: when a Sales Order is in Awaiting Shipping / Awaiting Billing status and we update a line-level EFF through a revision, upon subm… -
Model Structure not loading in redwood sales order pageSummary: After entering the configurable model on redwood sales order line, the structure of the configurable model is not loading. The application provides a blank page… -
Update or close Sales Order 25B ESSSummary: https://docs.oracle.com/en/cloud/saas/readiness/scm/25b/order25b/25B-order-mgmt-wn-f36840.htm#Steps-to-Enable After enabling the Profile options.. It is errorin…
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How to popup warning message if bill to Site multiple on customer Site using OM Extension codeSummary: My requirement as below Suppose Customer Multiple Bill to Site so I need if multiple Bill to Site so Popup waring message " This customer has multiple bill-to a…
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Order Total to include Service Lines Total for Credit CheckSummary: Order Total calculation is not considering the Amount for Total duration for Service Lines. This is required for both Total Calculation and Credit check. Conten…
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Error Message when Creating Referenced and Unreferenced Credit Only Order in RedwoodSummary: When creating either referenced or unreferenced Credit Only Order in Redwood, user cannot proceed because of this order alert upon submission "The sales order c…
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Is the rate date used to convert Txn Value to Standardized Value the order submission date?Summary: We are using OM. And the transaction currency is set to Japanese Yen. In this state, we registered US Dollar as the Order Currency and submitted the sales order…
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Manage Orchestration Process Assignment RulesSummary: Hi, I am currently working on the order orchestration process assignment in "Manage Orchestration Process Assignment Rules." I noticed a discrepancy between the…
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Redwood: Cannot save Sales Orders Search View - No notification '' Search view updated"Summary: As per Whats New 25C, I remove the option default from Sales Order Lines Search View then under Filters, I select Show for attribute Order. Then I cannot Save n… -
Does GOP Use Fixed Lot Multiplier When Creating Supply Request?Summary: Does GOP Use Fixed Lot Multiplier When Creating Supply Request Content (please ensure you mask any confidential information): Scenario in Detail: Customer enter… -
GOP and Supply PlanContent Hello Friends How do I connect GOP and Supply Plan. From Order Management when I look into availability, GOP system should look into Supply Plan (Including Plann… -
Does the Fusion GOP “Check Availability” REST API support a batch POST requestSummary: I tested the API with a single fulfillment line and received a valid response. However, when I try to pass multiple lines by providing an array, the request bod…
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Filter Type not available in Sales Order Lines Search View. RedwoodSummary: Hi, I am not able to select filter type (Greyed out) in Sales Order Lines Search View. Why? As a result when entering a value in filter for this attribute no re… -
Customer PortalSummary: Good morning, Does anyone know if there is a customer portal for Oracle ERP Cloud? Content (required): A customer portal where the same customer can self-manage… -
How do we get the reason for Warning in the interface tables after loading Customers through FBDII'm creating a recon report using these interface tables : HZ_IMP_PARTYSITES_T , HZ_IMP_ACCOUNTS_T, RA_CUSTOMER_PROFILES_INT_ALL All these tables have an interface_statu…
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Assigning Transportation Schedule Specific to Carrier and Service Level.Summary: The business requirement is to assign different transportation schedules for different services under the same carrier. For example, FedEx has multiple services…
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How to default Freight charges automatically under the sales order line in Oracle apps EBSSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Ebs R12.1 Order Management Code Snipp…
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The Fields length for the fields used across different module should be in syncSummary: Observed the customer part number (CPN) field at sales order line has max length 15 but this is sourced from PDH and in PFH customer part number has larger leng…
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Can we apply hold on a sales order revision using groovy in order mgmt extn?Summary: I have created a sales order (having 2 lines) and submitted for fulfillment. After that we have created a revision i.e. updated line 1 quantity from 2 to 3. In …
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Sales order lines search filter "Primary Salesperson" showing No matches foundSummary: We have enabled the sales order line search filters all working fine expect "Primary Salesperson" when try to search the data with this filter showing "No match…
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Default First Party Tax Registration Number based on LRUHow to default First Party Tax Registration Number based on LRU (i.e. Legal Reporting Unit) on Sales Order level?Sayantani Jana-Oracle 41 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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no supply breakdown of assembly item on view availability detail pageSummary: no supply breakdown of assembly item on view availability details page Content (please ensure you mask any confidential information): the component usage and re…
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Looking For A Best Suggested Approach To Apply Hold On Sales Order HeaderSummary: We have a requirement like below. Order#order1 with two lines is created and submitted for fulfillment. Now user wants to update the quantity on one of the line…
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iStore equivalent in Oracle Cloud ApplicationsSummary: I am working on a possible roadmap for a client's EBS solution to be migrated into Oracle Cloud Applications. For most modules that they use currently, the clou… -
how to transfer sales order issue transactions to projects?Summary: Sales Order Shipment is done, please check orchestration process. The line is attached to a project and task. How can we get the AR invoice generated? Through O… -
Drop Ship Sales Order lines split automatically after ASN creation with packing unitsSummary: Drop Ship Sales Order lines split automatically after ASN creation with packing units. Sales Order:ITS290676-1 ASN:ILI58845666072520260211, ILI58849166072220260…