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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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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… -
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 …
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I am unable to import the sales order with FBDI. Log File say BILL TO CUSTOMER ID field is empty.Summary: I am not able to import the sales order with FBDI. It does not allow the transfer, stating that the BILL TO CUSTOMER ID field is empty. I'm filling out the FBDI…
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Create custom data validation after click validate or submit sales orderHi, is it possible to create custom data validation after click validate or submit sales order? example: we expected sales order will separated based on item category, s…
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CUSTOMER CONSIGNED INVENTORYHow to model the customer consigned inventory for Oracle cloud Fusion, ideas for a different custom solution approach. refer attached document for details. Regards, Jai -
How to Reprice the Sales Orders after Pick ReleaseSummary: How to Reprice the Sales Orders after Pick Release Content (please ensure you mask any confidential information): We have a requirement to reprice the Sales Ord…
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(Doc ID 2660874.1)Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
What is the equivalent configuration setup/function in cloud fusion with ebs R12 'Trip-Stop'Hi All, what is the equivalent configuration setup/function in cloud fusion with ebs R12 'Trip-Stop' ?
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Shipping of sales order loaded using FBDISummary: We have loaded a sales order using FBDI, taking the default transaction system which is OPS. The warehouse has been correctly populated on the line level as wel…
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Task Reserve for orchestration process failedSummary: hi Gurus I am getting the below error, I had validate all the setups ATP rule is not infinity based, item-org global buy rule was setup . but still the error is…
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ATO sales orderCreating ATO sales order at at this (The configuration cannot be initialized because the item V8 - Laptop Colour contains an insufficient number of child item)is there a…
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Need to update a Sales order line status for custome orchestration processSummary: Need to update a Sales order line status for custome orchestration process Content (required): We have a problem modifying the status of the sales order lines. …
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getting error - Order management can't process the request from receivingSummary: FOM_RCV_INVLD_ATTR: Order management can't process the request from receiving because the {VALUE} value in the {ATTR} attribute isn't valid. Details: Make sure …
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When creating a sales order, can I display only the items that are related to the customer?When creating a sales order, can I display only the items that are related to the customer?
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Defaulting Primary Sales Person from Header to Order LineSummary: The Primary Sales Person from the Header level are automatically populated in the order lines however, the Sales Credit total Revenue percentage is incremented …
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PR is notSummary: Content (please ensure you mask any confidential information): Dear Members, All the SO's will go through back to back process which will create a PR automatica…
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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… -
Unable to open sales order created with REST API in redwood UISummary: We are unable to open sales orders created through REST API in redwood UI. We have ran "Prepare Sales Orders for Redesigned Page" but still no luck Version (inc…
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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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Generative AI to summarize order changeSummary: There is AI assistance feature on sales order which will summarize changes done on sales order but I observe there are some gaps. If we revise sales order and u…
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Primary Salesperson and Sales CreditSummary Primary Salesperson and Sales Credit - these two fields are available on sales order header. If user enters Primary Salesperson, how can we default the same sale…
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Why a Revised Sales Order Doesn’t Show in Credit Check Hold Pile ChartSummary: Why a Revised Sales Order Doesn’t Show in Credit Check Hold Pile Chart Content (please ensure you mask any confidential information): Version (include the versi…
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How to do credit check at Account/Org levelSummary: Can you please validate if Oracle Fusion Order Management’s credit check supports configuring the check level (Header vs. Line) at the account/site level? We’d …
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Error from Orchestration on Shipsets ordersGetting error from Orchestration on GTM Response for Trade Compliance Task The response cannot be accepted for task Verify Trade Compliance because one or more fulfillme…
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what are complete setups for sales order management module to use projectSummary: I reviewed the official guide Implementing Manufacturing and Supply Chain Materials Management It directs to order management implementation guide Set Up Projec…
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How can we prevent automatic splitting of the order line and instead allow manual control to splitSplit Order Scenario: When creating a sales order, if the quantity entered for an item exceeds the available stock in the warehouse, the system automatically splits the …
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Ship Set Swap/Create in Revision Sales OrderSummary: When trying to revise an order to amend ship set details it is not possible to add lines to ship sets or to create new ship sets, the only option available is t…
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Install base (Asset) location type not updated to inventory after returning the assetSummary: Location type not get updated to inventory and showing customer asset only after Returning the asset but asset end date got updated. Please help me if you have …
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Must provide a valid value for the SALES_ORDER_NUMBER attribute.We are getting this Error for Reservation Entity of Collection Job. How to fix this?