To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
-
Fusion table that stores Availability Detail under check availability of sales order fulfilment lineSummary: Business users would like to have a scheduled job which will run before collection process and export the availability details which can be referenced by them. … -
Updated KIT BOM Refresh for an Open Sales OrderThe KIT structure is finalized after the Order is created from Quote. Here is an example of the process: 1. Create a Quote for KIT A, which includes Item A, Item B, and … -
Can we update the Actual Delivery Date for the Service ItemSummary: Hi Team, We need to update the Actual Delivery date for the Service Items (Bill Only), our client has a mix of Drop Ship Items and Service Items in the Order an… -
sales order pre transformation rule stored in which tableSummary: sales order pre transformation rule stored in which table Content (please ensure you mask any confidential information): sales order pre transformation rule sto…
-
Batch name or request ID of FBDI SO import processSummary: How is it possible to find batch name or request ID of sales order import process, when interface tables are deleted after successful import? Content (please en…
-
Will there be any impact of Redwood updates coming in 25A on the clients who are not using Redwood.Hello, As we move forward with 25A, several features related to the Redwood theme are being introduced. I would like to confirm whether the mandatory Redwood features in…
-
OM: Redwood pages defaulting Payment terms, Shipping method, request type and ship lines thogetherHi Team We have following pre transformation rules available in classic UI pages, would like to know how to achieve them in Redwood pages: to default the payment terms, …
-
Redwood Sales Order Currency not displaying even if profile option existsSummary: When creating a sales order in Redwood, Currency is not displaying as per profile option and is greyed out in the Additional Order Detail page. Is this the expe… -
Order fulfillment line status update to OIC getting failed with 401 unauthorized errorHi Team, We have a requirement where OIC integration will be invoked whenever SO fulfillment status gets update in Oracle. We created custom orchestration process where … -
Shipping ToleranceSummary Shipping ToleranceContent Is shipping tolerance in OM on the line level available in Fusion? or will it be available in Fusion Future Releases Version Oracle Fus…
-
How to create Regions to be used for Sourcing in GOPHi All, Can someone please share any documentation or setup reference how can we create Regions in the GOP. I was able to create Zone but could not find anything to crea…
-
Default the Order Type based on the Sales ChannelWe need to default the Order Type based on the Sales Channel when creating Return Orders using Order Management Extensions. I have the following query to default based o…
-
Order line went to Hold For Change Request on order revision and unable to do further revisionsDear experts, We have below issue in Order Orchestration for order revision case. Order Orchestration : In order orchestration we have “Pause for Credit check” pause tas…
-
order management redwood UISummary: Hello, Planning to turn on redwood UI for Order management. Any major bugs to be aware of please? Thanks a lot! Is there a way to go back/disable redwood UI in …
-
How Does GOP work for Standard ATO items?While calculating SSD does GOP look at the supply details of the components till the leaf level in a Standard ATO item? ATP Rule: Supply Chain Availability Search 1. FG …
-
Table Name for Order Pretransformation RulesSummary: Content (required): What is the Table that the the data related to "Pretransformation Rules for Sales Orders" or "Pretransformation Defaulting Rules" is stored?… -
Cascading header attribute values to coverage line levelSummary: We have noticed that the customer PO number at header level doesn't cascade to the line level. It's not only with PO, we also tried with Payment Terms, Shipping…
-
Release pause on Bill Only line automatically when a shippable line is released for InvoicingSummary: There are 2 lines on the order - one is a shippable line, another a bill only line. The bill only line needs to be paused till the shippable line is shipped. Bo… -
Restrict Sales Order Revision using Processing Constraints with API Validation typeSummary: We have a business requirement to restrict the revision on sales order with below conditions: Order line status is "Awaiting Shipping". Integration status attri…
-
We have an issue where sales order line is getting stuckWe have an issue where sales order line is getting stuck in ‘Awaiting Billing’ status even after autoinvoice program generated the AR invoice. So to resolve this issue O… -
Sum of Order Lines net price after discount differs from total on headerExample Invoice Line# Description Unit Price Extended Price 55 BUXUS MIC GREEN BEAUTY 10.8500 108.50 56 Discount Applied from Discount Rule -1.6275 -16.28 60 Rounding Ru…
-
Pretransformation rule not working in Redwood pageSummary: We have 7 pretransformation rules, that force Warehouse, Ship Method, Shipment Priority, BillingTrxTypeId, Scheduled Ship Date, Line Type and Canadian Dollar. W…
-
How to do a mass cancellations of sales order lines?Summary: I trying to do a massive cancellation of lines in sales orders. Some order has lines in closed status, awaiting billing etc, but the lines in awaiting shipping …
-
Cannot set default value in Business rule with VB StudioSummary: All values in Value column in the Business rule are absent and cannot be edited in a new Business rule I created in the Redwood page Create Order/New Sales Orde…
-
My Sales Order line is closed but Header Status is still ProcessingSummary: My Sales Order line is closed but Header Status is still Processing, however I've tried to run the Update or Close Sales Order request and it's going in retryin…
-
Pause Nonshippable Lines Until Shipping Ships All Shippable LinesSummary: Hi, I have created a custom orchestration process so non shippable line waits until whole order has been shipped. I have copy paste the rule from Oracle guide: … -
GOP: Cumulative availability not correctSummary: We are doing a GOP simulation inquiry and when we do a GOP check for 5 pieces with request date as 10-dec-21 (current date is 9-Dec-21) , GOP is asking us to ma…
-
How To Build Link Between Sales Order and Purchase Order in Case of Drop shipments in Oracle CloudSummary: Hello How To Build Link Between Sales Order and Purchase Order in Case of Drop shipments in Oracle Cloud We need to import SOs and POs and build link to arrive …
-
For EBS orders, there was an order type called "invoicing only", but how to deal with it in CloudSummary: For EBS orders, there was an order type called "invoicing only", but how to deal with it in ERP Cloud? Content (please ensure you mask any confidential informat…
-
We have a requirement to select a particular Step on the orchesteration based on a specific value oWe have a requirement to select a particular step on the Order orchestration based on a specific value on Sales Order Line Type. We have tried the following code in the …