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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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We have a requirement that the transaction number be the same document number for the invoicesSummary: Content (please ensure you mask any confidential information): We have a requirement that the transaction number be the same document number for the invoices im… -
Processing Constraints not working as expected post 25DSummary: There is a processing constraints defined to prevent the cancellation of the Sales order once the corresponding Supply order is created. It was working as expec…
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Sales Order Unit Of MeasureSummary: Hello we are doing fusion rollout and in the existing BU's we can see that only the primary /secondary UOM defined at item level and for which price list is pre…
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Manage Process Assignment Rules for Sales Order setup stopped working in chromeSummary: I have always used Chrome to update this setup or add new conditions to the Process Assignment Rules for Sales Order setup. But now Chrome or Edge do not allow … -
SO Line are canceled but SO header processingHi, All sales order lines are in 'Canceled' status, but the sales order header remains in 'Processing'. Is there a scheduled process that needs to be run, or are there a…
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AttributeCategory is not getting passed down to Dropship PO through Service Mapping/AlgorithmSummary: We have a requirement to pass value for PR/PO DFF Attribute2 as Y which is Context Sensitive segment alongwith AttributeCateory as DROPSHIP. But we are able to …
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OM Extension to default Item Cost on Sales Order lineSummary: We have a requirement to default Item Cost on Sales Order line EFF, we are trying through OM Extensions. our Org structure is as below: One Cost Org consists is…
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Facing an Error when changing the ware house in the Order Fulfillment Lines. How to resolve this?Selected shipping method is not available. Already added the required Inventory org to the Shipment method. Still error is populating. How to solve this? -
Intercompany Billing for Non-Shippable Service Items in Order ManagementHi Team, We are looking for the best practice to handle intercompany transactions specifically for Service items (non-shippable) within Oracle Cloud Order Management. Sc…
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Sold To party vs Bill To and Ship To party on sales orderSummary: There are three fields for party on Sales Order header Customer (aka buying party aka sold to) Bill-to Customer Ship-to Customer What is the significance of Cus…
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I am trying to create sales order with more than 3000 lines via FBDI Approach.Summary: via FBDI approach we are trying to create sales order with more than 3000 lines, but "Import Sales Order" Job is taking too much time. So, is it possible to cre…
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Can child item availability in a kit be viewed after Estimate Order Availability? How?Summary: Business users need to view the availability status of the child items within a kit, not just the parent kit item, after clicking Estimate Order Availability. C…
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How to Control Total Order Quantity at First RevisionSummary: How to Control Total Order Quantity at First Revision Content (please ensure you mask any confidential information): HI, We want to control the total order quan…
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Sales Order Header EFF value to use in Sales Order Approval RulesSummary: We have requirement to trigger sales order approval based on the DFF percentage value, like if % then it should go for approval. Now this EFF value enabled and … -
dropshipsales order line pending at change requestSummary: Users are trying to change shipping method after PO created. The order is on change request hold, and an error message of schedulle: The attribute OrgId is miss…
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Can't find High-Volume Global Order Promising Opt-In FeaturesHi, I want to enable Opt-In Features for High-Volume Global Order Promising but I cant find it on Navigation: My Enterprise > Offerings > Supply Chain Planning > Opt-In …
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Can't find generated PR number from B2B process on Process RequisitionsHi, I can find generated Purchase requisition number from B2B process, then I copy the Document number PR/TRD/26/02/00077 so I can process it to PO I go to Process Requi…
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Mass delete line option not enable in edit sales order Redwood pageSummary: In edit sales order page when user select the all lines or few in edit sales order page then under more actions the delete line option is not enable expecting t…
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Is it possible to create a star item and its supply without a sales orderSummary: We have a requirement where we want to create a Work Order for a Star item even before its SO is received. How can we achieve this? Content (please ensure you m… -
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? … -
Import Sales Orders in High VolumeSummary Import Sales Orders in High VolumeContent There is a Program 'Import Sales Orders in High Volume' apart from the Import Sales Orders . Is the file template to lo…
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How to remove stale erors when flow already progressedSummary: time to time we have errors " JBO-26092: Failed to lock the record in table DOO_ACTION_REQUESTS " which normally progresses fine afrerwards, but are still displ…
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Order Header status is Showing partially closed even though all lines are closedSummary: Hello, We have identified several sales orders where the Order Header Status is showing as "Partially Closed", even though all order lines are closed. We have a…
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Need Groovy script to avoid duplicate PO number within a Business unitSummary: The requirement is to display a message if there is a duplicate Customer PO number is Entered within a Business unit.It is ok if the same PO exist in different …
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Can we change pricing on Refrenced Return order created through REST APISummary: When creating a referenced RMA using Rest API we are not able to change the amount or price. It is taking price from original order. Can we change the price on …
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Pre-transformation does not work in redwoodSummary: Hello everyone. I have a pre-transformation in order management that determines the order type for returns. This works in the classic version, but if I create a… -
Does BICC PVO allow Order Management EFF's to be extract?Summary: I have seen documentation that release 23A that BICC now has more functionality to export PVO's with EFF information. Is it possible to do this with OM EFF's? C…
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Service item with duration like 1 year subscription uses service duration as the invoiced quantitySummary: We are currently using an item with sales product type of coverage to link it to a shippable hardware item. This service item has a duration set as fixed of 1 y… -
GOP not considering automatic substitutionSummary: Hi All, Can you please help why substitute item functionality is not working, we are trying to demo the substitute item functionality to the customer. Setups: I…
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Processing Constraint - Constrained Operation of Create or ValidateSummary: Need to restrict certain roles to create a sales order of specific sales order type Content (required): Hello We have Equipment Order type among others. Based o…