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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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How can I cancel an Order when It's on Credit review Pending without reverting it to Draft?When we have an order in Credit Review Pending, we need to revert it to draft to be able to cancel it. This makes the order not appear in the customer orders. We want to… -
Redwood for Order Management 24D 'Manage Commercial items > Tasks > Configure Index option missing?Release 24D Redwood opt in for Order Management. Within the release doc it mentions the following: Steps to Enable Use the Opt In UI to enable this feature. For instruct…
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How to prevent different Bill to address on Header and Line at sales orderUsers are loading sales orders in which the bill-to address on the header and line levels sometimes differ. As a result, the packing slip fails to print, causing an issu…
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Best Practice & Recommendation to convert Open SalesOrder for B2B (Buy/Make/Transfer) & DropShip sceSummary: We have requirement for converting open sales orders into Oracle Fusion Order Management that include both drop ship and back-to-back items (which could be Buy/…
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Ship to & Bill to Address not visible for CustomersSummary: While creating/managing customers, when we provide the bill to site for ship to purpose, the LOV does not show anything to select. When the same customer is use…
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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 … -
How to apply a header level discount percent that translates to all order linesRequirement: Apply a discount defined at the header of an order that is translated down to each line. Solution: A percent-based discount needs to be applied to all lines…
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OM Extension to validate for active hold at header not workingSummary: We have scenario to check whether the sales order got particular hold active at header level based on that call integration. Using the method holdExists as per …
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Requirement to create Customer before sales order importSummary: In 25D Release i can see an API customerForSalesOrders to create the Customer before importing the Sales order from a E-commerce software. Is there any Document…
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Payment term to the sales order lines is not defaulted from sales order headerSummary: Payment terms from customer account gets defaulted to sales order header but at the same time its not defaulted at the sales order line level.Is there any addit… -
Bill to and ship to customer contacts are not interfaced from order to subscription through OOBSummary: We have the sales order customer contact details stored in table doo_order_addresses. But unable to find API name for this table. If we have API name, we can cr…
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Multiple Transit Time exists for the AddressSummary: Not able to submit order in Oracle-Fusion (Order Management) with the error message: multiple transit time exists for the Address. I check in 'Manage Transit Ti…
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change a field/action name in order management Redwood page, tried with UI textSummary: I am trying to change the name of the action inside the order management Redwood page from Apply Hold to Cancel Tender and the field from Hold Name to Tender Ca…
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Even we have shippable item and freight in Sales Order we are getting Order date as a invoice dateHi All, Even we have shippable item and freight in Sales Order we are getting Sals Order date as a invoice date, But our expectaion is it should create as Shipment date.…
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Where to Register Credit Check Timing in OracleI want to configure credit checks to be performed at the following timing: Order Booking (Order Confirmation) Shipment Confirmation During Shipment Verification Which sc…
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Have all the project driven supply chain screens transitioned to redwood ?We are unable to transition the Order Management module because not all of the projects driven supply chain screens have transitioned to redwood
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Customer Credit limit not considering On-account receipt amount while doing Credit checkSummary: We have created a customer with zero creit limit and then we created an on-account receipt. we have enabled credit check functionality of order management, so n…
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Internal Transfer Order creation returns the auto-generated Sales Order with blanked Ship ToSummary: Internal transfer order is created by navigating to Supply Orchestration > Create Supply Request > select the Destination organization, search item, and input t…
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Restrict Item & Customer in Sales Order Creation based on certain conditionsSummary: Hi All, Customer is into retail business and has lot of Divisions. In order to restrict the Salesperson to choose an Item from a different Division, customer wa…
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OM Extension for populating Payment termsSummary: I am trying to populate the payment terms from the Customer profile into sales order. I am using PVO oracle.apps.financials.receivables.publicView.analytics.Cus…
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Does Redwood pages of Order Management has the Audit feature?Summary: We are looking for a feature to see the different revisions and the changes made to sales orders. Who & What columns and messages. HFTG that Redwood has this fe… -
Redwood OM Extensions Vs Pre Transform RulesSummary: Redwood OM Extensions Vs Pre Transform Rules we have a requirement to move all the pre transform rules which we have in classic UI we are planning to roll out r…
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I want the original sales order number to appear on the copied sales orderSummary: Hi, we have a requirement on a customer that have a need to link between copy sales order and original sales order , to keep the rastreability between copy and …
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Backend processing of Mass action requestSummary: Hi Experts, We have implemented a pause step before scheduling and using the below REST API to release the pause step from many order lines (across order) simul…
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Override schedule ship date is not workingSummary: We have made reservation as manual task. After we create the sales order GOP suggests a date, if user is trying to override the date then date gets updated with…
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Can I specify the subinventory from the order management?Summary: When I created the order, I entered the subinventory in the Shipment Details. After I confirmed the order with this information, the reservation was completed o…
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Review Supply Availability is not getting refreshedSummary: Review Supply Availability is not getting refreshed as per the 'User-Defined Fence in Days' in Manage ATP Rules. Few days back Review Supply Availability got re…
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How to create/generate Invoice for Prepayment Receipt for sales order which are created in RedwoodHow to create/generate Invoice for Prepayment Receipt for sales order which are created in Redwood Sales order is created with Prepayment in Redwood UI Receipt number al…
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CCC-Restrict Inventory Organization specific items in Oracle Order ManagementSummary: CCC-Restrict Inventory Organization specific items in Oracle Order Management. While creating a Sales Order, the user is able to view items from other inventory…
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Approved Sales Agreement as mandatory in creating Sales OrderSummary: Oracle should have a specific checkbox for different transaction types in the "Manage Order Management Transaction Types" or "Define Order Management Transactio…