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
-
Supply order via GOP is not reserving onhand quantities as expectedUse Case: Onhand qty - 1000 kg Open Requisition with date as 25 April- 500 Kg Sales Order with request date as 26 April booked on 24 April - 2000 Kg Lead time- 2 days GO… -
Receivable Transaction Field not available in Sales Order FBDI templateSummary: We have requirement to pass the Receivable Transaction Type data as part of Sales order Import FBDI process. However, we could not find the corresponding field …
-
How to Assign Item Master Organization to the Sourcing RuleSummary: We would like to create a generic Sourcing Rule and assign Item Master Organization to an Sourcing Rule Content (please ensure you mask any confidential informa…
-
Unable to create revision of sales order with order management extension to apply HoldWe have successfully applied extensions to apply hold for sales order. But while creating revision for the sales order system gives error. Feedback from the Oracle suppo… -
Deleting data from DOO interface tablesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Need to capture catalogue/category from categories for an item through extension ,Set EFF attributeSummary: we need to capture catalogue/category from categories for an item through extension and Set EFF attribute through Groovy script on Save or on submit Content (pl…
-
Moved: Attribute InvoiceSourceCode in view object InvoiceHeader1 cannot be setThis discussion has been moved. -
Availability Status shows delay of 599 days for a B2B flow. Any chance how this is calculatedSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Do we require GOP Setup if we import sales order through FBDI ?Summary: Do we require GOP Setup if we import sales order through FBDI ? Do we require ATP , Sourcing Setup if we import sales order through FBDI and populate all dates …
-
Cybersource Token Length Greater than 30 charactersSummary: When importing orders from 3rd party with tokens on the orders, the order is erroring because the token is 32 characters long and the limit is 30. This payment …
-
Updating orchestration processSummary: Need to update the orchestration process for existing as well as new sales orders Content (please ensure you mask any confidential information): Hi We have some…
-
Sales Order Approval should be sent to Approver who is entered on Sales Order header.Summary: Sales Order Approval should be sent to Approver who is entered on Sales Order header. Content (required): In our implementation, Sales Order approval is to be s…
-
How To Pass Multiple Order Management Header/FLine Context EFF to Shipment? (Summary: Currently at Sales order level three Context EFFs are configured based on three entities. Requirement is to pass value from EFFs enter in sales order of respect…
-
Import High Volume Sales OrderSummary: We have requirement to import around 20K sales order per day with average 10 lines possible in peak season Content (required): We are looking for best way to h…
-
Cancel all sales orders lines with backorder statusDear Team If the sales Order quantity was 10 and only 4 units were available in inventory, 4 were ship confirmed and the remaining 6 were backordered. The backordered qt…
-
How to automate populating the current sales agreement when revising sales orderSummary: Would it be possible to have the automation that is currently working for loading actual shipment information can first perform a step to re-apply the current s…
-
Update in SSD does not cascade to Work Order Start date in Back to Back Make OrdersSummary: Update in SSD does not cascade to Work Order Start date in Back to Back Make Orders Please advise how to handle this scenario
-
DropShip Flow QuestionContent Hi Experts, I am currently setting up the DropShip flow and I have a question regarding one of the tasks: Create Drop-Ship Validation Org. * We will not have pla… -
How To Pass Multiple Order Management Header/FLine Context EFF to Shipment? (Summary: Currently at Sales order level three Context EFFs are configured based on three entities. Requirement is to pass value from EFFs enter in sales order of respect…
-
How To Pass Multiple Order Management Header/FLine Context EFF to Shipment? (Summary: Currently at Sales order level three Context EFFs are configured based on three entities. Requirement is to pass value from EFFs enter in sales order of respect…
-
How To Pass Multiple Order Management Header/FLine Context EFF to Shipment? (Summary: Currently at Sales order level three Context EFFs are configured based on three entities. Requirement is to pass value from EFFs enter in sales order of respect…
-
Requirement of releasing the pause task after the number of days mentioned in EFF from order date.We have a requirement of releasing the pause task after the number of days mentioned in EFF from order date. Can someone provide the exact rules to be defined?
-
How to automate the addition of freight line and calculation of Freight on sales order line in cloudSummary: Ability to automate the addition of freight line and calculation of Freight on sales order line. Content: on Sales order lines: Freight Tab: A New field eg: "De…
-
Credit hold system not working as expectedSummary: we have had and issue with the credit review system in that sales orders are showing as being on credit hold but in the credit review screen where user goes to …
-
How to replace part of the logics/validations/functianilaty of Order Management Sales Order form?Dear Community, I wish to modify the logic of few areas of Order Management Sales Order form. Can I do by Visual Builder? I don’t see “Redwood” on the page url I see “Fa…
-
Can we able to update data through groovy script in LOT SERIAL NUMBERS windowHi Team, Can we able to update "From Serial Number" column mentioned in below screenshot through Groovy Scrip on Order Management extension Task.
-
Raise a Manual Invoice against a Sales OrderSummary: Hi, Can a manual customer invoice be raised by tagging an already existing sales order in the system in such a way that invoice can be viewed from the fulfillme…
-
Is it possible to create a Direct PO with out PR for back to back sales order in Oracle FusionSummary: Is it possible to create a Direct PO with out PR for back to back sales order in Oracle Fusion - When we Create a b2b Sales Order as per Standard Flow PR is cre…
-
Spain Plastic Tax.Summary: We have a scenario for Spain county have included new tax rules in sale order line. is there any solution available to handle this. or Do we have any option to …
-
credit check holdSummary: Can we define a pause task to check if the Sales order is on credit check hold and not progress further. We currently have a scenario where in Sales Order goes …