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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Check Availability not showing the PO SupplySummary: For some hours the Check availability was not honoring the PO supply data and showing the horizon date as SSD, even though the PO got collected in plan input fo… -
How to view Sales Order Line EFFs after submission in RedwoodWhere to view (in Redwood) Line-level EFFs once a Sales Order has been submitted We are able to enter/update them during the drafting stage, but once the order is submit…
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Notification on autocreate requisition from B2b processHi, In a back-to-back process where items must be purchased first, triggering the automatic creation of a Purchase Requisition (PR), is it possible to send a notificatio…
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How to cancel future Recurring billing sale order linesSummary: Hi Team, We are using Order Management for bill only sales order lines - where products are service items which will be billed monthly ( eg. Subscription servic…
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What is the sort order rule of Kit components in sales orderSummary: Fusion 26A, sort order of kit components is not line_id, fulfill_line_id nor item_id. However the sales order screen shows always the same order. Could you tell…
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create sales order using customer item number search out multiple resultsSummary: Hi Guru, while we are trying to create SO using customer item number, for the same customer item number we can search out 3 identical records with exactly same …
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Fusion Ato model sales order to create a new item every timeSummary: When to use ATO model sales order, create a new item every time if the selected options are the same with prior items. Content (please ensure you mask any confi…
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Add Stripe Pay Now Link to Sales Order Confirmations in Oracle FusionHi Experts, We have a business requirement to include a Stripe “Pay Now” payment link in the Sales Order Confirmation sent to customers. The goal is to allow customers t…
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Mass Upload Transit Times in SetupHi, I’m attempting to mass upload Transit Times for both Internal Location → Country and Country → Country using a small test batch (2 records). The data has been popula…
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Freight as Freight - Zero amount line in AR InvoiceSummary: We have defined Freight Item, defined the sales price as 0 in price list and defaulting freight charge using shipping charge rule. As per expectation we are get… -
How do I set up more than one assignment set so they can all function simultaneously?Hi, Can we create a new assignment setand have it function properly? Currently, it seems only the one configured in the MSP_DEFAULT_ASSIGNMENT_SET: Profile Values is wor…
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Need Redwood Order Management landing page to have similar Dashboards as in Classic UI.Summary: Need Redwood Order Management landing page to have similar Dashboards as in Classic UI. Content (please ensure you mask any confidential information): Hi Expert…
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Redwood OM UI: Scheduling Reason is not showing while updating the lineSummary: In the Classic UI, we are able to update the Scheduling Reason without a revision; however, in the Redwood UI, the Scheduling Reason field is not appearing when…
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How to default GL date as Actual ship date of Shippable Item to Non shippable ItemSummary: How to default GL date as Actual ship date of Shippable Item to Non shippable Item Content (please ensure you mask any confidential information): Version (inclu…
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Return Order Amount details same as sales orderSummary: Return Order Amount details same as sales order Content (please ensure you mask any confidential information): The return order amount is all bundled as Total C…
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Passing Custom Parameters (BIP) in Report Task Type in Guided Journeys (Redwood - Create SaleOrder)Summary: Original Requirement: Adding a custom field with a button/URL in Create Sales Order Redwood Page (omSalesOrders_defaultHeaderLayout) SCM OM Adv It seems, In Red…
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Can we revise a sales order that has been converted from transfer order?Summary: Can we revise a sales order that has been converted from transfer order? Content (please ensure you mask any confidential information): Version (include the ver…
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Cumulative on Review Supply AvailabilityHi, Someone please help me understand the function of the 'Cumulative' field in 'Review Supply Availability' and where its value comes from? If available, please attach …
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is there any option to setup first responder wins in RMA approvalSummary: is there any option to setup first responder wins in RMA approval Content (please ensure you mask any confidential information): Version (include the version yo…
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ISG REST payload to book the sales order in oracle apps r12Summary: Hi Developers, I was able to create a sales order through OE_INBOUND_INT.process_order API by using Integrated SOA gateway in oracle apps r12 but I was unable t… -
Charge Name LOV is null in Add Manual Price Adjust in Redwood Mass Update Sales Order page in 26ASummary: While updating the price in the Sales Order Lines using Redwood Mass Update Sales Order page in 26A, Charge Name LOV is showing blank value. Content (please ens…
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Post 26A Upgrade Import Sales Order: Subprocess Triggering multiple jobsSummary: Hi Team, Post the 26A upgrade, we have observed that the Import Sales Order: Subprocess job is triggering multiple times. Prior to the 26A upgrade, the job was …
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Can we use Memo Lines or transaction types in sales Orders to default the revenue account in ARSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Supplies and Demands form is blankHi, after I open Supplies and Demands form on Plan Inputs the page is blank, please tell me how to fix this form? Thank you
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Schedule Ship Date not getting populated as per pegging informationSummary: Hi All, Please see we are facing below issue. Create Sales order for below item which will be drop shipped from supplier. Request date is 8-Apr-26 and SSD/SAD i…
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Charge lines (Coverage items) failing dropship flow in Sales OrderHi, we have coverage items as Additional Charges. For dropship scenarios, when charges are added along with the item line, the following error comes up: Error - The UOM …
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Bring consistency in defaulting Ship-To address while creating sales ordersSummary: Is there any configuration available in the system to bring standardization in defaulting ship to address while creating sales order. Currently the ship to site…
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Customer is looking for notifications to the project manager based on the project on the SO.Summary: Customer is looking for notifications to the project manager based on the project on the SO. Content (please ensure you mask any confidential information): It i…
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Integration Flow for Project-Based Sales Orders (Service Items)Hi everyone, I am looking for clarity on the standard integration flow between Order Management (OM) and Projects (PPM) for Service Items (non-shippable). Specifically, …
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Return Orders against Sales Orders having Advance Payments (Redwood feature 25C)Summary: Return Orders against Sales Orders having Advance Payments (Redwood feature 25C) Content (please ensure you mask any confidential information): Oracle introduce…