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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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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 … -
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…
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Apply Automatic Hold On Every Sales order once its submitted for ProcessingSummary: We have a requirement where we want to apply automatic hold on all the Orders of a specific business unit, After it is submitted for processing and order status…
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REST API to get/fetch fulfillment lines matching criteria like item, fulfillment line level detailsSummary: REST API to get/fetch fulfillment lines matching criteria like item, fulfillment line level details Content (please ensure you mask any confidential information…
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Event Details To Capture Order Revision SubmissionSummary: We have a requirement like whenever order revision is submitted(by updating line qty/adding new line/delete exisisting line/po number update on header details) …
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Why sales order line numbers are resequencing automatically while copying sales order?Summary: During the process of copying sales orders, line numbers are being resequenced, causing them to be out of order from the original. This issue makes it difficult…
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Order Management integration with EBS ARFor certain rebate items we need to use the Bill Only flow but the AR Credit Memo/Invoice should be created in EBS AR. Using Bill Only orchestration, data is inserted in…
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How to populate Coverage and Covered Items in SourceOrderImport FBDI Template?Summary: How to populate Coverage and Covered Items in SourceOrderImport FBDI Template with Pricing Freeze = Y; Tax Freeze = N Error message: "ERROR, LINE, 3, 3, The dur…
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Non Shippable lines are showing "Low on Inventory Available =0" message in "On Hand" Column.Summary: When Non-Shippable line is added on the SO then "On Hand" column is showing "Low on Inventory Available =0" message. This is confusing to the user. Can we show …
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Percentage of Completion (POC) based revenue recognition for sales order linesSummary: We need guidance on configuring Percentage of Completion (POC) based revenue recognition for sales order lines in Oracle Fusion. Requirement: We have a use case…
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Apply MPA on multiple lines isn't workingSummary: 1.Trying to test the new 26A feature Redwood: Apply Manual Price Adjustment on Multiple Order Lines. For a single order when it is in draft or a new revision - … -
Redwood: Diagnose Scheduling Delays in Order Promising is getting released in 26BSummary: Redwood: Diagnose Scheduling Delays in Order Promising is getting released in 26B Content (please ensure you mask any confidential information): New feature Red…
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Can we default order type or line type for sales order using transformation rule?Summary: We have a scenario to convert transfer orders to sales order. Can we default some order type or line type based on any transformation rule without any extension…
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API to get the Estimated shipping date before submitting the Sales OrderSummary: Hello, We have a requirement to capture the estimated shipping date right before submitting/creating the Sales Order. We would already have all the details requ…
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changes in the item structure not synch to the existing open sale ordersSummary: There are some changes to the item structure in the PIM. How to make sure existing orders are not effected by these changes. Content (please ensure you mask any…
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Ship to address override in header is not refecting to lines ship to addressSummary: 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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How to skip a pause based on Order Line EFF logic?We have defined a line level EFF which indicates if the item is stocked item or a non-stock item. EFF name: Make to Order flag (If it is Yes, it is a non-stock item) We …
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Custom Orchestration Process can be multiple confirm or notSummary: Custom Orchestration Process can be multiple confirm or not Content (please ensure you mask any confidential information): We add customer acceptance task in or…
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How to create order management extension code for RMA amount checkhello, I'm setting Order Management Extension for checking RMA amount to prevent positive amount. I want it to be run when order saving. For running test, I create an or…
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while doing B2B buy cycle i got below errorSummary: getting error in B2B buy SO line - The charge account can't be generated. Thetransaction account definition couldn't derive a valid account for thePurchasing Ch… -
How to restrict Applying HOLD in a Draft orderSummary: The requirement is to restrict user from applying HOLD in Draft status for a sales order. This causes the Order line stuck in "Not started" which got unnoticed …
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Error: We found an incomplete setup that's needed for the Orders in Error KPII have enabled Redwood UI for Order Management, but it is showing this Error in the Home page. Please let me know if anyone knows the fix.
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Tax is getting Applied while creating sales order in Oracle FusionSummary: Hi Team, How to turn off tax calculation at sales order level and enable only at invoice level in Oracle fusion? Thanks Content (please ensure you mask any conf…
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Is there a document mapping where data in classic OM can be found in Redwood OMSummary: In Classic OM from the main page for a given order, a user is able to get to line level EFF via View Additional Information. In addition, from the main page, th…
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Why are we unable to find line-level EFF details in Redwood OM?Summary: In classic OM, the user can see line level EFFs in the View Additional Information. Where can this information be found in Redwood? Content (please ensure you m…
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How to create non-serialized IB assets from OM behaving like a serialized oneSummary: How to create non-serialized IB assets from OM behaving like a serialized one Content (please ensure you mask any confidential information): We have a business …
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Schedule Ship Date calculation by GOP is based on request date or creation date ?Summary: Schedule Ship Date calculation by GOP is based on request date or creation date? Content (please ensure you mask any confidential information): Version (include…