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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Redwood Order Header Additional Details screen, Need to set default Context ValueSummary: Redwood Order Header Additional Details screen, At Additional Order Information Header Level eff, Need to select the Content Group, if though we have only one v… -
if OFRS (Order Fulfillment Response Service) can update EFF attribute on a closed Fulfillment Line.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
I need help with groovy script for defaulting payment terms based on Item brandSummary: I trying to write a groovy script to default the Payment terms based on brands but When i save the script it throws error in OM module while creating ans saving…
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Created a custom job copied from a seeded job but custom job is encountering errorsSummary: Summary: We copied the seeded ESS job - RELEASE PAUSE TASKS and created a custom one from it wherein we just made the order number as a required field. When usi… -
Can item substitution work automatically on orders without implementing Global Order Promising?Summary: We want to have item substitution to occur automatically on our orders but have not implemented Global Order Promising. Is it even possible to configure Oracle …
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Source Based Promising in GOPSummary: Hi Experts, Could you please let me know if anyone implemented Source based promising for promising sales orders or used in external calls? Till now the informa… -
Can an Order profile option be used in pause rule conditions?Hi, We have a requirement to try and use a Order Profile Option in the pause rule conditions. Is it possible to define a pause rule condition based on an Order Profile? …
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How to configure Back to back Transfer and Buy flows together?Summary: We are trying to configure the Back-to-Back Transfer and Buy flows to work together for the same items, as this is the standard business cycle: The objective is…
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Clarification on Adding Credit Card in Order ManagementSummary: We have received a request to add a credit card in Order Management and are currently following the below-referenced document to process this request. https://d…
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Unable to save sales order due to errorsOrder Order validation: The value provided for the Currency attribute is invalid. Value provided: JPY Line 1 Order validation: An order wasn't created because the value …
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We are facing an authentication error while triggering the integration through the Custom TasksI am encountering an error when triggering the integration from the Custom Orchestration flow to update the cost charge to freight charge for a fulfillment line. The int…
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do we have any standard functionality to trigger approvals when a Sales Order goes on Credit Hold?Summary: For example, if the customer’s credit limit is exceeded and the order is placed on hold, is there any workflow or approval process available to notify the respo…
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Need to skip sales order approval for closed linesSummary: We have approval rules defined for sales orders. However we notice that the sales order gets sent for approval even if there are closed lines alone. Given below…
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12-Month Subscription: First 2 Months Free, Adjust Remaining BillingSummary: Hello Team, We are trying to configure a subscription scenario in Oracle Fusion Subscription Management and would like guidance on the best approach. Scenario: …
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Ship to address is inactive in customer master after order is submittedSummary: Hi Team Business has an issue where they are unable to revise the order. What we found basically is Original order got submitted with a ship to address. After f…
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On hand quantity sales orderSummary: During the implementation of the Order Management module, and specifically during order creation, we noted that the available quantity shown when selecting an i…
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I have a business scenario where I want to restrict orders to users based on order typesSummary: I have a business scenario where I want to restrict orders to users based on order types I have one order type for scrap sales So I want that only scrap order t…
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How to make the actual delivery date as invoice transaction date based on business unitFollowed the link Capture Actual Delivery Date for a Shipment to populate the AR transaction date based on Actual Delivery date but invoice still creating With Actual sh…
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How to apply credit check on consigment sales partnersHi , We have below business case within telecommunication industry. • we are a telecommunication company which has partners are selling on their flagship stores on behal… -
Invoice Date do not take Actual Ship DateSummary Invoice Date do not take Actual Ship DateContent When an Order has shippable and non-shippable item and non-shippable item ships with shippable item. Ship date i…
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Preparer must be an active worker with an active work relationship.You must provide a valid approverSummary: Error at back to back supply order Preparer must be an active worker with an active work relationship.You must provide a valid approver for requisitions that ar…
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Getting Error while submitting the sale order in fusionSummary: Hello, I need your help. while submitting the sale order, I am getting below error. I have checked the 'Manage Orchestration Process Definitions', 'Manage Orche…
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Impact of using new rate plan for subscription -non usage based items and fulfillment in OM-SMCSummary: What will be the impact in fusion order management, if Prices are captured referenced to new rate plan comparing to recurring -one time sale price charges in te…
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How to remove Context from Sales Order Extensible Flexfield?Summary: We added 2 contexts in Sales Order extensible flexfield. Now, we don't require one of the context. Tried to remove unwanted context & submitted Process 'Publish…
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RMA Created with Positive Amount Instead of Negative – AR Interface ErrorWe encountered an issue while creating an RMA in Oracle Fusion Order Management, manually override the defaulted item amount but forgot to apply the negative sign. As a … -
how to get bill to site for an orderSummary: what table to use and what all tables to join to get bill to site for order Content (please ensure you mask any confidential information): Version (include the …
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Order Validation error on Header currency while order creationHi Guys, While creating the order, we are seeing below error message and order creation is failing. This is happening when we assign a discount list to the strategy. If … -
Generative AI to summarize order changeSummary: There is AI assistance feature on sales order which will summarize changes done on sales order but I observe there are some gaps. If we revise sales order and u…
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How to Freight Term Line level Field mandatory on sales order in FusionSummary: How to Freight Term Line level Field mandatory on sales order in Fusion Content (please ensure you mask any confidential information): Version (include the vers…
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How to Add Menu to run custom report in Action>Create document of Manage order in fusion sales orderRequirement : Need to Run Custom Sales order report by adding extra menu to Manage order —> Create Document. Attaching screenshot for reference.