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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Extension skips credit check but not when order is on other holdSummary: Hi Team, We are using the standard oracle provided extension to skip credit check on revision when there is no amount change. When order is on any other hold ap… -
trading partner item search order managementSummary: Similar question "How to Populate Trading Partner DFF on sales order Item search form?" was raised and product management suggested raising an Idea. This questi…
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Orchestration Process to Cancel Sales Orders once order submittedSummary: We have a requirement like Orders will come as drat from external system and it will reviewed and update one EFF (Accept/ Reject) and order will be submitted, i… -
How SUPPLY_QTY, CONSUMED_QTY, NET_QTY and CUMULATIVE_QTY are calculated in MSC_REPORT_DATA tableSummary: Want to understand how SUPPLY_QTY, CONSUMED_QTY, NET_QTY and CUMULATIVE_QTY are calculated in MSC_REPORT_DATA table which is shown in Review Supply Availability…
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Rest API to create Sales Order revision In Oracle FusionSummary: I want to create sales order revision to update sales order lines on submitted orders. Please share the REST API for the same. Content (please ensure you mask a… -
OM Extension to default Attachment from Customer Account to Sales order attachmentSummary: We have a requirement to default the Attachments from Customer account to Sales order Attachment. Is there any possibility via Om Extension? Content (please ens…
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Bulk upload of sales agreements to fusionSummary: We have a requirement to load sales agreements in bulk in oracle fusion. Do we have an FBDI template or any other standard way to do the same. Content (please e…
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REST API Check Availability API for GOP Limits only for 1 Fulfillment LineSummary: Hello, We tried to test the Check Availability Payload with two fulfillment lines, but it gives response for only 1 line can anyone confirm if we can do an avai…
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How to link Referenced Return sales order to Original Sales OrderSummary: Information on column and table names to link Referenced RMA to Original sales Order Content (required): We can see the Original Sales Order number below the it…
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We want to bring line level comments in via EDI to the "Comments" field on line level.Hi Team, We want to bring line level comments in via EDI to the "Comments" field on line level while creating sales order in Order Management. Navigation-Switch to Fulfi…
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Collaborative messaging framework: xml has a tag missed in the xml outputSummary: When we run Generate and Transfer XML Transaction program once with New and 2nd time with Failed transaction parameter the output xml has one tag missed when we…
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How not to populate the Last Acceptable Date on sales order ?Summary: Is there any similar setup like in ebs? ============== In OM System parameters, in a particular operating unit, in Scheduling Parameters, there is an option for…
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Oracle University Training Redwood SCM (OM, Inventory, Procurement, Maintenance, Quality etc.)Summary: Hello, Is Oracle University Training for Redwood SCM (OM, Inventory, Procurement, Maintenance, Quality etc.) available? If not, when will it be available? Any g…
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Review Supply Availability – UI Drilldown and SQL to Derive Supply, Consumed, Net, and CumulativeSummary: We are trying to validate the values shown in the Review Supply Availability screen (Supply, Consumed, Net, and Cumulative). We need guidance on: How to drill d…
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Order access based on inventory orgSummary: Our client wants to restrict the sales order access based on Inventory org, the option for Data Access Group for Sales order works only assigns to a particular …
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In Redwood, EDI Sales Order Revision Shows Version but No Revision DetailsSummary: In Redwood, when creating a revision for an imported EDI Sales Order, the revision version appears under "View Revisions and Related Orders", but the revision d…
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How to Customize the Content Displayed in the Order Approval NotificationHello, I would like to customize the content that appears in the order approval notification. Currently, an approval request is triggered when the sales price is manuall…
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Bill to site not populating lov while creating subscription.Summary: Bill to site is blank. i have provided data access reference set as well Content (please ensure you mask any confidential information): Version (include the ver…
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How to errors out the fulfilment line for custom task to retrigger?Summary: Requirement – To use custom step in Orchestration to call OIC. Then OIC will communicate with third party application and pass response as Acknowledgement as Su… -
Demand Class not appearing in Redwood UI in Order ManagementSummary: Demand Class not appearing in Redwood UI in Order Management but appears in Classic UI. Content (please ensure you mask any confidential information): Version (…
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How to change the status of a line of a sales order from awaiting billing to closedHow to change the status of a line of a sales order from waiting for billing to closed The user has mistakenly deleted the invoice from the interface table and the user …
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Reservation Error When Assume supply is infinitely available is enabledSummary: Hi, I've created an SO for Item 2000151 (qty of 4) with an Available to Reserve of 18. GOP Supply is 18, but the SO line failed. Content (please ensure you mask…
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Unable to save or publish Sales Promotion Advisor copied SCM AI Agent template.Summary: I am getting ERROR pop up while trying to publish a copy of AI Agent. Looks like the user doesn’t have the right roles and privileges even though I have created…
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Is it possible to remove the E-Mail option from Menu on the Redwood Sales Order screenn?Summary: Hello, Does anyone know if it is possible to configure the Redwood Sales Order screen so that the email options are not present? Content (please ensure you mask…
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How to automatically fill RMA receipt with the same lot number than the original sales orderSummary: When we create a sales order, the shipping take many lots number, if this sales order have to be returned, we create an RMA from the original sales order, and w…
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Approval Workflow for Sales order changes/cancellations and specific order types/amount rangesSummary: Guidance on how to have a Approval workflow for 1 ) Change Order ( Existing Sales order quantity changes) 2) Cancellation Order ( Entire existing Sales Order, o…
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Backordered Items Defaulting to “Manual Reservation Required” Instead of “Scheduled”Summary: We’re noticing unusual behavior in Oracle Fusion Inventory / Order Management when entering orders for backordered items. Normally, backordered items appear wit…
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PTO Component Referenced ReturnSummary: As per response received form the SR 4-0001970658, PTO Component cannot be returned as referenced. for returning PTO Component it can be returned as unreference…
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How to apply a surcharge to the order line,ensuring it prints as seperate line in Invoice?Summary: I would like to apply a surcharge to the order line in Oracle Fusion Cloud, ensuring it prints as a separate line on the invoice. Content (please ensure you mas…
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How to configure order fulfillment based on item UOM across different warehouses?Summary: I want to fulfill items from Warehouse A when the ordered unit of measure is 'Each' and from Warehouse B when the unit is 'Pair'. How do I configure this in Ora…