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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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implementing an approval workflow for manual customer hold releases in Oracle.Current Situation: Currently, manual release of customer holds is done without a system-tracked approval process. Our business requirement is similar to the Purchase Ord… -
Custom Schedule Process to Release Pause on sales order not working with Source Order NumberSummary: We have created custom schedule process to release pause from sales order with Source Order Number as Input Parameter. When we submit the process it goes in ret… -
Import Sales Orders with Minimum UsageWe are working on creating Sales Orders that include Subscription items. Our requirement is that each order should capture both the Usage charge and the corresponding ‘C…
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Project update in redwood sales order pageSummary: As of 26A, project attributes are not included in sales order redwood page. When is the feature planned to be released? Can you provide a release timeline? Cont… -
We need to setup cancellation approval hierarchy for the RMASummary: We have requirement to set approval hierarchy ocne the user press on the cancellation option for the RMA Content (please ensure you mask any confidential inform…
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What is the best practice to debug complex sales orders in lower environmentsSummary: Recently obtained information from support that cloned sales orders do not have 'SOA Data' copied into the clone, and that such orders cannot be used to debug i…
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How to add pause task to Bill only sales OrderSummary: The Sales Order should remain in Waiting status. The user will release the pause task at the appropriate time based on the dollar value, after which the order s…
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Issue with Purchase Order to Sales Order Convertor AgentRegarding Purchase order to sales order convertor Agent please suggest a format in which we can upload. we tried to upload the PDF in multiple ways, but we are getting e…
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26 A- Validate Serial Number for RMA in case of drop Ship itemsSummary: 26A Release allows validation of Serial number for RMA orders. Will it validate for Drop ship scenarios as well i.e. If Item is Drop shipped then RMA creation w…
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Attribute Char 1 value not able to see in LOV , no EFFs configured at SO Fulfillment LineSummary: I am configuring EFFs at Fulfillment Line Information for UAT Instance , initially i created one EFF with Attribute Char 1 but it doesnt showed up because of is…
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Why GOP suggested date in sales order is incorrect for Make item?Summary: GOP is not suggesting right availability date/expected delay for a make item used in Sales order when there is no on hand quantity available. ATP rule was set u…
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Order import web service SOAP call is deprecating in 25D, But still working fine after upgradeOrder import web service SOAP call is deprecating in 25D, But still working fine. Wants to know when it is planned exactly to revoke the functionality
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How to create order to terminate one out of 5 covered assets from a coverage item using REST APIWe have a requirement to create a sales order to terminate specific covered asset/s from a coverage item within a subscription. We have the basic REST API payload to ter…
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We want to create back to back supply if ATP mode is infinite availability basedSummary: We have Items enabled for back to back supply. These are assigned ATP rule with promising mode infinite availability . When a Sales Order is entered for these i…
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How can we split order lines when shipment line is partially pick confirmed?Summary: How can we split order lines when shipment line is partially pick confirmed? Send Intermediate shipment updates status is only updating status as partially pick…
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Customized roles and privileges in backlog managementSummary: We have requirement of the Customized roles and privileges in backlog management where user can see only backlog analysis page. And he/she should not be able to…
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GOP is not honoring the Allocation percent in the Sourcing Rule for Buy/ Transfer FromSummary: We have defined the ATP Rule based on the Supply Chain Availability Search, Profitable to Promise- Y. We have defined Global Sourcing Rule with two sources as b… -
Cant create multiple Sales Order lines using Visual Builder Excel plug-inHello Oracle Community, I am facing an issue while using the Visual Builder Excel Add-in to create Sales Orders lines . Issue Description:When attempting to create a Sal…
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Sales Order Assistant not selecting Order TypeSummary: Provided Sales Order Assistant template is working for order creation worked initially but without adding order type, While modifying payload to include transac…
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How to add a newreport optionin 'Print to PDF' menu in Manage Work Orders in supply chain execution?Summary: How to add new custom report in manage work orders page under Print to Pdf button drop down list? The path is Supply Chain Execution --> Work Execution --> Mana…
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Sales order revision some fields gets blankSummary: While sales order revision below fields are getting blank this was not the behavior earlier. Change name Unit selling price Amount Content (please ensure you ma… -
Sales Order Import -FBDI Header Fields are BlankSummary: Sales Order Import via FBDI loaded Order successfully, but the Header level fields like Bill To Customer, Ship To Address, Bill To Account are left Blank. Custo… -
How to freeze price on Sales Order created directly in Oracle Fusion or through FBDISummary: We have business requirement where we create the orders directly in Order management and sometimes through FBDI upload. After multiple revisions on sales order …
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REST API changing the price of an item on a referenced RMA does not work - orig order price is used.Summary: When creating a referenced RMA using Rest API we are not able to change the amount or price to something different like the below. "ChargeCurrencyUnitPrice": -4…
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Sales Order FBDI Import ErrorSummary: Order management did not import source order FBDI100 because of the following error: You must provide valid values for the combination of the 100000096619181,80…
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Cascade Headers to Lines set to do Don't cascase but for Order imported from CPQSummary: Cascade Headers to Lines set to do Don't cascase but for Order imported from CPQ Content (please ensure you mask any confidential information): Cascade Headers … -
Sales Order Segregation by Salesperson in Order ManagementI would like to achieve segregation in Order Management so that each salesperson can view only the sales orders related to their own name as defined in Sales Credits. Th…
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can we pause Orchestration process based on credit release event?Summary: We have enabled credit check functionality and few sales order goes to credit check hold based on the setup. Once the credit hold is released is there any possi… -
Hi Team,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…
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POST 25D upgrade We are receiving the SupplierNumber field in response of below rest WS callPOST 25D upgrade We are receiving the SupplierNumber field in response of below rest WS call fscmRestApi/resources/latest/salesOrdersForOrderHub/{ORAKEY}