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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Redwood Sales Orders and lines Default data is blankSummary: Dear Experts, We are observing a peculiar situation with Redwood OM page where none of the Sales order Information is available, either in Sales Order tab or Sa… -
Redwood Release Pause TaskSummary: Hi, Do we have available in Redwood the release pause task? I saw in 26B we will finally have the order line orchestration process. Will it be available there? … -
How to route Subscription Amendment Orders into the original Revenue Contract"Hi team, Currently, when we create an initial Sales Order for a Subscription, a new Revenue Contract is generated automatically. However, when we later amend that subsc…
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Intercompany Internal transfer returnsSummary: Customer is using internal transfers with intercompany invoicing enabled using financial orchestration flows. My question is regarding returns of the internal t…
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Orchestration process name in FBDISummary: Hi, Has anyone tried to pass Orchestration process name in FBDI? This should improve performance when loading orders through FBDI. However we are seeing that pa…
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Can we convert back to back transfer order to sales order using the TO>SO enrichment ruleSummary: Can we convert back to back transfer order to sales order using the TO>SO enrichment rule? We are able to convert standard sales order to sales order but unable…
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Getting error in Back to Back ProcessSummary: The supply request failed because Global Order Promising didn't create a supply recommendation. For details about how to fix this problem, see the Troubleshoot …
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Trying to understand cmk setup / config for PO outbound 850Summary: We have a requirement to add information to our outbound 850 PO EDI. We know that xml is generated and processed through AIC that goes to our provider, however …
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Is there a field in Order Management Extensions that stores the creation_mode attribute?Summary: We have received the following requirements from the customer: Restrict users from creating new sales orders through the UI. However, users should still be able…
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Order management can't pause the sales order.Summary: Few non shippable lines going on error with pause rule. However the Recover Error will push the order line further. However, majority of the lines going into th…
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Restrict Item & Customer in Sales Order Creation based on certain conditionsSummary: Hi All, Customer is into retail business and has lot of Divisions. In order to restrict the Salesperson to choose an Item from a different Division, customer wa…
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Permanent solution for orders getting stuck in Awaiting Shipping status but progressing after ESSSummary: Lately many orders are getting stuck in "Awaiting Shipping" Status and we have to manually progress them by running the ESS "Send Shipment Advice". Is there any…
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Ability to skip Onhand reservation and create Back 2 Back order at Order entry levelSummary: For Back to Bakc orders we ahve a below requirement. Our orders are submitted thru CPQ system and Customer has expectation that when there is onhand availabilit… -
How can I set the Value to NULL when configuring a rule in Data Access Group for Sales Orders ?Summary: We want to restrict the creation and update of sales orders for specific order types. To achieve this, we configured Data Access Group for Sales Orders as shown…
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Fulfillment quantity is null for zero charge order lineSummary: We have a zero dollar line and the fulfilment quantity and date for those lines are null Content (please ensure you mask any confidential information): We are u…
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how-to-do-date-transformations-in-groovy-extensionsSummary: how-to-do-date-transformations-in-groovy-extensions Content (please ensure you mask any confidential information): Version (include the version you are using, i…
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Did not see OUT OF STOCK message for a line item while SO creation redwoodSummary: Did not see OUT OF STOCK message for a line item while SO creation redwood Content (please ensure you mask any confidential information): Unlike the Classic UI,…
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OM Multi-Currency Orders – Population of Conversion for Accounting Fieldsa { text-decoration: none; color: #464feb;}tr th, tr td { border: 1px solid #e6e6e6;}tr th { background-color: #f5f5f5;} Hello Oracle OM Team, We have a Business Unit th…
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Is there a way to back date a return order in Fusion 26B OM when creating such return order?Summary: Is there a way to back date a return order in Fusion 26B order management when creating such return order? Content (please ensure you mask any confidential info…
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How to show Transit Times in OM Sales Orders ?Summary: Hello Community. Our current client is looking for some answers about how is reflected / calculated in tranasit times in days on sales orders (OM). We defined t…
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Group set of RMA Lines into One Orchestration based on Line EFF Attribute Ticket NumberSummary: Problem Statement We are looking for guidance on whether Oracle Fusion Order Management provides an alternative mechanism to group Return Material Authorization…
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How to verify order line List Price value and line List Price Amount during Sales Order approvalhi Team, during Sales Order approval we would like check the List Price value and List Price Amount values? What attribute can we use to wrote an approval rule? For exam…
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Sales Order Approval Based on Adjustment Type Override Discount PercentageWe have requirement to configure the sales order approval hierarchy based on price override percentage for example. We have a unit selling price of 239. When we apply an… -
Freight charge (OM)-> Freight Line (AR)Summary: Not able to get freight charge flow to AR as a freight line Content (required): Have done all setups as per IG in terms of integration algorithm, service mappin… -
Custom Orchestration Process - Skip Ship confirm: Bill after Pick ReleasingSummary We would like to create a custom orchestration process where billing is triggered after Pick Releasing to StageContent We would like to create a custom orchestra… -
Why does supplier site not listed in the local sourcing rule?Summary: We are trying to create back to back intercompany sales order and po. In the sourcing rule we see the supplier but no site is seen. Content (please ensure you m…
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How to fetch the Cost Center in the Charge Account based on the Requester's Department?Summary: We have a requirement to fetch the Cost Center segment of the GL CC using the Requester's Department Name. Can one of you throw some light if you have experienc…
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Looking for the full list of Index Management Sales Order and Sales Order Line attributes.Summary: Does anyone know the complete list of attributes that need to be added to the Sales Order and Sales Order Line in Index Management? Content (please ensure you m…
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How to Auto-Release a Pause Task When Invoice Number Becomes AvailableSummary: How to Auto-Release a Pause Task When Invoice Number Becomes Available on the fullfillment line. Content (please ensure you mask any confidential information): …
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How to restrict customers to create the sales orders using their source reference value extensionHi Team, There is a requirement for our client, to restrict the sales order creation based on the customer source reference value. So, we have the customers from differe…