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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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System is unable to validate the serial number during RMA order receivingSummary: We shipped the goods against a sales order to our customer. The item was serial control at the time shipping. While we created RMA against same sales order, The… -
Validate Serial Number During RMA Receiving (Sales Order Return)Hello Team, I’m working on an RMA (Sales Order Return) scenario for serial-controlled items in Oracle Fusion and need to validate only the serial numbers that were shipp…
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Information of item category is empty after selected itemHi, After selected item based on item category and catalog when I creating sales order, Information of item category is empty but in search and select: Item the informat…
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Can sales order attachment include in approval notification?Summary: We have already attached an attachment to the sales order and sent the approval notification to GM. However, the notification email does not include the attachm… -
Original Order Reference and Line Number is BlankSummary: When creating RMA through 'Enable Return' option system is not defaulted the 'Original Order Reference' and 'Original Order Line Reference' is this standard beh…
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if there is 24 x 7 availability of GOP cloud for promising even during Collections and Plan runsSummary: Let us know if there is 24 x 7 availability of GOP cloud for promising even during Collections and Plan runs Content (please ensure you mask any confidential in…
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Sales Order Line status get stuck in Cancellation PendingSummary: Hi Team, Sales order line status get stuck in cancellation pending. What could be the reason? Followed the Docs: FA: SCM: OM: Sales Order Lines Stuck In Cancell…
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How to Generate BOL Number Manually in EBS R12Hi, We have a document sequence of type Manual and an enabled category. The same sequence is assigned to the category with the assignment type set to Manual, but the BOL…
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How do I create a B2B and dropship purchase requisition that is in an incomplete or pending approvalSummary: How do I create a B2B and dropship purchase requisition that is in an incomplete or pending approval state?sitions in an incomplete or pending approval state. C…
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Available to Reserve and Review Supply Availability not matchingSummary: Hi Experts, In what scenario the available to reserve qty and review supply availability qty may not be same. We are using Only Onhand as supply and Fulfillment… -
Order Management cloud - Send email default recipientsHello, when using the functionality to send the order template to the customer (Action --> create document --> send email), how can we define which are the Contacts emai…
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Why I can not see the Email order document in Redwood page of sales order?We are in 25A and the Email order document not appear in the option to send email -
Query to find the BILL TO CONTACT , SHIP TO CONTACT AND SOLD TO CONTACT.Summary: HI team . I need a query in which i will pass the Contact Name and Email address and the query should give me all the Orders that are using that Customer Contac…
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Is there any way to automating to create sales ordersSummary: Automating to create sales orders for stores Content (please ensure you mask any confidential information): We are supermarkets company which we have multiple s…
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How to map Line EFF segments from two diff contexts into AR Inv Line DFF segments, 2 contextsSummary: How to map Sales Order Line EFF segments from two different contexts into AR Invoice Line DFF segments, also across two distinct contexts, along with an existin…
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Unable to map multiple Order Line EFFs to AR Invoice DFFSummary: We have a requirement to map multiple Order Line EFF contexts to AR Invoice Line DFF (TransactionLineDff). We followed the below note in order to do so: FA: SCM… -
Not Able to create Coverage and Covered Item Relationship using Sales Order FBDISummary: a. We want to create Coverage and Covered Item Relationship while importing Sales Orders using FBDI. b. We found a place to enter covered item but not able to f…
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Skip credit check for Sales order based on changes in Net price instead of Total amountSummary: Hi, We have a requirement to skip the credit check during the revision of sales orders by comparing the Total Net Price instead of the Total Amount, as we do no… -
How to define supply allocation rule in GOP such that any node can steal from any if Rank is sameSummary: As a workaround to support sub inventory based promising, we are creating a DFF which would default based on the sub inventory entered on the sales order. Using…
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we have a requirement in our sales order orchestration step where we want to execute the OTM step onwe have a requirement in our sales order to execute the OTM step on the orchestration only if the shippable flag of the item is set to yes. I have configured the followi… -
Can child item availability in a kit be viewed after Estimate Order Availability? How?Summary: Business users need to view the availability status of the child items within a kit, not just the parent kit item, after clicking Estimate Order Availability. C…
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cannot transact the shipment in Oracle without inputting a freight cost.Summary: system validation (hard stop) in Oracle Fusion Cloud to prevent the Logistics Team from completing the shipping process if the "Freight Cost" field is empty. Cu…
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OM Extension to validate for active hold at header not workingSummary: We have scenario to check whether the sales order got particular hold active at header level based on that call integration. Using the method holdExists as per …
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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… -
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…
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If EDI Order Line Has the Same Value in RAD, RSD LASD, Will this Resulting to Failure Scheduling?Summary: Hello Oracle Team, We are seeking your advice on the following scenario: If an EDI sales order line has the same date and time for its RAD, RSD, and Latest Acce…
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how to query orders which have hold in them in order management fusion using sql ?Summary: how to query orders which have hold in them in order management fusion using sql reports and analytics? Can anyone provide a sample sql need to pull out a repor…
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Redwood UI – OM extension continues to show errors on SO even after the values have been updatedSummary: Hello Team, We have a requirement to trigger an error through OM extensions when a Sales Order line attribute (e.g., Shipping Method) is left blank at the line …
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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…
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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…