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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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How to Group Lines with EFF value in sales order LinesSummary: Client requirement as below: EFF value as : Batch1 to Batch15 if there are six lines in sales order 2 lines have Batch-1 4 lines have Batch-2 we want the lines … -
Can we change the labels of specific fields displayed in the sales order screen in the Redwood UI?Summary: We are using the Order Management Redwood UI. Our customer has a requirement to change specific field labels when viewing sales orders. For example, they would …
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We need to filter Customer LOV based on Business unit in order managementSummary: In order management, we have need to set Business unit and then get the customer names who belong to that business unit only. For now, same customer names are c…
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Schedule arrival date on weekend when carrier calendar is set Monday-FridaySummary: Hi, We are setting Requested Arrival Date (RAD) on Sunday. We have Carrier calendar saying carrier can only drive Monday-Friday. I would expect Schedule Arrival… -
In OM can we change data model report layout completely for standard Sales Order Report to view PDFSummary: In OM, we veiw PDF as follows: ACTIONS—>CREATE DOCUMENT—>VIEW Behind this there is a standard Sales Order Report Layout and DM with XML /Supply Chain Management…
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B2B manufacturing WO not created if a line is under shipment setSummary: Created a sales order with two lines in a shipment set. one of the lines is B2B to be manufactured. Other one is make to stock and inventory is available. After… -
Implementing EDI850 via CMK SOAP Webservice with shipping method and requested date at order headerWe are implementing EDI850 Purchase Order Inbound (i.e. Sales Order Creation) in Oracle Fusion through Collboration Messaging Service (CMK). We receive a payload from Tr…
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Can we create a Service mapping from SO line EFF to PO schedule lines DFFSummary: Hello Team, We would like to check whether there is a service mapping available to map Sales Order (SO) Line EFF to PO Schedule Line DFF. Currently, we have map…
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Triggering Multiple Requisitions/POs with Different Procurement BUs from a Single Drop Ship OrderWe are working on a POC for a Drop Ship scenario where a multi-line Sales Order needs to trigger supply from different Procurement Business Units. Specifically: Line 1: …
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Is it possible to Restrict revision if there is HOLD applied at the Header or line levelSummary: We have a requirement to either restrict a Revision creation when there a hold is applied at both header or line level on the Original Order. Is it possible thr…
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Sales Order Error in OM-AR DFF transmission at Billing stepWe are trying to implement the OM-AR DFF transmission at lines referring the Oracle doc- https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/26b/faiom/i…
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Algorithm Error while OM-AR EFF transmissionWe have created a EFF in OM and a DFF at AR line. We have performed the required Service Mapping We are following the setup here - https://docs.oracle.com/en/cloud/saas/…
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accountingRule and invoicingRule override in Invoice Revenue schedulingSummary: We are defaulting accountingRuleid and invoicingRuleid at Sales Order Lines and while running the auto invoice program it should override in Invoice Revenue sch…
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From which release will Oracle Order Management Redwood features become mandatory?Summary: From which release will Oracle Order Management Redwood features become mandatory ? Content (please ensure you mask any confidential information): Version (incl…
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Getting this error while running import sales orders program need a resolution for this errorSummary: getting this error while trying to update the sales order with the help of FBDI the sales order was created via OCC. Even after not passing any values in the fi…
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Order Management can't price the sales order because it can't identify a charge, with UOMI'm attempting to create a sales order for the first time and running into the Error "Order Management can't price the sales order because it can't identify a charge for…
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What subject area has this pricing error data in OTBI reportI want to fetch this pricing error data in OTBI report and could not find the sales order errors in any subject area.
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Email field mandatory in the Create Credit Card pop-up windowHi All, We have a requirement to make the Email field mandatory in the Create Credit Card pop-up window. Navigation: Sales Order → Billing and Payment Details tab Select…
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Error while setting up Redwood: Set Up Customer PricingWe are trying to setup the feature in OM Redwood: Set Up Customer Pricing - https://docs.oracle.com/en/cloud/saas/readiness/scm/26b/order26b/26B-order-mgmt-wn-f43291.htm…
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How to Default Shipping method from Sourcing rule when User entered WarehouseSummary: Hi All, Currently, Assignments are configured based on a Category + Region combination, with a Sourcing Rule associated to each assignment. This Sourcing Rule h…
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Need to trigger order line split during ship confirmation for compensation automaticallySummary: Hi Team, We have a requirement where we would like to trigger the split order line during shipment for compensation. The issue is that we have OTM step as part …
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Restrict Back to Back Sales Order (SO) line cancellation when the associated PO is in OPEN stateHi All, We have a requirement to restrict Back to Back Sales Order (SO) line cancellation when the associated Purchase Order (PO) is in Open status. I attempted to imple…
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fusion - How to cancel order lines in bulk bypassing the pricing errors by program/APIAll, I am looking for approach to cancel the line in bulk in Oracle Fusion/EBS. But the give order line have pricing errors like below - when we fix the pricing error , …
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Define default value on visual builder excel plug-inCustomer PO number exists on the sales order header but when we are creating sales order lines from visual builder excel plug-in, the customer PO number is not defaultin…
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Sales Order Command CenterSummary: UCLS environment is 26B however unable to find profile Sales Order Command Center Agentic App Enabled OR find the AI Agent: Sales Order Precompute Processor age… -
FBDI Shipment ReuestI would like to request the FBDI template for Shipment Request Import, Could anyone please share the relevant template for the same. Regards, Pratik
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Tax Exemptions is not getting calculated on order management from Ship to sitesSummary: Actual Behavior: Tax Exemptions is not getting calculated on order management from Ship-to sites When we are adding exemption certificates of FAE tax on Ship-to…
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How is the currency of a sales order determined for a business unit . Or is it based on the bill toSummary: How is the currency of a sales order determined for a business unit . Or is it based on the bill to site of the customer.. If its both, which one has the prefer…
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How to call the REST/SOAP API in OM Extension to fetch the Resp Status from Customer Account ContSummary: Hi Team How can we retrieve the data of Column STATUS_FLAG (Responsibility_Status) from the HZ_ROLE_RESPONSIBILITY table within an OM Extension using APIs, in o… -
Issue with Pricing and Tax Calculation in Sales OrderSummary: Hello Everyone, We have attempted to create a sales order with multiple lines; however, we are encountering the following errors on one of the lines: "Order Man…