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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Display line number is not working for "On End of Submission Request" on sales order extension.Hi Team, We have created order extension on "On End of Submission Request". The display line number is showing as null on error message if the order got created through … -
In 25D, is there a change in the Reservation Task of Orchestration ProcessWhile testing in version 25D for a non–back-to-back scenario, we observed that when the ordered quantity is less than the on-hand quantity and there is an error with res…
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How to split the subscription product based on Quantity?Summary: Hi Is there any way to split the Product based on quantity received on an order line from Fusion Order Management into separate product lines in Fusion Subscrip…
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KeyWord Search not working for Sales OrderSummary: Hi, Keyword search not working in Redwood UI for Sales Order. I have done setup in "Search View for Sales Orders" See below example for Source Order Number Also… -
UOM not defaulting while creating SO line in RedwoodSummary: Hi, While creating a Sales Orders in Redwood UI I get an error at line level that UOM does not get defaulted and cannot be selected from LOV. It does not happen…
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how to view charges and prices adjustments in sales order line-Oracle fusion-SCMSummary: I added price adjustment at sales order lines. How to view overall calculated prices included shipping charges for each sales order line. In action— i am not se…
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I am not able to see LOV in a Profile Value for Manage Order Profile (DOO_DISPLAY_CURRENCY)Summary: I am not able to see the LOVs in a Profile Value , for Payment Terms , Currency and Conversion Type also . I have run Collect Order Reference Data & Collect Pla…
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Getting 401 error in REST API for Sales Order for Order HubURL : /fscmRestApi/resources/latest/salesOrdersForOrderHub/ We are getting 401 error on sales order import for order hub, we want to know what roles are required to work…
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Enable multi level ATP across inventory Organizations (Global Avalability)Summary: Hi Team, Could you please help on the below request from business… We have 2 different Inv Org/OU (one located in US and other located in Europe) When we book a…
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How to create unreferenced RMAs using FBDiI have been able to create referenced RMAs using the SourceOrderImportTemplate and import successfully but there appears to be no guidance on how to create Unreferenced …
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OM extension to calculate cross order totalsSummary: Hi, Looking for an OM extension which will calculate order totals for a customer in the current month and set it on header EFF. If anyone has tried similar requ… -
how to change sales order supply after it's submitted?for example a sales order is already submitted initially it took supply from warehouse user wants to change this to back to back buy how to do this?
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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… -
Orchestration process not changing depending on our condition..Summary: Hello, we have a scenario that states that if the "Allow inventory transaction = Yes" during creating the sales order, it should use a specific orchestration pr…
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Need to setup Order EFF to default value using om extension from value stored in standard lookupSummary: Can we setup default value at order line eff using om extension or any other approach and default value should be picked up from lookup Content (please ensure y…
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B2B order line Split issueSummary: Hi, Based on a business requirement, we are splitting the B2B line before scheduling, but the supply order is getting stuck in "Manual action required". How to …
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How to get a flexfields attributes from payment terms using a PVO TrxPaymentTermPVO or other PVO?Summary: Hi, we need a requirement to get the flexfields values from receivables payment terms to use in groovy scripts in order management, but I think the flexfields a… -
How do we automatically cancel fulfilment sales orders with a long Scheduled Ship Date?We have a scenario whereby a fulfillment sales order is created and when there is no on hand it pushes the Scheduled Ship Date out by approx 700 days. It looks to reserv…
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How to call the REST API in Groovy from OM Extensionwe are in a position to call the REST API in OM Extension . Is there any way to achieve this ?
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Create Pre-config itemsSummary: I am trying to create pre-config items using the Rest API. /fscmRestApi/resources/11.13.18.05/configurations https://docs.oracle.com/en/cloud/saas/supply-chain-…
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Authentication Options for Fusion External Web Service IntegrationSummary: Fusion provides the ability to invoke external web services using the Manage External Interface Web Service Details feature. We have used this capability to cal…
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what is the join from rcv_shipment_lines to DOO tables for RMA receiptneed a query for rma receipt which will have join from rcv_shipment_lines to DOO tables for RMA receipt
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Sales order change indicator to show header or line level changesI would like to understand - is there an indicator or a way to identify if a sales order revision has been caused by a change at the order header or at the order line le…
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Primary ship to address is not defaulting in sales order redwood screenHi Team, Our customer need to default Primary ship to site in sales order order. We have enabled sales order redwood page. But the primary ship to address is not default…
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How to make Taxpayer Identification Number field mandatory when creating customerSummary: When creating new customers, there is a field named "Taxpayer Identification Number" on the customer account and site level. How to make the field mandatory? Co…
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How can I create additional context DFF with TransactionLineDffSummary: We need to map Order Management Fulfillment line data (specifically the Invoice Number) to Accounts Receivable DFF (Descriptive Flexfield) context-sensitive fie…
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Configurator Workspace is released but not available on sales orderCustom Rules and User Interfaces are defined in the workspace and release successfully. But on sales order the rules are not reflecting.
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Configurator Workspace is released but not available on sales orderThe rules and User Interface are configured in the workspace, but while creating sales order, the rules are not reflecting.
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Processing constraint - validation rule setSummary: We have processing constraint defined with validation rule set based on business unit condition. We want to exclude the processing constraint for 3 Business uni…
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ATP isn’t honoring supply from the specified subinventory, even though it’s added to the sales orderATP is not honouring supply in a specific subinventory even when the subinventory is added to the sales order. We have a requirement where stock is kept in specific subi…