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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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How to set blank at Contact and Ship to Contact fields UI through OM Ext while saving the order.Summary: The requirement is to set the Ship-to Contact, Ship-to Contact Method, Contact, and Contact Method fields to blank during order creation through OM Extension du… -
How to create Lookup with custom fields?Summary: Business wants to create a lookup with custom lookup fields Is that possible in Fusion? Business wants to have like below? Can any one please help in acheiving …
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Primary ship to site is not defaulting in sales orderSummary: Primary ship to site is not defaulting in sales order 1.When we create sales order why the Ship-to Address is not defaulting the primary ship to address, we hav…
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Model Structure not loading in redwood sales order pageSummary: After entering the configurable model on redwood sales order line, the structure of the configurable model is not loading. The application provides a blank page… -
How to popup warning message if bill to Site multiple on customer Site using OM Extension codeSummary: My requirement as below Suppose Customer Multiple Bill to Site so I need if multiple Bill to Site so Popup waring message " This customer has multiple bill-to a…
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"Configure HCMAgents" not available in Home Page > My Client Groups > Show MoreSummary: As per documentation: Create Guided Journeys for FAQs in Order Management, I should be able to find: Configure HCMAgents icon in Home Page > My Client Groups > …
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Order Total to include Service Lines Total for Credit CheckSummary: Order Total calculation is not considering the Amount for Total duration for Service Lines. This is required for both Total Calculation and Credit check. Conten…
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Is the rate date used to convert Txn Value to Standardized Value the order submission date?Summary: We are using OM. And the transaction currency is set to Japanese Yen. In this state, we registered US Dollar as the Order Currency and submitted the sales order…
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Sales order revision results in re-triggering orchestration process againSummary: Is this the expected behavior: when a Sales Order is in Awaiting Shipping / Awaiting Billing status and we update a line-level EFF through a revision, upon subm… -
Manage Orchestration Process Assignment RulesSummary: Hi, I am currently working on the order orchestration process assignment in "Manage Orchestration Process Assignment Rules." I noticed a discrepancy between the…
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Mass Rescheduling of Sales Order without Backlog Management.Summary: Our client has a requirement to automatically reschedule sales order lines when the Scheduled Ship Date is more than 21 days out and stock is available. They wo…
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Assigning Transportation Schedule Specific to Carrier and Service Level.Summary: The business requirement is to assign different transportation schedules for different services under the same carrier. For example, FedEx has multiple services…
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Usage of "Address Orig Sys Reference" field in Sales Order FBDI fileSummary: Hi All, Trying to understand the "Address Orig Sys Reference" field available in the "DOO_ORDER_ADDRESSES_INT" sheet of sales order FBDI template. If we can pas…
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Filter Type not available in Sales Order Lines Search View. RedwoodSummary: Hi, I am not able to select filter type (Greyed out) in Sales Order Lines Search View. Why? As a result when entering a value in filter for this attribute no re… -
How to default Freight charges automatically under the sales order line in Oracle apps EBSSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Ebs R12.1 Order Management Code Snipp…
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The Fields length for the fields used across different module should be in syncSummary: Observed the customer part number (CPN) field at sales order line has max length 15 but this is sourced from PDH and in PFH customer part number has larger leng…
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no supply breakdown of assembly item on view availability detail pageSummary: no supply breakdown of assembly item on view availability details page Content (please ensure you mask any confidential information): the component usage and re…
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Looking For A Best Suggested Approach To Apply Hold On Sales Order HeaderSummary: We have a requirement like below. Order#order1 with two lines is created and submitted for fulfillment. Now user wants to update the quantity on one of the line…
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Need to help to prepare the SO FBDI for subscription and coverage(Care plan) itemsSummary: Could you please help me to prepare the FBDI template to add subscription item and coverage items under the document reference tab. i tried with below details b…
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Drop Ship Sales Order lines split automatically after ASN creation with packing unitsSummary: Drop Ship Sales Order lines split automatically after ASN creation with packing units. Sales Order:ITS290676-1 ASN:ILI58845666072520260211, ILI58849166072220260…
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how to transfer sales order issue transactions to projects?Summary: Sales Order Shipment is done, please check orchestration process. The line is attached to a project and task. How can we get the AR invoice generated? Through O… -
How can we reduce the execution time of a custom report through a scheduled process?Summary: Oracle has informed us that the seeded Sales Order Acknowledgement report cannot be modified to meet our full set of requirements. As a result, we must rely on …
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AR Invoice is failed to create when SO with +ve & -ve linesSummary: We are trying to create an AR Invoice for the sales order with two sales order lines, and one order line with shippable item with positive amount and other orde…Kumara Swami Polisetti-Oracle 34 views 4 comments 0 points Most recent by Kumara Swami Polisetti-Oracle -
How to automatically cancel new order lines for item that has been discontinuedSummary: There is a common scenario in manufacturing organizations where the production of an item stops but the available inventory is still cleared out by fulfilling o…
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Does Cloud GOP supports Zip Code to Organization sourcingSummary: Does Cloud GOP supports Zip Code to Organization sourcing using standard features Content (please ensure you mask any confidential information): Version (includ…
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Sales order line list from all sales orderHi, I want to see the list of all sales order line in all order number even though the status is closed, is it possible? please tell me how to check that.
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Can we assign salesperson to a group of customersSummary: Hi Team, Business wants to create a group of 10 customers. Whenever order is created for that 10 customers, it should get assigned with one salesperson Can we s…
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Redwood: Sales Order Total tax SummarySummary: In the classic version the order total is a hyperlink to view tax, now in Redwood it is layered under the Additonal Order info link. Is there any way to replica…
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How to apply credit check hold to a revision after submissionIf the original order is under a credit-check hold, we need any revision to be submitted successfully but then automatically placed on a hold as well. Additionally, if t…
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RMA Receipt failing from REST API while creation with error: Invalid Serial NumberSummary: I am working on an RMA scenario. When trying to create an RMA receipt using UI, it is creating successfully. But when trying to create using REST API through OI…