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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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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): … -
Pricing strategy based on customer condition is not workingWe are trying to assign a pricing strategy based on a customer-specific condition. However, the transaction fails with the following error: “The pricing for the transact…
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Unable to search orders in redwood OM screenSummary: I am unable to search orders in redwood OM screen. We have followed step by step approach from the below oracle document. https://docs.oracle.com/en/cloud/saas/…
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How can we use msc_calendar_exceptions table data in Groovy ScriptSummary: We need to implement logic to validate the Scheduled Ship Date. When a user selects a shipping date and saves the order line, the Groovy extension should ensure…
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Primary Pricing UOM behavior in the new Redwood Manage Price Lists pageSummary: In the classic Manage Price Lists page, the Primary Pricing UOM field is displayed at the price list line level. In the new Redwood page, this field is not expo… -
Issue with Dropship Requisition creationSummary: Error : A value is must for the Price attribute. For master items, you must provide a price when there's no list price defined for the item in Product Informati… -
Tier Basis “Extended Amount” LOV Is Blank When Creating Tier-Based Discounts for a Usage Charge.Tier Basis “Extended Amount” LOV Is Blank When Creating Tier-Based Discounts for a Usage Charge. I am trying to create tier-based discounts in a rate plan. When I select…
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how to complete work orders in two different organization for same sales orderSummary: how to complete work orders in two different organization for same sales order We have a sales order created and where different operations in the work order ha…
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Number of lines in sales order view page in Redwood OMSummary: Hi, We have a requirement to create sales order with more than 50 lines in Redwood UI but after entering 50 lines observed that the page response is extremely s…
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Unbale to see Order fulfillment line details for closed ordersSummary: I am unable to view order line details by putting order number and fulfillment line number. The order line is already closed but we don't close overall order he…
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Order line details showing full name on attributes than codeSummary: Currently in classic we are searching attributes like warehouse on order line by code than full name but I can see we can only filter by name only as the line d…
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Capture Actual Freight at Ship Confirm on Sales Order Line LevelSummary: Freight is not known when the sales order is entered because the final amount depends on actual shipment details—carrier, weight, dimensions, service level, and…
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How the Total weekly supply is calculated in Review Supply AllocationSummary: Hi Team, We would like to know from where is coming the "Total weekly supply" amount, how is calculated? like a drill down transactions. We know that it depends…
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Redwood Order Management Line SequencingHello, Hoping that this may be a question only but could move into an Idea eventually. On the Redwood Order Management Sales Orders screens, the Line sequences display d…
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Differenciate the REAL DATE from the SYSTEM DATE for Order CancellationContent Hello, we cancel sales order or sales order line manually or by import. For tracking and KPI, we need to differentiate the REAL date for cancellation (DHA or DFL… -
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 …
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How to Groupping 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 …
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Pricing Guideline validation constraint at Sales Order HeaderOur Business has requirement to have Pricing guide line validation constraint at Sales Order header based on margin component, We need your help on achieving this requir…
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Actual Fulfillment Date not populated for Kit/PTO ModelSummary: Along the lines of the 25B Feature - Update Fulfillment Date According to Completion Step, we have set a Pause Step in the Orchestration (after shipment) as the…
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How to create a ship-to site at customer account level using rest api createCustomerSummary: We are trying to create a customer using API /fscmRestApi/fom/11.13.18.05/customerForSalesOrders/createCustomer so that it can be used for creating sales order.…
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How to prevent GOP from generating Make recommendations when CTP is disabled for the item?Summary: In Oracle Fusion Global Order Promising (GOP), we have items for which CTP is disabled, but the GOP pegging details are still showing a Make recommendation at t…
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Unable to create order from one specific UserSummary: Hi Team We have Below Pre Transformation Rule in Place. If BU = GH Singapore and Customer is in Below List - Order Should be in Singapore Currency. After this u…
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Can we update the price of an item in revision in a referenced RMA through REST APISummary: Can we update the price of an item in revision in a referenced RMA through REST API Content (please ensure you mask any confidential information): Version (incl…
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How can we view the Sales order line EFF Contexts along with its corresponding ValuesSummary: Hi Oracle Community, We are currently on Oracle Fusion Cloud Order Management and have recently configured multiple Extensible Flexfield (EFF) contexts under DO…
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Release Hold on Sales Order Header via REST API – Maximum Orders per RequestHi Team, We are using the Order Management REST API: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub/action/releaseHold to release header-level holds on sales … -
How to mass cancel multiple sales order lines directlyHi, is it possible to cancel multiple sales order lines directly (in bulk)? if it is possible, please tell me how to. Thank you
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Sales order approval based on manual price adjustment variance (in %)Summary: 'PMI Foods' have below requirement: Sales order should go for approval if the user has done a manual price adjustment and the adjustment exceeds certain percent…
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Blanket Purchase Agreement Redwood does not show Items, Only Classic BPA show list of itemsSummary: ESS Job Run below was done already. Also tried to enable "Search for Master Items Using Multiple Item Attributes When Creating Purchasing Documents." in Procure…
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Payment term to the sales order lines is not defaulted from sales order headerSummary: Payment terms from customer account gets defaulted to sales order header but at the same time its not defaulted at the sales order line level.Is there any addit… -
OM: Manage Order Search Results to Include Additional Header EFF ColumnsSummary: We have a requirement to Show the Header Additional EFF columns on Manage Order Search Results. Currently we are able to add the EFF fields to Search Area and a…