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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Configuration Set-up for Sales Order With Approved Sales Agreement/ContractSummary: I am trying to look for the configuration screenshot that clearly shows that Sales Orders can only be created from approved Sales Contracts / Agreements. Can so… -
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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How are OM Payment Terms associated to AR Terms?Summary: We implemented an algorithm to map Payment Term from Order Management header to AR Interface Line. The algorithm retrieves payment term from Order Header and th…
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How to convert customer purchase order to Sale order using Inbound B2B Collaboration Messaging.Hi, I am new to the B2B Collaboration messaging setup. I am trying to create a sale order using inbound B2B Collaboration messaging by importing the customer purchase or… -
REST API Check Availability API for GOP Limits only for 1 Fulfillment LineSummary: Hello, We tried to test the Check Availability Payload with two fulfillment lines, but it gives response for only 1 line can anyone confirm if we can do an avai…
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Inconsistent GOP availability outcomesSummary: Hi Experts, We are facing an issue where we are unable to explain the GOP availability outcomes. Below is the scenario We have 105 on shelf We have currently 5 … -
How to define an Orchestration Process for orders need to be closed after submitting?Summary: In Order Management module, for the orders whose Order Type = Quotation, the Order Line Status should be updated into Closed directly after submitting order. Ho…
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not be processed due to an unconditional constraint on operation VALIDATE on entity Order FulfillmenWhile placing sale order, after complete the approval and release credit check hold, the mentioned error get displayed and DOO will not move for next step. The transacti…
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Access Privilege Confirmation for Redwood Order Management Redesigned Landing Page (25C)Summary: Hello Team, We have identified the following privileges from Oracle Fusion Cloud Order Management 25C What’s New for the “Redwood: Use Order Management’s Redesi… -
Call REST API through order management extensionSummary: I need to call a REST API via order management extension in order to check item availability for a specific item type. Content (please ensure you mask any confi…
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Why are end dated sites still showing up on the order levelSummary: We have an issue where in a customer had two sites. We end dated one site amongst the two. Ideally only the active site should be showing up on the order level,…
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Order created with end dated Ship to sitesWith the recent updates, we noticed that oracle allow to create/update order with customer ship to that has end date on it. Earlier , oracle do not accept end dated ship…
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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… -
Rest API vs FBDI to create/ update/ cancel multiple Sales Order LinesHello experts, What is the best approach for handling the create, update, and cancel operations for sales order lines after the deprecation of the Stage Order Operation …
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Sales Order EFF passed to Procurement using Service mapping but not visible at PO UI.Summary: @Shrikant Nene-Oracle@Shyam Patel Video Link: https://download.oracle.com/ocomdocs/global/fusion_r13/scm/Order_Management_Extensibility/index.html https://ora-f…
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Adding Legal Entity on the sales order through UIHello Community, We currently have a Business Unit associated with multiple Legal Entities. At present, when a sales order is processed for billing, the system defaults …
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Issues with loading the Invoicing and Accounting rule in the Sales order FBDI fileHi Team, We have a requirement to load the invoicing and accounting rule data in the Sales order conversion and we have defined the cross reference for both rules throug…
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How to setup parallel approval for sales orderHi, Is it possible to set parallel approvals for sales orders? For example, once a sales order is submitted, an approval notification is sent to two users. If either one…
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TAX ON RMA SALES ORDER DO NOT CALCULATESummary: The referenced RMA Sales order is not showing the tax amount on the header level but is showing on the line level. RMA Header Information RMA Lines Information …
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Redwood : Create and Manage Sales Orders - Email Notification Not Working After "Send Mail" ActionSummary: Hello, We are using the Order Management Redwood page, and we noticed that the Email Notification feature is not functioning as expected. Issue: After submittin…
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Example of Order Management Extension to manage item orderabilitySummary: I need to prevent some items/categories to be ordered for some customers at sales order entry/import item orderability is on roadmap… but does anyone has an exa… -
Error While Submitting sales order for Credit card customerHi In our production instance we are facing getting below error message while submitting the sales order for credit card customer. "Payment - Order management did not su…
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system should create a warning when making hold before the status is not in awaiting shipping statusSummary: system should create a warning when making hold before the status is not in awaiting shipping status Content (please ensure you mask any confidential informatio…
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SO lines Backordered status, the system does not allow updates to the SSD or the Ship-to AddressFrom a functional perspective, when a Sales Order line is in Backordered status, the application restricts updates to key fulfillment attributes such as the Scheduled Sh…
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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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Populate GL Date in AR Interface with time zone other than UTC.Summary: Populate GL Date in AR Interface with time zone other than UTC. Content (please ensure you mask any confidential information): Hi, Orders are created with both …
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why it is case sensitive in shipping method LOVSummary: why it is case sensitive in shipping method LOV hard to find relevant value if needed Content (please ensure you mask any confidential information): for example…
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Is there a sales Order Change/Revision history view available from UI?Summary: Is there a sales Order Change/Revision history view available from UI? Content (required): Is there a sales Order Change/Revision history view available from UI… -
Intermittent Issues with 'Interfaced' Shipment Line Status Not Updating in OM to 'Shipped'Does anyone have experience with a situation where the line status in the manage shipment screen shows as 'interfaced,' but the OM line status does not update? This requ…
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How do I create RMAs using SoapUISummary: I am new to this process and looking to test the creation of both referenced and unreferenced RMAs (Return Material Authorisations) using the tool SoapUI. Conte…