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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Non-Ship - Bill-Only Flow Inter-Company AP and AR invoicesSummary: We are looking for the best practice to handle intercompany transactions specifically for Service Work Orders (non-shippable) within Oracle Cloud Service Logist… -
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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unable to cancel an transfer order lineSummary: users not able to cancel an transfer order line , currently line status is awaiting fulfillment status. while trying to cancel the line getting below error. The…
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Need rest api or Soap API to create and cancel of Tranform ordersSummary: Hi Team Need rest api or soap api to create and cancel transform orders in oracle fusion we have the rest api to get the tranform orders Content (please ensure …
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How to use DFF in Customer Account Site for a Customer Site in Order Header as part of OM?We are trying to use Order Management Extension On Save. The code: import oracle.apps.scm.doo.common.extensions.ValidationException; import oracle.apps.scm.doo.common.ex…
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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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Pricing Strategy assignment is suddenly not working for few customersSummary: We have all the pricing setups defined - Customer Profile Class, Pricing Segment , Pricing List , Pricing Strategy and Strategy assignment. Price List and Prici… -
Shipping Method on Split LineContent Hi All, Below is the scenario : 1. Create a Sales Order with multiple quantity and enter the shipping method 2. Submit the Sales Order. 3. Split the lines 4. Dur…
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Export Discount ListHi, Is it possible to export master data for discount list? Thank you
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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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How many lines can we import sales order using FBDISummary: Facing issue while importing sales order more than 5k lines Content (please ensure you mask any confidential information): Using OIC process we are doing bulk 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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PR is notSummary: Content (please ensure you mask any confidential information): Dear Members, All the SO's will go through back to back process which will create a PR automatica…
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Redwood: What is the privilege for Index Management for Sales Orders ?We would like to remove all actions from the Order Management Configuration work area for users that are assigned Order Manager Role. We want to restrict these configura… -
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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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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Unable to see Sales Orders in Redwood which were created in Classic UIDear Experts, I am unable to see the sales orders in Redwood enabled page for Order Management ,which were either created/copied/existing from Classic UI. I have followe…
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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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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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Order Attribute Update business event not getting triggered when sales order line EFF is UpdatedSummary: We are trying to raise a business event when a sales order fulfillment line EFF value is updated. Following setup is enabled, but when sales orders are revised …
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Getting Error Order management can't run process instance 300001340280525 for sales order.Summary: Hi Team, Business created a order and order having an error with "Order management can't run process instance 300001340280525 for sales order . (DOO-2685208) De…
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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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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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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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Sales order Quantity revision has to go to credit check hold but is stuck with credit Review pendingSummary: Client requirement is sales order is released from credit check hold, after that they may revise the quantity, then the expectation is order should again go on …
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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 pass DFF value from Transfer Order line to EFF in OM Internal Sales OrderContent Hello, We are looking for a way to retrieve the contents of DFF from an TRANSFER ORDER LINE to EFF of the SALES ORDER in OM , in a context of ISO. Has anyone eve… -
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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how to synch OM Frieght Term update to shipment LineOrder line was created without freight term and went for awaiting shipping. User wanted to update Freight term on shipment line ( line is not ship confirmed yet). Update…