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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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How to sort results from PVOs in Order Management ExtensionsSummary: We are using PVOs to retrieve data in Order Management Extensions, but we are unable to sort the results. Content (please ensure you mask any confidential infor… -
Restrict Item & Customer in Sales Order Creation based on certain conditionsSummary: Hi All, Customer is into retail business and has lot of Divisions. In order to restrict the Salesperson to choose an Item from a different Division, customer wa… -
Need to restrict Sales Order Type based on SalespersonSummary: Hi, Client wants to restrict the Sales Order Types based on Salesperson and default the order type based on Salesperson if only one type is attached to them. Ea…
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I want to switch the Order Extensible Flexfields(EFF) display for each business unitSummary: Hi, Can we setup EFF Sales Order for each Business Unit? For example 1 person from BU A can access only EFF A and 1 person from BU B can access only EFF B? Than…
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I want the original sales order number to appear on the copied sales orderSummary: Hi, we have a requirement on a customer that have a need to link between copy sales order and original sales order , to keep the rastreability between copy and …
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Need to dispatch items according to payment received from customerSummary: In our scenario, We are receiving advance from customer but not in full amount let's say we have 50% of the total sales order value then we should restrict syst…
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Is it possible to generate the EDI 856 (ASN) document format through CMK without using OIC?Summary: Is it possible to generate the EDI 856 (ASN) document format through CMK without using OIC? Content (please ensure you mask any confidential information): Versi…
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Generate the EDI 856 (ASN) document through CMKWe are implementing CMK to generate the EDI 856 (ASN) document when the sales order is shipped. Please share documentation which we can refer for setups.
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OM EFF's doesn't get passed to AR Invoice Line DFF'sSummary: I have followed this document ID FA: SCM: OM: How To: Pass Order Management EFF to Accounts Receivables DFF NON Global Segments - Service Mapping (Doc ID 244674…
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Redwood OM Extensions Vs Pre Transform RulesSummary: Redwood OM Extensions Vs Pre Transform Rules we have a requirement to move all the pre transform rules which we have in classic UI we are planning to roll out r…
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Transit lead times are not being honoured for the data uploaded via Manage Transit TimesWe have transit lead time data coming from OTM which needs to be uploaded to Supply Chain Planning to be used by HVGOP. The data is available from warehouse to cities in…
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Redwood sales order new-Enabled but still shows Classic UI after clicking on create orderSummary: When i click on the order management new after clicking on the create order , it will still show the classic UI Page . Can anyone suggest for the better solutio…
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Unable to Apply Sales order Hold on "in progress" orchestration taskSummary: We are unable to apply hold on a order . Content (please ensure you mask any confidential information): We are trying to apply Shipping hold on line and getting…
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Sales Order Assistant (Single Agent) AI agent not coming after 25D releaseSummary: Under AI Agent Studio, only 'Sales Order Assistant' is showing and Oracle recommends to not use Sales Order Assistant agent for this release and use 'Sales Orde…
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Does Redwood pages of Order Management has the Audit feature?Summary: We are looking for a feature to see the different revisions and the changes made to sales orders. Who & What columns and messages. HFTG that Redwood has this fe… -
Release Pause task REST API to release pause in a order for specific Task IdSummary: We want to Release Pause task using Rest API as Soap API service for this operation is deprecating in 25D. As per the REST documentation this can be done using …
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Default Return Type and Return Reason when doing RMASummary: While Creating RMA's from Original order we would need to default Return Type and Return Reason ,since we have orders more than 100 lines its a tedious process …
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Sales Order attatchments Creation Date Updates When a Revision Is MadeIn the past, when an order was revised, the attachment’s creation and update dates remained the same as in the original order. Now, when a revision is made, these dates …
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Back to Back items not creating supply requests for all lines on a transfer order after 25DSummary: Transfer Orders for back to back items are acting strangely and only generating supply requests for one line per transfer order. Content (please ensure you mask…
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PTO Model Items and Price Adjustments not visible sales agreementHi team, When defining a PTO structure and configuring price charges in Pricing, I am not able to fully retrieve the configuration within the Sales Agreement object. In … -
Can I specify the subinventory from the order management?Summary: When I created the order, I entered the subinventory in the Shipment Details. After I confirmed the order with this information, the reservation was completed o…
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How to share and use watchlists with all usersNavigate to Home > Order Management > Manage Orders When userA sets up a watchlist for "Saved Search" in the top right corner of the screen, I want all other users to be…
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How can we update expenditure item date on sales order to actual shipment date ?Summary: can we update expenditure item date to Actual shipment date. Oracle default it to Schedule ship date in order management. Also how will we make sure that change…
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System Logic for Splitting Customer Orders by Fixed Percentage (Parent/Child Items)Hello everyone, We have a situation where a customer places an order using a generic Parent Code (e.g., Code A - NO COLOR), but internally, this code corresponds to mult…
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Managing customer consignment stock by using a sales orderIs it possible to manage customer consignment stock with order management? Actually, my customer manages his customer consignment stock by using this old procedure: user… -
How to apply a header level discount percent that translates to all order linesRequirement: Apply a discount defined at the header of an order that is translated down to each line. Solution: A percent-based discount needs to be applied to all lines…
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How do you enter attribute base rules in a FBDI for discount price listsSummary: We wish to use FBDI to update a discount price list which has attribute based rules. The attribute bases rules relate to differing discounts depending on custom…
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Autocreated Sales Order from Transfer Order has Blank Bill-To and Ship-ToSummary: Autocreated Sales Order from Transfer Order has Blank Bill-To and Ship-To Content (please ensure you mask any confidential information): Please see below and ad… -
Capture the total amount across all billing periods for the entire duration of contract in SOI need to capture the total amount across all billing periods for the entire duration of the contract in the sales order total on the header. For example, assume there a…
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sales order pretransformation rule - delete junctionHello everybody. I was trying to create a new SO pretransformation rule for the first time. During the creation, i noticed, that i can't delete a junction in the chart. …