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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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How allocation percentage will work for sourcing rule through salesorderSummary: How allocation percentage will work for sourcing rule. What are mandatory setups. I have created allocation percentage for supplier1 60% rank1 , supplier2 40% r… -
REMOVE THIS POST The price list is locked because it's currently undergoing changesSummary: Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
Not able to add a Coverage/Subscription item on the Sales order in REDWOOD UISummary: While adding a Coverage/Subscription item on the sales order in REDWOOD UI, we are getting the below Error: Coverages are supported only when the Order Manageme…
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Sales Order line reservation based on the customer requested date or schedule ship dateScenario 1: Sales Order line reservation based on the customer requested date or schedule ship date. We are having currently non B2B scenario for all our orders. For SO …
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Where does Oracle store the Actual Delivery Date of the PTO Kit parent item?Summary: In a pick to order SO, noticed that the parent item has the Actual Delivery Date populated in the fulfillment lines view. But we cannot see the ACTUAL_DELIVERY_… -
how oracle authorizes to only consider credit limit and not account balance for customerSummary: how oracle authorizes to only consider credit limit and not account balance for customer Content (please ensure you mask any confidential information): Version …
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Sales order created with same order line in Oracle fusionSummary: Hi Team, Business has created multiple lines in a sales order. We have two lines with Same Source Order line. How can it be possible? Thanks Content (please ens…
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How to Cancel a Sales Order Line in “Received” StatusHi Team, We have a sales order where one of the receiving lines is currently in “Received” status. We would like to cancel this sales order line, as the serial numbers t…
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Does Collaborative Messaging Support UBL/PEPPOL for Sales Order/Ack/Shipping AdviceSummary: We are about to roll out Collaborative Messaging for all EDI transaction types and looking to position a global standard for file format. Oracle Fusion payloads… -
How to reprice sales orders without revisionSummary: How to reprice sales orders without revision Content (please ensure you mask any confidential information): We have a requirement to reprice sales orders on a d…
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Privilege to assign to a custom role in Oracle FusionWhich privilege should be assigned to a custom role in Oracle Fusion to allow visibility of the Procure to Pay infolet on the CMK screen, without granting access to conf…
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Need to configure sales order approvalsSummary: We have a scenario wherein we need approvals if we have applied any discount in Sales order, how can we configure this type of approval in Order Management Cont…
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Does the Input and transformed xml of EDI850(SO Creation) CMK gets stored in any of the dabase tableHi All, We are using CMK framework to create SO through EDI850(SO Creation) in Oracle fusion. where, we want to use the value of few of the fields received via input pay…
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Agentic AI return order submission getting failedSummary: Agentic AI return order submission getting failed Content (please ensure you mask any confidential information): Agentic AI return order submission getting fail…
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bundle order parent updates to its child happening via UI but not happening via REST APISummary: Content (please ensure you mask any confidential information): When we update the Contract Start Date and Service Duration (which in turn updates the Contract E…
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Redwood : How to update quantities on multiple sales order lines from different ordersSummary: How to update quantities on multiple sales order lines from different orders, there is no quantity in update lines Content (please ensure you mask any confident…
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Unable to upload Sales Order Line EFF using Visual Builder Excel plug-inSummary: Unable to upload Sales Order Line EFF using Visual Builder Excel plug-in Content (please ensure you mask any confidential information): Under the Network Monito…
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All the child components of the bundle needs to be updated during parent updateWhen we update the Contract Start Date and Service Duration (which in turn updates the Contract End Date) from the UI, these changes are reflected in the OM tables. Addi…
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Can we add a status in orchestration process to show that the shipment line is interfaced to WMS?Summary: We have a business requirement to add a status in orchestration process "Interfaced to WMS" when the shipment line integration status is "Interfaced" Is that po…
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Which fields on a Order can identify the Scheduling dates have been updated from Backlog ManagementAs the updates from Backlog management is not triggering a Order revision, we are unable to identify the sales orders which are updated more importantly unable to identi…
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Clarification needed on 'EXTERNAL_ASSET_REF' & 'Document Number' requirements in Sales Order FBDIWhen creating a subscription Sales Order via FBDI, we noticed the 'DOO_ORDER_DOC_REFERENCES_INT' sheet requires a record with 'Document Reference Type' set as 'EXTERNAL_…
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Order Orchestration Based on Sales Order Header DFF ValueHi All We have a DFF/EFF on Sales Order header like Yes/No. If the value is Yes then we need to apply PAUSE before shipping and if the value is No then need to proceed f…
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How to default the 'Allow Partial Shipment of Lines' flag to 'No' for specific Business Units?We want to default the 'Allow Partial Shipment of Lines' flag to 'No' at line level, for specific Business Units, on order creation. We tried using Pretransformation Def…
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Need a Groovy Script default value from Customer to Sales order header fieldSummary: Our requirement is to default the shipping instruction defined in a DFF at the Customer account level which needs to get defaulted in the Shipping instruction f…
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Is it an industry best practice to remove the CPQ–OM integration and manage all change orders solelySummary: We currently operate with a CPQ–OM integration that manages updating or amending an equipment model, pricing adjustments, approvals, and other order updates, li…
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How to generate revenue against Sales order based on the milestone conceptWe have a client requirement where milestone-based revenue to be generated against the sales process although the full shipment delivery is completed. Below are the step…
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Unable to get an event in OICSummary: We configured order attribute update in Business event triggers, and we have added order quantity attribute that triggers the event. When we create a sales orde…
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OM Extensions: The use of this application programming interface is not allowedSummary: Order Management Extensions I've been using getDBTransaction().createViewObjectFromQueryStmt(qvo) to retrieve data from database objects where PVO is not comple…
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Clarification on the 'DOO_ORDER_BILLING_PLANS_INT' Sheet in Sales Order FBDIHello Oracle Community, While working with the Sales Order FBDI, I noticed a sheet named 'DOO_ORDER_BILLING_PLANS_INT'. I have a few questions regarding its usage and si…
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Is Recurring Billing Possible with Only Oracle Order Management , Excluding Subscription ManagementHello Community, We are evaluating Oracle Cloud solutions for our business needs and would like some clarity regarding recurring billing functionalities. Specifically, i…