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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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how to make the actual delivery date as invoice transaction dateHi, Based on the link Capture Actual Delivery Date for a Shipment, the actual delivery date on the order line is updated correctly. But AR transaction date is still goin… -
Order couldn't be saved. You do not have access to create or edit this order in Redwood 25BSummary: Getting error in Redwood Create Order in English, after entering Header information. I can save a line but cannot save the order. I am able to create new order … -
Can we edit price of an item on sales order without pricelists in order management UI?Summary: Hello Everyone, The business requires to price sales orders lines directly in order management, and do not want to add items in pricelist, as the prices keep on…
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Average time of orders within each of the stages/statuses of the order cycle in Order ManagementHi, Is there any option to get the average time it's taking at each of the stages within an order lifecycle. Looking for any out of the box options, if available or sugg…
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Update Actual Delivery date from Order Management UIWe understand the field 'Actual Delivery Date' in order lines can be used as an identifier to confirm when the Shipment reached the Customer site. Is there any way to ma…
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Multiple lot number on one RMA lineCan we create Return order where we can pass multiple lot number on single RMA line using FBDI ? for example :create a RMA line with 3 qty where 1 qty has LOTA and 2 qty…
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Ability to track quantities using sales agreementSummary: Customer has requirement to track the quantities against Sales Agreement, for how many sales order has been created for it. Also if the quantities can be tracke…
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How to default Line type as a "Bill Only" on Sales OrderSummary: How to default Line type as a "Bill Only" on Sales Order Content (please ensure you mask any confidential information): Version (include the version you are usi…
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automatically cancel shipment linesSummary: Hi, we would like to automatically cancel the remaining quantities when an user is partially shipping a line. For example Line 1, Quantity:10, Shipped quantity:…
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what is the configuration to set up to default "allow partial shipment" to yes on IMT/sales order.Summary: In the IMT (Internal Material Transfer) order raised for a quantity more than the available quantity in the inventory, the default setting for " Allow partial s…
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How to Use OM Extension to Get Total Net price From Original Order to Header EFF of Return Order?Summary: Hello, We want to utilise Order Management Extension functionality to derive Total Net Price of Original Sales Order and Assign/Update the same to Header EFF on… -
Idea Number: 767865 - Defaulting primary ship to site in the sales orderSummary: Though idea 767865 states its delivered, the functionality is not working. Can someone clarify what was delivered in 767865? our current requirement: A customer…
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Populate Shipment Id using algorithm for non shippable lineSummary: We have a requirement where we need to group invoices based on Shipment Id and not by Order# for non Shippable Item line using algorithm, can you please share a…
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How to capture Tariff fee on customer orders/invoicesSummary:We are looking for a way to add a tariff charge to our customer orders and invoices. We want to display this charge separate from the selling price, so it's clea…
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Defaulting ship-to address based on bill-to account selectedSummary: Hi, The party/customer structure for our implementation is explained below- Each customer/party has multiple accounts associated Each account has one primary sh…
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Issue with VBCS Application when embedded with Oracle FusionSummary: We have an Oracle VBCS (Visual Builder Cloud Service) application (Counteroffer), which is embedded in Oracle Fusion Applications as a tile under the Order Mana…
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'Order Attribute Update' business event for Sales orderWe have enabled the 'Order Attribute Update' business event for Sales order Update on attribute 'Fulfillment Line→Scheduled Ship Date'. We have integration which is gett…
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Unable to use ensureCriteriaItemSummary: Unable to use ensureCriteriaItem for PublicViewObjects in OM extensions Content (please ensure you mask any confidential information): Hello Experts, When calli…
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Partial Credit memo is not getting generated for billing frequency monthly.Summary: Not able to Create Partial Credit memo against Sales Order where Billing frequency as Monthly and Number of billing period is 12 used in line level. Content (pl…
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Comments field in Order header in Order ManagementSummary: Unable to find Comments field in Order header in Order Management Content (please ensure you mask any confidential information): Requirement is that client want…
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Transfer Order Via Sales OrderSummary: We are using Supply chain Enrichment rules to route the transfer order via sales order screen. We observed below points We are not able to revise the Sales orde…
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Minimum Order QuantityHello, we are trying to implement minimum order quantity in order management (through price liste). We followed the doc attached but it doesn't work. At the end we have …
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Want to default document fiscal classification in Tax determinants while creating sales orderI want to keep a check on Order submission that if document fiscal classification is null in tax determinants while submitting a sales order, it should throw an error. F…
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Transfer order via SO Way - Order Type is null. Please verify before submit the order.Summary: Hello - we are working the setups for "Transfer order via Sales order ". I have done the setups for "Manage Supply Order Defaulting and Enrichment Rules" and ge…
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Query To Extract Sales Order Lines From SubledgerSummary: I have a requirement to fetch Purchase and Sales Order lines from Subledger and want to know if there is any table for Sales Order which has a distribution ID t…
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[OM Extension] View or print the query/filter being generated by using viewCriteria on PVO'sSummary: In Order management Extensions (groovy scripting), while invoking PVO's & creating filters using ViewCriteria row, can we view or print the query that is gettin…
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Redwood Estimate REST API'sWhere i can find API's for redwood estimate, I am unable to find the API in Oracle SCM Rest API Document, I am reffering to New Redwood Estimate Page which is recently r… -
Bill to Address and Ship to Address missing after update Sales order via FBDISummary: We were trying to update Customer PO number via FBDI for the Existing Sales order. Updated the below columns in FBDI Header tab : Revision umber — 2 Operation t…
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How to recognize revenue with Sales Order immediately when an Order is Partially ShippedWe have intermediate Invoices getting generated for Sales Orders which are Shipped Partially. E.g.: When 2 lines are Shipped in an Order of 5 lines, we will create an in…
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Tax (Estimated) is not getting calculated for the freight charge in the Order ManagementSummary: Issue with Tax calculation of Line-Level Freight Charges in Sales Orders Content (please ensure you mask any confidential information): During the Order capture…