To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
-
How to enter sales order number manually while creating orderSummary: We got requirement from the customer that the sales order number need to be enter manually while creating order. Could you please share the steps to achieve. Co…
-
Facing Order Validation error ORCH_GROUP_LOCK_FOR_CREATESummary: Facing this Order Validation error ORCH_GROUP_LOCK_FOR_CREATE Content (please ensure you mask any confidential information): Version (include the version you ar…
-
My Export Currency sales order got stuck in awaiting billingSummary: My Export Currency sales order got stuck in awaiting billing. Also attaching import autoinvoice execution report output for better understanding Content (please…
-
How can we stop rolling up of price onto the sales order header in Oracle eBS.Summary: How can we stop rolling up of price of a specific inventory item 'XX_ITEM' onto the sales order header in Oracle eBS. Content (please ensure you mask any confid…
-
Update Sales Order line EFF through FBDIHi Folks, Context: The customer creates or imports sales orders through FBDI. Every night, a priority number is passed by their DRP (Distribution Requirements Planning) …
-
Allocation Using Secondary UOMSummary: We have a business case where some of items are having the Primary UOM as Meter or Ft, whereas the secondary UOM is Box. The box quantity is always a rounded qu…
-
We are unable to find PVO's for the below mentioned Database Table in the Oracle Lineage Document.Summary: We are unable to find PVO's for the below mentioned Database Table in the Oracle 25B Lineage Document Content (please ensure you mask any confidential informati…
-
query to get the sales order and the respective rma order number in oracle fusionSummary: Hello Experts, we are working on an integration and for that, we need the RMA orders information and the respective sales order reference numbers as well. Could…
-
Create RMA order via API and add reference to original orderSummary: Content (required): We are creating RMA orders via API from our CRM system. We would like to add reference to the original shipment order - same as shown if we …
-
Why Credit check hold is not getting applied for Rental Sales order (SO with subscription Lines)Hi All, It is been observed that for SO with Hardware line item system is going through credit check process and credit check hold is getting applied. However for rental…
-
Need to update Price via FBDI for imported Sales order with Freeze_price as 'Y'Summary: The requirement is to update Price for the imported Sales orders via FBDI with Freeze_flag as 'Y'. Is it possible to update the price for Sales order using FBDI…
-
Status when cancelling an order.Summary: I canceled an order with line status "Awaiting Shipping", and now there are two orders with revision 2. One has a header status of "Reference" and a line status…
-
Seeded FulfillOrder Service Rule shows WarningSeeded FulfillOrder Service Rule shows Warning -The value "FulfillOrder" is not a valid value for the action parameter "Connector Name". When we check the Connector Name…
-
Need Progressive or Milestone payment option for Order ManagementSummary: Our customer needs progressive payment option or milestone payment like we have for Purchase Orders. Currently customer is doing it manually by creating invoice…
-
How to get WMS Picked Status in Order Management to restrict Order Changes.Summary: Hi All, We have following requirement. Once order is submitted and Drop to WMS using "GSR" program. Order in WMS is created with the status "Created"Order revis…
-
Compensation Pattern not working in Credit check orchestration taskI have setup credit check in orchestration before shipment. If the credit check failed, user will create a new revision on the SO, change the SO header attribute "isSkip…
-
What roles and privileges required to run Recover Errors ESS jobSummary: We have issue in production as we are unable to process the orders we need to run Recover Errors ESS Job please suggest what privledges and roles should a user …
-
In the sales orders page, we are unable to search the product categories with middle or last namesSummary: In the new redwood page, while creating sales orders, we are unable to search the product categories with middle or last names of the category. The search is on…
-
Query to find the BILL TO CONTACT , SHIP TO CONTACT AND SOLD TO CONTACT.Summary: HI team . I need a query in which i will pass the Contact Name and Email address and the query should give me all the Orders that are using that Customer Contac…
-
Over Shipment Tolerance Handling in Oracle InvoicingSummary: Dear Team, Context: Some customers allow an over shipment tolerance of 10%, which means: If a customer orders 10 units, we are permitted to ship up to 11 units …
-
Recover Process Ended up in error with below logSummary: Hi Team, Business scheduled Recover error ESS job with order fulfillment errors scope but it is ended up with error. Just to know, If no order eligible for reco…
-
what is the lookup code for order header statusSummary: From where does the order header status gets the lovs? or where does the status value comes in the doo_headers_all tabel Content (please ensure you mask any con…
-
How can we identify the error reason behind the Error in DOO_HEADERS_ALL_INTHi All, We tried updating Schedule Ship Date of a Sales Order using stageOrders Operation of Import Sales Order Service. The update of Sales Order is unsuccessful and IN…
-
Is it possible to add custom return button on Sales order page which follow return order process?Summary: Business wants to add new custom return button on Sales order page which follow return order process Content (please ensure you mask any confidential informatio…
-
how to link sales order type to AR batch sourcesSummary: how to link sales order type to AR batch sources in cloud Content (please ensure you mask any confidential information): Version (include the version you are us…
-
How to stop B2B transfer order creationHi team, For the B2B (Transfer flow) sales order orchestration, how to stuck the transfer order creation but we need to have the supply order generated? Best Regards, Ra…
-
When shipment line is backordered sales order line remains in awaiting shipping statusSummary: We are using WMS cloud as execution system. In this case e.g. if we have sales order partially allocated in WMS, we are splitting shipment line so that 1 line q…
-
Unable to create order with project and task in redwood uiSummary: I am able to create order with project and task information in ADF UI but do not find project related information in redwood UI Content (please ensure you mask …
-
DOO - Prices List (USD) need to be converted to Rands (ZAR) in the SOSummary: I have South Africa BU. Currency Rands (ZAR). The items we sell should be defined in USD (because there can be fix in time in this currency without variance) I …
-
Mass Update Scheduled Ship Date FBDI w/o revision changeSummary: We are needing to update the scheduled ship date of sales orders in bulk. Currently doing this by going to manage fulfillment lines. Actions - > edit → override…