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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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What is the difference between Match Configuration 'No' vs 'One Time'?Summary: In Item Specifications→ Manufacturing→ Item Structure, we have attribute 'Match Configuration'. For this, attribute, how does value of 'No' differ from 'One Tim… -
How to hide a custom pause task in orchestration step in sales order?The requirement is to display a custom pause task " supply request pause" in orchestration steps in a sales order only when the item is a CTO item so that it will apply … -
The Shipping Method from Sales Order to Shipment Lines.Summary: The Shipping Method from Sales Order is not being populated to Shipment Lines. We are providing the Shipping Method in Sales Order but it is getting blank in Sh… -
Same Tax Invoice Number populated in case of Reference Return Order (Indian Localisation enabled)While creating a Reference Return Order, the Tax invoice Number is defaulted and grayed out from the Original Order & the same will be flowed to credit memo created in A… -
Remove EFF values in all the revisions of Sales OrderSummary: We have a requirement to update EFF values in all the revisions of Sales Order while updating the current revision. Is it feasible in Sales Order (Order Managem… -
Fields missing in OM SOAP Service OrderFulfillmentResponseService->processFulfillmentResponseAsync.Summary: We have a requirement to update some fields in Sales Order using the SOAP service processFulfillmentResponseAsync using operation processFulfillmentResponseAsyn… -
Order line status is Not started - Sales Order not processingSummary: Getting below error at Order line level of Sales order , how to resolve the error ? Content (please ensure you mask any confidential information): Version (incl… -
unable to update order lineSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Subinventory not available to Update along with Warehouse in fulfillment linesSummary: We have scenario where user will update the Warehouse on the Fulfillment line however when the warehouse is updated it will remove the Sub inventory field value… -
New Transaction SourceSummary: New Transaction Source Content (please ensure you mask any confidential information): Can I create a new Transaction Source (different from Distributed Order Or… -
Salespersons default but error Attribute SalespersonId in SalesCreditEO is requiredSummary: Salespersons and Revenue Percent defaulted on Sales order after save but error show :Attribute SalespersonId in SalesCreditEO is required and Attribute Percent … -
Sales Order Lines : Redwood Page, Navigation ?Question: How to access this UI: Can somebody please help me with the navigation for this: https://docs.oracle.com/en/cloud/saas/readiness/scm/25b/order25b/25B-order-mgm… -
How to arrange sorting in customer account in sales order in UISummary: As client wants to see the sorting from OM account to DS account but the sales order always shows the sorting from DS to OM. May i know how to arrange the sorti… -
WHICH TABLE STORE THE INFORMATION FOR HLOD REASON IN SALES ORDERSummary: WHICH TABLE STORE THE INFORMATION FOR HLOD REASON IN SALES ORDER Content (please ensure you mask any confidential information): Version (include the version you… -
sales product typeSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Does supply planning respect allocation rules?Summary: If there allocation rule and Allocation nodes configured. Will supply chain planning consider alocation rules for pegging supplies and quantities? Content (plea… -
When we add Item in Sales order Immediately It should Pop up Warning Message of one warning message.Summary: When we add Item in Sales order Immediately It should Pop up Warning Message of one warning message. Through Extension, We can give warning message but for that… -
is there schedule program to mass cancel backordered sales order lineSummary: is there a schedule program or other functionality for mass cancel backordered sales order line Content (please ensure you mask any confidential information): V… -
Copying Multiple Copies of Specific SalesOrdersThe customer has requested the ability to copy multiple copies of a sales order in draft mode, similar to the feature that existed in EBS. Is there any way to configure … -
Req: Once the Hold is applied on the sales Order - Submission of Order should not be allowedSummary: Hi All, As Part of the client requirement, Once a custom Hold is applied on the sales Order, the Order should not get submitted by manual action. currently its … -
Inbound Purchase Order revision via CMK overwrites existing ORder values with NULLSummary: While creating an inbound Purchase Order revision via CMK, there are scenarios where certain existing values—such as header or line-level EFFs—are not included … -
In "Manage Orchestration Process Assignment Rules", which attribute is for "Bill-to Account"We have a requirement of orchestration process assignment based on Customer Bill-to Account. However, I am not able to find that field in the attribute list. Can someone… -
Order Validation RulesSummary: Make SO fields mandatory & Restrict update based on certain conditions Content (please ensure you mask any confidential information): We have below requirements… -
Creating sales order after deleting an EFF ends in error.Summary: I am trying to create one sales order after deleting one EFF but it is throwing this error "Ordermanagement changed the sales order from Draft status to Draft s… -
N/AN/A -
How to process all lines together in orchestrationSummary: How to process all lines together in orchestration Content (please ensure you mask any confidential information): We have a requirement to process all lines tog… -
How to check if a attribute is changed on line in OM extension scripts?Summary: Is there any OOTB method that can be used to find out if "RequestShipDate" date field value was modified on line for a Revised SO in OM Extensions. Content (ple… -
Credit review pending status shouldn't applicable for other holds(Invoicing hold,Shipping Hold etc.)Summary: We have one extension for Credit check hold(Skip Credit Check on an Original Order). But When We create Order, It Put credit check hold on SO then We will relea… -
Changes made on sales order lines Shipping tab (Header) not reflecting on the linesUser has overridden the requested date on the lines. Now when they're trying to change freight terms on the header, so that it cascades to all the lines at once, but its… -
Ability to default currency on sales order according to the currency defined in the Customer MasterWe have a requirement where we need to default currency on the Sales Order as per the ones defined on the Customer Master.