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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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OTBI path to see "Orders in Error" and "Draft Orders in Error" Infolet.Summary: This 2 Infolets "Orders in Error" and "Draft Orders in Error" are being created in OTBI? I couldn't find them and we need both analysis in OTBI to embed them in… -
Is there a shared service model for Order Management similar to Procurement?We would like to know if there is a shared service provider model for order management wherein sales order will be entered in one business unit and it will be fulfilled …
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Sales Order Approval Notification Email are not going to ApproverSummary: Hi, I have defined "Sales Order Approval Rule" depending on "Assign to Manager" approvers. When I submit the order I can see "View Approval Information" means A…
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How to make price field editable on sales order creation pageHi, Is it possible to make price field editable on sales order page, user expectation to avoid click on edit option and then choose the adjustment type and enter the val… -
Order management （Re question)Raja-san, Oracle expert, Thank you for your answer. Let me send question and request, relating your solution. Question: In case We locate the customer relationship param…
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Advance Payments Using Redwood OM UIExploring the Functionality on Redwood based on the following documentation and unable to find Receipt Method Redwood: Get Advance Payments for Sales Orders Can you advi…
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Order Line Got stuck in Not StartedSummary: Hi TEam Business has created sales order and having issue with one item and the line got stuck in Not started status with below error: Order management can't sc…
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Error response during RestAction while opening a sales order new redwood pageHi Team, We are getting Error response during RestAction while opening a sales order new redwood page for a user. May I know what are the privileges required?
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Can we default forward scheduling method when back to back Work Order is created through sales orderSummary: Currently when back to back work order is created it follows backward scheduling considering schedule ship date in sales order as completion date in work order.…
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"ImportAutoInvoice" Interface Errors Based on Sales OrdersWhen running "Import AutoInvoice" from a sales order, the following errors occurred in the report: ・The item validation organization for the business unit is not set up…
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Unable to perform Manual Adjustments on a return orderUnable to perform Manual Adjustments on a return order We added the manual adjustments attributes, but changes are not reflecting on the returnorder
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Redwood - Supply Order details for Back to Back Orders in Order Management ScreenSummary: I am looking for Supply Order Details for B2B orders in redwood screen. It was available in classic UI. Content (please ensure you mask any confidential informa…
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line in OM - awaiting billingHi When running the autoinvoice import program, the process complete successfully without errors. However, no invoices are created in AR, and the related order liens in …
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can we turn off the automatic retrying of failed FBDI loads for customer conversionSummary: can we turn off the automatic retrying of failed FBDI loads for customer conversion Content (please ensure you mask any confidential information): Version (incl…
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Unable to submit the sales order after making header additional fields as mandatory in RedwoodSummary: Unable to submit the sales order after making header additional fields as mandatory in Redwood Content (please ensure you mask any confidential information): Ve…
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OM: Supply Order Error - Back-to-Back Make SO FlowHello All, I have a small query in Oracle fusion Order Management: We created a Back-to-Back make SO for 210 Qty: System created a WO for 6 quantity and the rest of 204 …
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Need help on making warehouse mandatory on a sales order headerSummary: Need help on making warehouse mandatory on a sales order header Code Snippet (add any code snippets that support your topic, if applicable): import oracle.apps.…
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Need help on applying hold on sales order when sourcing rule is missinghttps://us.v-cdn.net/6034893/uploads/B54EART0X5ZZ/issue-document.docx The requirement is to apply the order in hold when the sourcing rule is missing for an item. Order …
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REST API to get sales Order line tax amountI am looking for Sales order tax amount for each line. In front end i am able to see tax amount for each line. but when I check it through API, I am getting only total t…
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In the DOO AR invoice with discount line, Assessable Value should be passed as Unit priceIn the AR invoice (Created through Import Invoice, Source: Distributed Order Orchestration), 2 lines are passed for discounted lines: The 1st line shows Assessable value…
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Coverage items are closing without parent line being shippedWe are attaching the expedite charge to one of the order lines with a quantity of 2. After completing the work order for these 2 units, the expedite charge order line st…
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Is there a way to avoid splitting the bill when making a reservation through GOP?Summary: For example, we have 75 units on hand. In this state, we created a sales order for 100 units. Then, the split was split into 75 items and 25 items. 75 units wer…
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Automatic Reservation in Back 2 Back sales orderHello Team, For some reason the automatic sales order reservation against the items are not happening, it was happening in past without the sourcing rules defined are de…
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How to default AR transaction type on basis of combination of order type and line type from SOSummary: We want to default AR transaction type on basis of combination of order type and line type from sales order. Since pre transformation rules will become obsolete…
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Some of BOR was not created even it seems each configrations are correct.Summary: Hi, I executed the ess job "Create Bills of Resoruces" for creaing BOR. But some of units BOR were not created. It seems each paramaeter like critical component…
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How to prevent ATO Star Configure Item Creation or put on hold when order having ATO Product is bookSummary: Our requirement is to put on hold or prevent creation of ATO Start Configuration item when ATO Order is imported from the source system. Requirement is to keep …
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Order line Split issuesSummary: I have a requirement where customer calls the customer service team to split the order line quantity on the order that was placed originally. The process is not…
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Whether a subscription item should be Asset trackedSummary: Is it required or common practice for subscription items to be asset tracked (Install Base-enabled) ? We are seeking clarification on whether asset tracking is …
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How to enable Sub inventory field in the Order lines in OM Cloud?Summary: We would like to enable a sub inventory field in the OM line level so that users can enter the sub inventory from where the products can be reserved and picked …
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Table with sales orders in errorSummary: Looking for the tables where it is whether a sales order is in error. And what that error is. Content (please ensure you mask any confidential information): I w…