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
-
GOP not looking at Rank 2 Sourcing Rule for expected ship from warehouseSummary: Hi Everyone, does GOP look at Rank 2 Sourcing rules? I see it is used for showing alternate availability options but not as expected warehouse for current optio… -
How to hide eff context based on business unit on sales orderSummary: I want to hide eff contexts based on the Business unit selected on Sales Order Header Content (please ensure you mask any confidential information): Version (in… -
Customer Primary Ship to address not defaulted for sales orders at fusion order managementSummary: Unable to default customer primary ship to address not defaulted for sales order.. Content (please ensure you mask any confidential information): Version (inclu…
-
I want to restrict EFF Values based on Business Unit selected on Order HeaderSummary: I have Opened an EFF on Sales Order Header which consist of table value set of supplier sites but I want to restrict these sites based on the Business Unit sele…
-
Fetch sales order lines with reservation errorSummary: Hi, Oracle ERP tries to reserve the inventory quantity when an SO is processing. If it cannot find enough on-hand inventory. In that case, the SO appears as Sch…
-
How to Custom Order Management Extension error promptSummary: I have created a restriction through order management extension and it's working fine but error is not user friendly How to customise error prompt. Content (ple…
-
GOP is suggesting a wrong warehouse where there is no hand in other warehouseSummary: Setups and on hand Sourcing rule ATP rule will supply chain availability search, and ATP assignment is at item Global sourcing rule for transfer from Org AB is …
-
Redwood Order Management Line SequencingHello, Hoping that this may be a question only but could move into an Idea eventually. On the Redwood Order Management Sales Orders screens, the Line sequences display d…
-
By any possibility, can we make order types dependent on Business unit in Oracle Order Maanagement?Summary: We have multiple Business Units configured for Order Management. For each Business Unit we have multiple Order Types. We need to restrict order types on Base of…
-
We have requirement to default the line attribute for subscription enabled item at order lineSummary: Hi Team We have the requirement to default the few lines attribute for subscription enabled items using extension as orders imported through from source system …
-
Unable to release Hold on Cloned Sales order using REST APISummary: Sales Order cloned from PROD - Unable to release Holds/Pause Content (please ensure you mask any confidential information): For sales orders cloned from Product…
-
How to populate shipping tolerance at Sales order using sales order extensionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 25B Code Snippet (add any code snippe…
-
How to Enable Seeded Landing Page Infolet in Redwood UI for Order Management Cloud work area?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
How to Enable Seeded Landing Page Infolet in Redwood UI for Order Management Cloud work area?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Pause Rule Based on Freight Term for a business unitHi Team, We have a requirement to Pause the line from billing once shipped until received the confirmation from customer on delivery status. Once customer confirms that …
-
Redwood Order Management Table Overridden FlagIn the ADF UI for Order Management, there is the Overridden flag at the line level indicating a line edit was made. I don't see this attribute in the Redwood UI. Does it… -
Display Ship To Customer Account in the sales order headerSummary: Display Ship To Customer Account in the sales order header Content (please ensure you mask any confidential information): We have multiple customers with same n…
-
Need Line Level details API against Nota Fiscal Document NumberThe Ask here is to get a rest api where in we pass the Nota Fiscal document number and get line level details like item, qty, Line Description and so on.
-
How to filter ship to site based on selected bill to accountSummary: My requirement is to filter ship to site based on selected bill to account as there are multiple bill to accounts and on sales order user is able to select ship…
-
How to map Return Reason code from DOO_FULFILL_LINES_ALL to its text value in Sales Order UIHello Community, We are working on extracting the Return Reason values from Sales Orders in Oracle Cloud. On the Sales Order line, the Return Reason value appears as a t…
-
Fusion is not applying taxes for sales order imported using FBDI.Summary While loading sales order in fusion, our intent is to give Price and shipping charge information using FBDI but tax should be calculated by Fusion. We have given…
-
what is the profile to control sending net price or list price to AR interface ?Summary: Currently, when SO is shipped. It will transfer to AR interface with a item line of list price and then another line for the discount. We would like to send onl…
-
Getting error "Cannot find a unique matching configuration node for item" for ATO ModelWe are getting error "Cannot find a unique matching configuration node for item" while trying to configure ATO Model. What could be causing this? I found the errored Ite…
-
How to map FOB code from DOO_FULFILL_LINES_ALL to its text value in Sales Order UI?Hello Community, We are working on extracting the FOB (Freight on Board) value from Sales Orders in Oracle Cloud. On the Sales Order line, the FOB value appears as a tex…
-
Customers would like to see the Approval history on the Sales Order.Summary: I have already set up the approval function in the Order Management area. According to the 24D documentation, it seems that the approval history can be viewed i…
-
Is there anyway to fulfil back to back sales order without having sourcing ruleSummary: Hi, Is there anyway to fulfil a back to back sales order when there is no onhand qty and when there is no sourcing rule? Right now, if there is no sourcing rule…
-
How can we restrict or prevent specific EFF attributes from the Model to the Star Item?Summary: The Model contains EFF attributes, which are automatically copied to the Star Item. How can we restrict or prevent specific EFF attributes from being transferre…
-
How to calculate freight charges on the basis of weightSummary: Requirement: How to achieve the freight(upcharges) calculated based on the order line weight. Weight is captured on the line EFF, and we have the rate per lb in…
-
Original order is cancelled and new order with same details can have same source order number?Summary: Business is creating sales orders from third party system. They sent an order with source order# as XYZ and this order is cancelled for some reason. They want t…
-
Interface line attribute8 in AR invoice not getting populated for Drop ship orderSummary: In AR invoice we are using the attribute Interface line attribute8 (Waybill number) to group the AR invoice in the grouping. It is getting populated for normal …