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 ship multiple orders togetherSummary: How to ship multiple orders together Content (please ensure you mask any confidential information): We have a requirement to ship multiple orders together. We a… -
How to generate a sequence in Sales Order EFFSummary: How to generate a sequence in Sales Order EFF Content (please ensure you mask any confidential information): We are looking to generate a sequence in the EFF of…
-
Manage search index Couldn't delete required attributesSummary: OM>Index Management for Sales Orders>Index Management page, Sales Order Line or Sales Order, I cannot delete attributes I can only add new ones. In this case, I… -
Any impact on the OM Extensions, Flex fields and Transformation rules in OM with Redwood Rollout?Summary: Need to understand is there any impact on the below in the Order Management with the Redwood Rollout- Order Management Extensions EFFs and DFFs Transformation R…
-
Can credit check have notification, and route to different team and have delegate funcitonSummary: Hi Team Our client want to have credit hold notification, and different order credit hold can be assigned to different team based on customer site information, … -
Restrict Sales Order Revision using Processing Constraints with API Validation typeSummary: We have a business requirement to restrict the revision on sales order with below conditions: Order line status is "Awaiting Shipping". Integration status attri…
-
Restrict Sales Order Revision using Processing Constraints with API Validation typeSummary: We have a business requirement to restrict the revision on sales order with below conditions: Order line status is "Awaiting Shipping". Integration status attri…
-
Is there an API for creating/setting up new Orchestrations or New EFFsSummary: Is there an available API or csv file for automating the creation and set up of new orchestrations and extensible flexfields in order management systems? Busine…
-
Need to Stop Satisfaction event from OM to RMCSa. Original RMCS contract will be created from OM. b. Shipment will happen in 3rd party shipment. c. Our requirement is That shipment will send satisfaction event from 3…
-
Auto approval for revised sales order when there is no change in order amountHello When a sales order is revised for any attribute (even EFF) it goes again in approval workflow. I want approval to be initiated for revised sales order only in case… -
How to give priority to certain customers when an order has been createdSummary: We want to be able to give certain customers priority when they order an item, i looked into 'Demand class' as a potential solution, but ideally we want a metho…
-
Release Pause Rule is not working through rest api payloadSummary: Hi We have created one pause rule with release rule defined. Condition to release the pause is based upon the EFF Updated Value. When we are passing the EFF val…
-
Automatically increase the quantity in Fusion Inventory after receiving the RMA in 3PL applicationSummary: After creating a Return Sales Order in APEX, it is pushed to the LFS (3PL) system where the return quantity is received. This information is then pushed back to…
-
Import Sales Order: Subprocess always completes in error on the first run.We import sales orders from 06:00 to 19:30 but we are noticing that the first run of the Import Sales Orders some of the the sub processes are erroring with the followin…
-
Credit Quality Code is getting displayed in cloud as a number during conversion of Customer AddressSummary: The field in Customers, "Credit Quality Code" is getting displayed in cloud as a number during conversion of Customer Master from eBS. It is taking the same val…
-
JBO-25058: Error while submitting Sales orderSummary: Created New EFF field and after that we are getting below error when submitting Sales order. Unable to proceed further Order management changed the sales order …
-
Task based pause rule based on actual completion of GTM TaskSummary: Task based pause rule based on actual completion of GTM Task Content (please ensure you mask any confidential information): We are looking for Task based pause …
-
Pause Rule fulfilment status is not updating properly the fulfilment line statusSummary: Hi Team We have requirement to use two pause rules in customized orchestration and our orchestration has two pause step. Requirement is Once the order is booked…
-
please let us know if we can pass to different result code in fulfillment line list and fulfillmentSummary: please let us know if we can pass to different result code in fulfillment line list and fulfillment line result code while updating GTM response in sales order …
-
Problem with REST to get orderable priicing uomsSummary: Does anyone have problems with REST to get orderable UOMS? I need to get just units of measure that pricing uses but it returns zero. In application I have pric…
-
How to send OM EFF info to AR Header DFFSummary: Hi Team, We are doing a setup to send OM EFF info to AR header DFF. Followed the docs and did all setups without any issue. But unable to send the info to OM EF…
-
Line selection based on Order Header EFF is not workingSummary: Line selection based on Order Header EFF is not working Content (please ensure you mask any confidential information): Line selection based on Order Header EFF …
-
How to update the currency of the Total Shipping Cost Recorded at the Shipment?When adding the Shipping Cost to the shipment, whatever currency we are selecting, the currency gets converted to USD. We have tried removing the Currency as well as rep…
-
Setup customer wise price to default relevant price from price list on sales order lineSummary: Hi! We have set up a customer-specific price list to automatically apply the appropriate prices to sales orders, based on the price list assigned to each custom…
-
Batch id is not getting populated in sales order Lines interface tableSummary: Batch id is not getting populated in sales order Lines interface table while its there in Sales Order Headers table. hence, failing to import those lines. Conte…
-
What is the identifier for Create, Update and Cancel operation in Sales Order orchestrationSummary: What is the identifier for Create, Update and Cancel operation in Sales Order orchestration Content (please ensure you mask any confidential information): We ha…
-
Cannot set default value in Business rule with VB StudioSummary: All values in Value column in the Business rule are absent and cannot be edited in a new Business rule I created in the Redwood page Create Order/New Sales Orde…
-
Unable to open old Sales Orders in Redwood UIWe have been testing the Redwood OM features. We observed that old orders which were cloned from Production are not opening in the Redwood UI. However when we search for…
-
Transaction Tax Determinants in the Sales Order LinesSummary: Defaulting some fields in the Transaction Tax Determinants in the sales order lines is NOT happening some times. Content (please ensure you mask any confidentia… -
How to derive Receivable Transaction Type for Return Orders based on Inventory OrganizationSummary: Hi Team, Business wants to derive receivable Transaction type based on inventory organization for Return order(un referenced and referenced). Please guide me wi…