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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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After Sales order with EFF upload via Sales order FBDI template but EFF value not showing So UISummary: We are create EFF on Header and Line Level and Sales order upload on FBDI template and sales order is created but EFF value is not add in Sales order UI and not… -
Generate B2B transfer order even there is on hand available in destination OrgHi , We are leveraging the function B2B→ transfer flow. which mean trade BU place sales order, and system auto generate TO from MFG BU to trade BU. We would like to have…
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How to set approval rule for 0 value SOWe want to set a new SO approval rule： If the amount is 0，trigger approval. The condition we set as: If 'Order Amount' is '0', Then assign to Approval Group. But when …
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After creating change order for existing sales order, system is applying a holdSystem is applying a hold for changes orders which are created for existing sales orders. For This sales order we have two lines, one line is already closed. For another…
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How to delete Freight carrier and shipping methodsSummary: We have a requirement to delete freight carrier and shipping methods Content (please ensure you mask any confidential information): We have a requirement to del…
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how to add common date columns in redwood sales order lineI need to schedule ship date, scheduled arrival date, secondary quantity, original item for substitution, supplier, supplier site in redwood sales order lines. any direc…
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How to restrict creation of new warranty when we ship back repaired item in case of loaner scenario?Summary: Customer has a loaner program where they offer a loaner item in replacement of the defective item till that time is under repair.The loaner item is company's as…
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WorkorderSummary: is it possible to consume material from project inventory to the same project with different task number. ex: 10 quantity of an item in Project Inventory Projec… -
We have a requirement to consume 830 (Customer Forecast) and 862 (Sales Orders)Summary: We have a requirement to consume 830 (Customer Forecast) and 862 (Sales Orders) . Is there any documentation available for these formats and if they can be cons…
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How to restrict to create sales order with negative amountSummary: How to restrict to create sales order with negative amount ? Content (please ensure you mask any confidential information): We have tried to restrict sales orde…
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About request type defaults.Summary: Is it possible to change the default value of the request type from the shipping date to the arrival date? If so, please tell me how to change the settings. Con…
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Redwood Sales Order Page – Item Not Appearing When Creating a New OrderHello, We are currently testing the new Redwood experience for Sales Orders in our test environment, and we've noticed that the item field does not return any results wh…
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can we invoke api of subinventory transfer from orchestrationSummary: There is one requirement in which, we need to do sub inventory transfer for one of the customer orchestration status of sales order, how can call rest api for c…
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One person approve credit releases(Instead of credit anyalyst and credit mgr)Summary: Currently, whenever the sales order Credit hold is triggered, it will be send to Credit Analyst for review, and then to Credit manager, We would like to have on…
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How to set up the (emails/notifications) whenever the order lines/sales order is closed?Summary: How to set up the (emails/notifications) whenever the order lines/sales order is closed? Content (please ensure you mask any confidential information): Version …
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RMA orders are getting created with Zero Price for Service ItemsSummary: Hi , I am trying to create a Referenced Return for a service item in Order Management. RMA is getting created. However, price for RMA order is not the negative …
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How to restrict end dating of original asset and creating new subscription in return and repair caseSummary In repair and replace scenario, the original asset's location type should only change and it should reinstate the warranty in subscription management but current…
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Sales Order GOP - Allow SplitsSummary: Dear Experts 25A On Sales Order, we have 'Allow Partial Shipment of Lines' as Yes on header and line. When I do Actions > Switch to Fulfillment View > Check Ava…
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Issue with Recommendations Screen on Credit Check Folder in order managementThe client is asking whether we can approve the credit check without the Recommendations Screen. We had previously disabled the Recommendations Screen option in the rece…
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How to create a custom field in Sales order UI like Order typeSummary: How to create a custom field in Sales order UI like Order type Content (please ensure you mask any confidential information): Version (include the version you a…
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GOP item substitutionSummary: We have items with multiple substitutes and ranked in order of priority. GOP engine allocates substitutes which is not consistent with on hand qty. Is there any…
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FOM_NEW_HOLDS_PROCESSING is causing error while applying holdSummary: Error: You can't apply the hold because order management is currently processing the order line. (FOM-4515574) Details: Try again in a few minutes. Content (ple…
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How to bring in Closed Sales Orders into Oracle fusion Order Management by FBDI or any methodSummary: We have requirement to bring closed sales orders to Oracle Fusion. This historical data is needed to run validations on sales orders imported in DRAFT status. T…
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How to invoke Process services that is mentioned in Oracle Fusion SCM SOAP Webservices documentationI have found process services section in Oracle Fusion Soap WebService documentation. Could someone suggest, how to invoke it from any tools like soap ui or from OIC htt…
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what table i can use to get requisition from doo_headers_all order (sales order from purchse order)Summary: I need to get the requisition/po details from the doo_headers_all order. i am not sure how to connect both tables. How can we connect? We used this table - oe_d…
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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 https://us.v-cd…
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Can i store different bill to address for each line on same sales order ?Summary: Can i store different bill to address for each line on same sales order ? One customer account can have multiple bill to as per their pay group, category Conten…
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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…
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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…
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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…