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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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How can I validate the SO when the bill-to customer and Ship-to customer is not the sameIf I created a DFF in customer site, given that the DFF value is unique. How can I stop the submission of SO when the DFF in bill-to customer site and Ship-to customer s… -
Reservation Error When Assume supply is infinitely available is enabledSummary: Hi, I've created an SO for Item 2000151 (qty of 4) with an Available to Reserve of 18. GOP Supply is 18, but the SO line failed. Content (please ensure you mask…
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CREATION_MODE on DOO_HEADERS_ALL is NULL for some ordersSummary: We are seeing an inconsistency in the CREATION_MODE column for orders created via UI and API. In some cases, CREATION_MODE is null. Content (please ensure you m…
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Unable to see items on redwood sales order page without changing filters inside more option fields.Summary: Unable to see items on redwood page without changing filters for organization inside more option fields. We need to understand how this organization value is au…
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Delay calculationSummary: Hi there. Any idea about why the delay in the image below shows these values (62, 153…) when the difference between the requested date and the expected ship dat…
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Order line is in Awaiting shipping however no shipment/ line is generated in InventorySummary: Ord line is in Awaiting shipping however no shipment line is generated in Inventory. Please suggest what could be the root cause and how to resolve Content (ple… -
Redwood Page Query (Order Management)Summary:Redwood Page Query (Order Management) Content (please ensure you mask any confidential information): How to know what all redwood features in OM & pricing are go…
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Sales Order not defaulting to Secondary UOMSummary: A sales order line does not default to the secondary UOM when the Pricing UOM has been set to Secondary. Content (please ensure you mask any confidential inform…
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Attaching PDF to Reports using BurstingSummary: In Oracle Fusion, is it possible to send attachment via email notification using bursting? If so, how can I configure the bursting file or delivery options to i…
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Ship-to Address being wrongly defaultedSummary: how to restrict/default ship-to address on order header to the one where the account address set contains the business unit as that on order? Content (please en…
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Query to find the transit time for the shipping method of a Sourcing RuleSummary: Query to find the transit time for the shipping method of a Sourcing Rule i mean Transit Time for the shipping method which is assigned to Sourcing rule Content…
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Need to change the name of FOB field to "FOB Code / Inco Terms" on sales order pageOn the sales order page under OM, need to change the name of "FOB" field to "FOB Code/Inco Terms". So will I need to change one by one on the header & lines (under shipp…
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When will the current OM page fully decommissioned and redwood will be readySummary: We would like to request clarification regarding the timelines associated with the transition from the current order management UI to the new redwood based UI i…
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How is the created by & updated by fields updated upon revising a Sales Order?Just wanted to understand the system design/functionality of how the the created by & updated by fields are getting updated once the Sales order gets Revised? So, let's …
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order management can't find a cross-reference for attribute PaymentMethod in system OPSWe are trying to import Sales order with Payment method as Credit card using FBDI template, but getting below mention error, The request wasn't successful because order …
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GOP inconsistent dates between different usersWe have a situation where one particular user gets GOP promised dates for one item that are a lot different from other users following the same procedure. Does anyone ca…
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Pause rule based on carriers in shipping method in not workingPause is required to be applied based on carrier name in the shipping method. If carrier name is X then pause should be applied. Since carrier name condition is not avai…
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How can we populate email of a different user as hold applied/ released by user using Rest APISummary: Hi, we are trying to use the following API to apply release hold on Order Lines. The process is the user provides multiple Sales Order lines in an excel file. I…
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salesOrdersForOrderHub expects LocatorSummary: We want to create a sales order that mimics the Allow Inventory Transaction flag, but the api fails because we haven't passed locator. Content (please ensure yo…
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How to create on account credit memo for the Referenced RMA Order.Summary: Depending the Return Type, We need to create the On account Credit memo for the Reference RMA. Please let me know how this can be achieved. The REFERENCE_LINE_I…
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How to derive tax code from inventory organization entered on Sales Order?Summary: Hello Oracle Community. We have a requirement related with the tax calculation derived from sales orders, We have the bellow business requirement: Business have…
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OM Document FeatureSummary: Does Fusion OM provide the document feature available in EBS like below? In EBS, I can manage the documents and setup the rules for customer when I create sales… -
Create order with channel incentive program using Create sales order REST API / FBDIHi, Greetings! General question regarding adding incentives in order lines- Is it possible to create sales order by passing the channel/ incentive program details (from …
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Mandatory Redwood features in Oracle Fusion starting 25B - Order ManagementWhat all Redwood features are going to be mandatory starting 25B in Order Management Module. We are referring to Oracle documentations for the redwood features however t…
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File not found or no read permission Oracle Cloud Order Management FBDISummary: Above error while trying to generate CSV Content (please ensure you mask any confidential information): Version (include the version you are using, if applicabl…
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Has Oracle introduced any AI based features in order management?Summary: Has Oracle introduced any AI based features in order management? Content (please ensure you mask any confidential information): Version (include the version you…
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doo_headers_all.SOLD_TO_CUSTOMER_ID is not populated whyi noticed that doo_headers_all.SOLD_TO_CUSTOMER_ID is not populated but instead doo_headers_all.SOLD_TO_PARTY_ID. Is there a purpose for the column SOLD_TO_CUSTOMER_ID o…
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for ATP rule which all components of ATO I need to add in ATP rule assignmentSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Can we update Display Currency for the measures or create a Custom Measure in GOPCan we update Display Currency for the measures or create a Custom Measure in GOP. We have tried and the fields are not showing as updatable
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How to set up the (emails/notifications) whenever the order for a customer goes for credit checkSummary: Please can someone help me with steps on how to activate bell icon notification for a customer's order that is in hold for credit check so that message will be …