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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Default order type on Sales Order based on Customer DFFSummary How to default order type on a SO based on a DFF at customer levelContent Oracle Gurus, We have a particular order type associated with a particular customer. Op… -
Need to configure some validations for receipt creation in Sales orderSummary: Receipt created in AR need to visible in OM with the amount automatically while creating SO for a particular customer if sales order value is greater than recei… -
Agentic AI return order submission getting failedSummary: Agentic AI return order submission getting failed Content (please ensure you mask any confidential information): Agentic AI return order submission getting fail…
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Redwood : How to update quantities on multiple sales order lines from different ordersSummary: How to update quantities on multiple sales order lines from different orders, there is no quantity in update lines Content (please ensure you mask any confident…
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Is it possible to send Sales Order attachments to Approver?Summary: Is it possible to send Sales Order attachments to Approver? Please advise. Content (required): The requirement is Approvers wants to review the Sales Order atta… -
bundle order parent updates to its child happening via UI but not happening via REST APISummary: Content (please ensure you mask any confidential information): When we update the Contract Start Date and Service Duration (which in turn updates the Contract E…
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How to update order line status based on changes of 'WMS Integration status'Summary: In 23A update for Backlog Management, there is a new feature ' specify up to 2 additional order line status values that indicate when order lines have been sent…
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Unable to create Revision of Sales Order. Error Attribute Contact is dependent on attribute CustomerSummary: Sales Order is being pushed from service request module, but now I would like to revise the version, to update the PO number, and shipping address under header.…
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Unable to create multiple SO lines using Visual Builder Excel plug-inSummary: Unable to create multiple SO lines using Visual Builder Excel plug-in Content (please ensure you mask any confidential information): Under the Network Monitor I…
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getting error - Order management can't process the request from receivingSummary: FOM_RCV_INVLD_ATTR: Order management can't process the request from receiving because the {VALUE} value in the {ATTR} attribute isn't valid. Details: Make sure …
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Which fields on a Order can identify the Scheduling dates have been updated from Backlog ManagementAs the updates from Backlog management is not triggering a Order revision, we are unable to identify the sales orders which are updated more importantly unable to identi…
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All the child components of the bundle needs to be updated during parent updateWhen we update the Contract Start Date and Service Duration (which in turn updates the Contract End Date) from the UI, these changes are reflected in the OM tables. Addi…
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Sales Order Currency ErrorSummary: Hi Folks, I'm trying to create a Sales Order but this message is appearing "The pricing strategy Bakehouse USA Common Strategy does not have any matching allowe…
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Clarification needed on 'EXTERNAL_ASSET_REF' & 'Document Number' requirements in Sales Order FBDIWhen creating a subscription Sales Order via FBDI, we noticed the 'DOO_ORDER_DOC_REFERENCES_INT' sheet requires a record with 'Document Reference Type' set as 'EXTERNAL_…
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OM Extensions: The use of this application programming interface is not allowedSummary: Order Management Extensions I've been using getDBTransaction().createViewObjectFromQueryStmt(qvo) to retrieve data from database objects where PVO is not comple… -
Order Orchestration Based on Sales Order Header DFF ValueHi All We have a DFF/EFF on Sales Order header like Yes/No. If the value is Yes then we need to apply PAUSE before shipping and if the value is No then need to proceed f…
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How to add or modify Shipping method on the Transfer Order?Summary: Business determines shipping method for each transfer order depending upon the availability of the freight career between the transfer locations. Hence, ship me…
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Can we reprice a sales order during/after shipping ?Summary: During shipping or after shipping, is there a way to update/re price in SO ? without revision and automatically, is there a way to update price ? pricing is sto…
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How to generate revenue against Sales order based on the milestone conceptWe have a client requirement where milestone-based revenue to be generated against the sales process although the full shipment delivery is completed. Below are the step…
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Clarification on the 'DOO_ORDER_BILLING_PLANS_INT' Sheet in Sales Order FBDIHello Oracle Community, While working with the Sales Order FBDI, I noticed a sheet named 'DOO_ORDER_BILLING_PLANS_INT'. I have a few questions regarding its usage and si…
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Does OM use reference data sets for payment terms?Summary: Customer payment terms are striped by reference data set in Receivables, which allows the same payment term to be used in two different sets. This returns an er…
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Is it an industry best practice to remove the CPQ–OM integration and manage all change orders solelySummary: We currently operate with a CPQ–OM integration that manages updating or amending an equipment model, pricing adjustments, approvals, and other order updates, li…
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back or refresh button for Sales Order Redwood PageSummary: On the Redwood Sales Order Page, there are no Back button or Refresh button on the Create Order Page or when trying to perform refresh on an existing order when…
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Is it possible to enable Audit logs for Sales order approval rules in Oracle fusionSummary: Hi Everyone, Greetings! We wanted to know whether it is possible to enable the audit log for sales order approval rules in Order Management in Oracle Fusion. Co…
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All Orders saved search doesn't show draft sales orders?Hello everyone, All Order saved search in Manage Orders screen is not showing draft sales orders. Is this expected? We are able to see draft orders when All Open Orders …
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No Payment term information In Sales Order Approval NotificationSummary: Payment terms are not available in notifications when using the standard AME (Approval Management Engine) process. As a result, the approver is unable to view t…
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Oracle order management Redwood features are going to be mandatory from 25DSummary: Hello team i wanted to check does the Redwood order management features are going to be mandatory from 25D, if not what is the road map. Kindly confirm Content …
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Unable to get an event in OICSummary: We configured order attribute update in Business event triggers, and we have added order quantity attribute that triggers the event. When we create a sales orde…
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How to prevent $0 charge lines from being sent AR InvoiceSummary: We have sales orders that do not always have the charges populated with a value and they remain on the order as a $0 charge. When the Sales order is invoiced th… -
Sales Order Line Request Type - Ship on and Arrive on Derivation LogicSummary Sales Order Line Request Type - Ship on and Arrive on Derivation Logic Content Question 1 - Is requestDateType a standard column in Cloud? Answer: Yes, this is a…