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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Idea Number: 767865 - Defaulting primary ship to site in the sales orderSummary: Though idea 767865 states its delivered, the functionality is not working. Can someone clarify what was delivered in 767865? our current requirement: A customer… -
Populate Shipment Id using algorithm for non shippable lineSummary: We have a requirement where we need to group invoices based on Shipment Id and not by Order# for non Shippable Item line using algorithm, can you please share a…
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How to capture Tariff fee on customer orders/invoicesSummary:We are looking for a way to add a tariff charge to our customer orders and invoices. We want to display this charge separate from the selling price, so it's clea…
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Defaulting ship-to address based on bill-to account selectedSummary: Hi, The party/customer structure for our implementation is explained below- Each customer/party has multiple accounts associated Each account has one primary sh…
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Issue with VBCS Application when embedded with Oracle FusionSummary: We have an Oracle VBCS (Visual Builder Cloud Service) application (Counteroffer), which is embedded in Oracle Fusion Applications as a tile under the Order Mana…
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'Order Attribute Update' business event for Sales orderWe have enabled the 'Order Attribute Update' business event for Sales order Update on attribute 'Fulfillment Line→Scheduled Ship Date'. We have integration which is gett…
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Unable to use ensureCriteriaItemSummary: Unable to use ensureCriteriaItem for PublicViewObjects in OM extensions Content (please ensure you mask any confidential information): Hello Experts, When calli…
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Partial Credit memo is not getting generated for billing frequency monthly.Summary: Not able to Create Partial Credit memo against Sales Order where Billing frequency as Monthly and Number of billing period is 12 used in line level. Content (pl…
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Comments field in Order header in Order ManagementSummary: Unable to find Comments field in Order header in Order Management Content (please ensure you mask any confidential information): Requirement is that client want…
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Transfer Order Via Sales OrderSummary: We are using Supply chain Enrichment rules to route the transfer order via sales order screen. We observed below points We are not able to revise the Sales orde…
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Minimum Order QuantityHello, we are trying to implement minimum order quantity in order management (through price liste). We followed the doc attached but it doesn't work. At the end we have …
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Want to default document fiscal classification in Tax determinants while creating sales orderI want to keep a check on Order submission that if document fiscal classification is null in tax determinants while submitting a sales order, it should throw an error. F…
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Transfer order via SO Way - Order Type is null. Please verify before submit the order.Summary: Hello - we are working the setups for "Transfer order via Sales order ". I have done the setups for "Manage Supply Order Defaulting and Enrichment Rules" and ge…
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Query To Extract Sales Order Lines From SubledgerSummary: I have a requirement to fetch Purchase and Sales Order lines from Subledger and want to know if there is any table for Sales Order which has a distribution ID t…
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[OM Extension] View or print the query/filter being generated by using viewCriteria on PVO'sSummary: In Order management Extensions (groovy scripting), while invoking PVO's & creating filters using ViewCriteria row, can we view or print the query that is gettin…
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Redwood Estimate REST API'sWhere i can find API's for redwood estimate, I am unable to find the API in Oracle SCM Rest API Document, I am reffering to New Redwood Estimate Page which is recently r… -
Bill to Address and Ship to Address missing after update Sales order via FBDISummary: We were trying to update Customer PO number via FBDI for the Existing Sales order. Updated the below columns in FBDI Header tab : Revision umber — 2 Operation t…
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How to recognize revenue with Sales Order immediately when an Order is Partially ShippedWe have intermediate Invoices getting generated for Sales Orders which are Shipped Partially. E.g.: When 2 lines are Shipped in an Order of 5 lines, we will create an in…
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Tax (Estimated) is not getting calculated for the freight charge in the Order ManagementSummary: Issue with Tax calculation of Line-Level Freight Charges in Sales Orders Content (please ensure you mask any confidential information): During the Order capture… -
Order Management Extensions - How To - Validate Ship To Site Belongs To Order's Business UnitSummary: Hi Experts , there is one requirement like validating the Ship to site address belongs to Business unit specific at sales order level. i found one OM extension …
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How to Call OTM RIQ(Rate Inquiry) for getting Shipping Method From Order Management.Summary: Hi All, We have requirement to get "Shipping Method" from OTM as a part of RIQ(Rate Inquiry) in Sales order capture process. Because we have shipment cutoff tim…
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Item to be returned received through RMA processHi team, Sales order is returned and received the items through RMA process from the customer but as the item is damaged user wants to return the same again to the custo…
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Rest API to create Sales Order for more than 2k lines is always failingwe have a requirement to process orders containing a large number of line items, with an average volume of up to 3,000 lines per order. While testing the creation of suc…
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LOV of item is empty on review supply availabilitySummary: Cannot select item when using review supply availability， item LOV on the sourcing rule and ATP rule，assignment page is available Content (please ensure you m…
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Redwood order management Sales Orders tab: usage of line status filterSummary: I am starting to use Redwood Oracle Order Management user interface. Its user friendly to perform mass update on sales orders header and lines. Why do we have "…
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Sales Order Lines Update getting failed from Rest API response Immediately after order createdSummary: We are facing issues while updating the sales order line using Rest API (From OIC) immediately after creating the line. Observation is that when fulfillment lin…
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Create Invoice with Partial amount when Sales Order is Booked, Invoice remaining when it is ShippedWe have a requirement to create the Invoice for a Sales Order before the line is Shipped as below 1. Once the Order is created/booked, Invoice of 50% should be created 2…
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What is the purpose of the "In Use" checkbox in Manage Hold Codes?Summary: Hi Team, What is the purpose of the "In Use" attribute in the Manage Hold Codes setup? Why are we unable to delete or end-date a hold when the "In Use" checkbox…
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Redwood: Use Redwood-Style Approval and Review NotificationsSummary: Hello Experts, I enabled email notifications for redwood style pages. Logout and login again to the system but if I create new orders the approval notification …
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How to Set Shipment Priority on Transfer Order.Hi, We are creating Transfer Order from Back to Back Transfer flow from Order Management. On the transfer order we need to setup "Shipment Priority" to specific value so…