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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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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…
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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…
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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…
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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…
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How to null seeded PO Number in AR Invoice via Order Management AlgorithmWe have a requirement to populate Purchase order number from Sales order to AR Invoice Line level DFF. There is a ConsolidatedInvoice Flag EFF at SO additional informati…
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Need to trigger OIC when order is created in draft stateSummary: Hi Everyone, We have requirement that we need to call OIC when any order is created in draft stage in OM. We tried to use business events but using business eve…
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How to reprocess Pricing FBDI Batch Name which failed in the first executionSummary: How to reprocess Pricing FBDI Batch Name which failed in the first execution Content (please ensure you mask any confidential information): We are trying to mas…
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oracle fusion Sales Order revision status changes to Credit Review Pending'@ Oracle Fusion 24D. The Customer A , Enabled with Credit Hold , Created new Sales Order# 100 with Line Qty 500 & Price 100 USD .& Submit The Order #100 Line Goes on Cr…
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Release pause on Bill Only line automatically when a shippable line is released for InvoicingSummary: There are 2 lines on the order - one is a shippable line, another a bill only line. The bill only line needs to be paused till the shippable line is shipped. Bo… -
How can I put shipment lines to backorder in bulk?Hi, We are implementing integration between WMS and Oracle Fusion, we want to send some shipment lines to backorder, but using the standard API we are obtaining the foll…
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Order Line Stuck with Schedule Status and When Recover the Order the Status UpdatedSummary: For some of the sales order, the status of the sales order line getting stuck with Schedule status, but when we recover the sales order the sales order line is …
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Release Pause Tasks ESS Releases Paused Orchestration Based on Line EFFSummary: We have a requirment to add a pause task based on line EFF as per below screenshot and it works fine, but when Release Pause Tasks ESS Runs the Pause task is re…
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How to define calendar to receive material 2 days a week?Summary: One of customer is receiving goods on Monday and Thursday only. We did following setup. Define calendar for 2 days on and 5 days off. Assign calendar to the cus…
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lines splitting on the shipment but not on order managementHello, We are able to see that the lines are getting split on the manage shipment line page but not on the Sales order, when we run the ESS job: Generate Shipment Reques…
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Authorization of credit card for the order amount - created with pre-auth amountSummary: Orders are created in upstream eCommerce where customer provides credit card details and authorized Then the sales order is created in OM using a payload that h…
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How to update multiple sales orders at once for requested ship/arrival dateSummary: We have a requirement where a few sales orders have to be updated manually everyday for requested ship/arrival dates. So how can this be done in an efficient wa…
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Auto-populate Bill-to Account based on Ship-to Address SelectionHello everyone, I'm encountering an issue with the billing account auto-population in sales orders when selecting the ship-to address. I need guidance on how to make the…
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How to change "Order" parameter to be mandatory in Release Pause Task ESS JobHello, Our customer manually run Release Pause Task job for every sales order, which have lots of lines. Basically we would like to customize standard job definition to …
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What is the Significance of the 'Assemble to Order' flag in Item Specificaiton?Summary: As per the documentation , the Assemble-to-Order flag is set to Yes for those FGs which are fulfilled through work order based on sales order. But even if we ke… -
Will Order management Extensions work with Redwood UISummary: Hello Experts, We are opting into the 24D feature to create sales orders using the Redwood UI. During testing it was noticed that none of the Order Management E… -
Not able to Create Model Subscription Item from CPQ with Duration and Price Periodicty as SameRequirement: Price periodiity yearly billing frequency yearly Duration: 39 months Freeze Flag need to be True beacuse the order is coming from CPQ. Currently this is how…
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OM: Redwood pages defaulting Payment terms, Shipping method, request type and ship lines thogetherHi Team We have following pre transformation rules available in classic UI pages, would like to know how to achieve them in Redwood pages: to default the payment terms, …
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Manage Order Management Extension groovy Scripting using IN/OR help required.Summary: Manage Order Management Extension groovy Scripting using IN/OR help required. Content (please ensure you mask any confidential information): I have the followin…
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Need Progressive or Milestone payment option for Order ManagementSummary: Our customer needs progressive payment option or milestone payment like we have for Purchase Orders. Currently customer is doing it manually by creating invoice…
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How to delete an organization from manually created external source systemSummary: We have defined an external source system under "Manage Planning Source System", then assigned Planning Calander and Organization to that source system. as show…
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After transfer order being interfaced throw order management, I can't found it in order managementAfter the transfer order is interfaced through Order Management, it does not appear in Order Management but can only be shipped from the source organization throw invent… -
Do we have any standard field to record PO Date on sales order formSummary: Hi Expert! Do we have any standard field to record the customer PO Date on the sales order form? As we have a standard field on AR Invoice of PO Date! Content (…