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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Filter Type not available in Sales Order Lines Search View. RedwoodSummary: Hi, I am not able to select filter type (Greyed out) in Sales Order Lines Search View. Why? As a result when entering a value in filter for this attribute no re… -
How to default Freight charges automatically under the sales order line in Oracle apps EBSSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Ebs R12.1 Order Management Code Snipp… -
The Fields length for the fields used across different module should be in syncSummary: Observed the customer part number (CPN) field at sales order line has max length 15 but this is sourced from PDH and in PFH customer part number has larger leng… -
no supply breakdown of assembly item on view availability detail pageSummary: no supply breakdown of assembly item on view availability details page Content (please ensure you mask any confidential information): the component usage and re… -
Looking For A Best Suggested Approach To Apply Hold On Sales Order HeaderSummary: We have a requirement like below. Order#order1 with two lines is created and submitted for fulfillment. Now user wants to update the quantity on one of the line… -
Need to help to prepare the SO FBDI for subscription and coverage(Care plan) itemsSummary: Could you please help me to prepare the FBDI template to add subscription item and coverage items under the document reference tab. i tried with below details b… -
Drop Ship Sales Order lines split automatically after ASN creation with packing unitsSummary: Drop Ship Sales Order lines split automatically after ASN creation with packing units. Sales Order:ITS290676-1 ASN:ILI58845666072520260211, ILI58849166072220260… -
how to transfer sales order issue transactions to projects?Summary: Sales Order Shipment is done, please check orchestration process. The line is attached to a project and task. How can we get the AR invoice generated? Through O… -
How can we reduce the execution time of a custom report through a scheduled process?Summary: Oracle has informed us that the seeded Sales Order Acknowledgement report cannot be modified to meet our full set of requirements. As a result, we must rely on … -
AR Invoice is failed to create when SO with +ve & -ve linesSummary: We are trying to create an AR Invoice for the sales order with two sales order lines, and one order line with shippable item with positive amount and other orde… -
How to automatically cancel new order lines for item that has been discontinuedSummary: There is a common scenario in manufacturing organizations where the production of an item stops but the available inventory is still cleared out by fulfilling o… -
Does Cloud GOP supports Zip Code to Organization sourcingSummary: Does Cloud GOP supports Zip Code to Organization sourcing using standard features Content (please ensure you mask any confidential information): Version (includ… -
Sales order line list from all sales orderHi, I want to see the list of all sales order line in all order number even though the status is closed, is it possible? please tell me how to check that. -
Can we assign salesperson to a group of customersSummary: Hi Team, Business wants to create a group of 10 customers. Whenever order is created for that 10 customers, it should get assigned with one salesperson Can we s… -
Redwood: Sales Order Total tax SummarySummary: In the classic version the order total is a hyperlink to view tax, now in Redwood it is layered under the Additonal Order info link. Is there any way to replica… -
How to apply credit check hold to a revision after submissionIf the original order is under a credit-check hold, we need any revision to be submitted successfully but then automatically placed on a hold as well. Additionally, if t… -
RMA Receipt failing from REST API while creation with error: Invalid Serial NumberSummary: I am working on an RMA scenario. When trying to create an RMA receipt using UI, it is creating successfully. But when trying to create using REST API through OI… -
if there is 24 x 7 availability of GOP cloud for promising even during Collections and Plan runsSummary: Let us know if there is 24 x 7 availability of GOP cloud for promising even during Collections and Plan runs Content (please ensure you mask any confidential in… -
Export Discount ListHi, Is it possible to export master data for discount list? Thank you -
How to Generate BOL Number Manually in EBS R12Hi, We have a document sequence of type Manual and an enabled category. The same sequence is assigned to the category with the assignment type set to Manual, but the BOL… -
From Email address for Sales Order documentSummary: We want to use a generic noreply@XYZ .com where xyz.com is our domain in the from email address to send out sales order document. We changed the Order managemen… -
Skip credit check for Sales order based on changes in Net price instead of Total amountSummary: Hi, We have a requirement to skip the credit check during the revision of sales orders by comparing the Total Net Price instead of the Total Amount, as we do no… -
If EDI Order Line Has the Same Value in RAD, RSD LASD, Will this Resulting to Failure Scheduling?Summary: Hello Oracle Team, We are seeking your advice on the following scenario: If an EDI sales order line has the same date and time for its RAD, RSD, and Latest Acce… -
Is there any way to automating to create sales ordersSummary: Automating to create sales orders for stores Content (please ensure you mask any confidential information): We are supermarkets company which we have multiple s… -
Redwood UI – OM extension continues to show errors on SO even after the values have been updatedSummary: Hello Team, We have a requirement to trigger an error through OM extensions when a Sales Order line attribute (e.g., Shipping Method) is left blank at the line … -
Extension skips credit check but not when order is on other holdSummary: Hi Team, We are using the standard oracle provided extension to skip credit check on revision when there is no amount change. When order is on any other hold ap… -
We want to bring line level comments in via EDI to the "Comments" field on line level.Hi Team, We want to bring line level comments in via EDI to the "Comments" field on line level while creating sales order in Order Management. Navigation-Switch to Fulfi… -
Does the Fusion GOP “Check Availability” REST API support a batch POST requestSummary: I tested the API with a single fulfillment line and received a valid response. However, when I try to pass multiple lines by providing an array, the request bod… -
Collaborative messaging framework: xml has a tag missed in the xml outputSummary: When we run Generate and Transfer XML Transaction program once with New and 2nd time with Failed transaction parameter the output xml has one tag missed when we… -
OM Extension to default Attachment from Customer Account to Sales order attachmentSummary: We have a requirement to default the Attachments from Customer account to Sales order Attachment. Is there any possibility via Om Extension? Content (please ens…