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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Any AI Feature to create Sales Orders?Hi All, I was looking for an AI Feature to create Sales Orders from the information received via email, word, pdf jpg etc. in any format, just use the details received u… -
Option to Disable/Hide "Schedule" in RedwoodSummary: Hello experts, is there a way to disable/hide the Schedule option in Redwood page? Team checked in VBCS and no option found. Another way is to create a custom r… -
Recover Errors ESS JobSummary: Recover Errors ESS Job Content (please ensure you mask any confidential information): Post 25B update , it is seen that the Recover Errors ESS Job is running as…
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Unable to search orders in redwood OM screenSummary: I am unable to search orders in redwood OM screen. We have followed step by step approach from the below oracle document. https://docs.oracle.com/en/cloud/saas/…
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how to add button/link on order management-create order new (redwood) pageSummary: 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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RMA Order Line Stuck in "Awaiting Receiving" – Manual Send Receipt Confirmation RequiredSummary: We are facing an issue with RMA (Return Material Authorization) orders in Oracle. After the RMA is processed and the shipment is received, the order line status… -
Error in renewing the coverage line in subscription management using the create sales order REST APISummary: I am facing a below error while renewing the coverage line from Current Subscription (SMC) contract from OM. The same item goes fine while creating a subscripti…
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Unreferenced RMA for CTOWe have CTO Sales Orders. We see that for few orders Remnant flag is enabled. Customer now wants to create a Return order for these Sales Orders. But because of the Remn…
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Multiple changes in one change order and getting error to discard the draft versionSummary: When user performs a change order and does more than one change, Error pops up and user has to cancel the change order. only one change is allowed in one change…
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How to create single invoice for single sales order when order is shipped in two different daysSummary: Overview of the Issue: When the sales order shipped in two different days, 2 invoices are being created. Due to which there is payment issues happening in later…
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How do i update the sales order ACK Email body and subjectSummary: How do i update the sales order ACK Email body and subject Content (please ensure you mask any confidential information): Hi team, As per the client requirement…
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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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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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Error in defaulting AR Transaction Type based on Sales Order type using Order Management ExtensionsWe are trying to default the AR Transaction Type based on Sales Order type using the Order Management Extensions. Pre Transformation Rules does not work in case of copy …
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Is it possible to have GOP Availability to take into account the Reservations from Work OrderThe GOP Availability is not considering the Reservations from Work Order Demand and Supply(Onhand). Is it possible to enable it?
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How to get WMS Picked Status in Order Management to restrict Order Changes.Summary: Hi All, We have following requirement. Once order is submitted and Drop to WMS using "GSR" program. Order in WMS is created with the status "Created"Order revis…
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Update Sales orders created manually through FBDI?Summary: Hi Forum members, I am trying to update a sales order which has been created manually via FBDI. Specifically trying to update line EFF. However the import keeps…
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Business Event upon completion of Refresh Sales Order Line Consumption ESSSummary: Is there a way to know if a business event is raised upon completion of Refresh Sales Order Line Consumption ESS which is automatically triggered by Collection?…
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How to split the supply type to (ON Hand or goods available + PR BUY) when having B2B item in the SOSummary: we are going to apply the Back to back buy business flow. but we are facing two un expected behaviors: When we have an item enabled as a back to back Buy, and t… -
Review Supply Availability is not getting refreshedSummary: Review Supply Availability is not getting refreshed as per the 'User-Defined Fence in Days' in Manage ATP Rules. Few days back Review Supply Availability got re…
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Not default Primary Salesperson in Sales order header from Customer master DFFSummary: Error shown as below Sales Order save time: The Default SalesPerson extension during the On Save event couldn't be completed. oracle.jbo.NoDefException: JBO-250…
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How to automatically fill RMA receipt with the same lot number than the original sales orderSummary: When we create a sales order, the shipping take many lots number, if this sales order have to be returned, we create an RMA from the original sales order, and w…
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'Orchestration Process Number' field at order line level with all new Redwood UI (OM)Hi Team, With the All-new Redwood UI for order management, we are unable to see the 'Orchestration Process Number' field at order line level. We wanted to know if there'…
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RMA Order type - Return for repairsSummary: In the Oracle Fusion Order Management docs, particularly in the topic "Return Material Authorization" - Order Types, it's mentioned that 4 order types. First 3 …
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1Can you get the Sales Order Line EFF value that was created via VBA?The latest version of Order Management Redwood 25A does NOT associate the Item’s Cross Reference Item (Selling Item) on the Sales Order Line EFF Describe how the Idea wi…
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User wants the value from a custom field in Customer Sites to be populated on the Shipment linesSummary: So in Oracle Fusion, we have a requirement where the user wants the value from a custom field present under Customer Sites (Receivables — Manage Customers) to b…
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How to Set Up a Sub-Inventory Which is Particular to a Sales Order (for Reservation, Shipping)?Summary: There is a requirement from the customer for setting up a separate sub-inventory for each sales order and also that the shipping for the particular sales order …
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Sales order import with tax by fbdiUnable to import sales order import with tax by fbdi. Need example file.
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What is the logic of defaulting Return from and ship addresses in Part Details page? (SR Classic UI)Summary: When we create a return for repair or parts exchange the the return from and ship to addresses are defaulting to addresses which are not match the current asset…