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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Creation of Auto Invoice net of return quantity in ReceivablesBusiness Scenario: Quantity dispatched is of 100 qty but accepted is 80, therefore 20 qty is returned and return order is created for which separate credit memo is creat… -
About Trade Compliance Status.Summary: Please let me know about Trade Compliance Status under Fulfillment Lines. A customer asked me what the item meant and I was unable to answer, so please explain …
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How to make Cancellation Reason mandatory when cancelling a sales order - Header and Line LevelSummary: Can someone help with setups or a complete OM extension for how to make the cancellation reason field mandatory when cancelling a sales order? Content (please e… -
How to consolidate multiple lines of sales order into OIC call via Order orchestrationSummary: How to consolidate multiple lines of sales order into OIC call via Order orchestration Content (please ensure you mask any confidential information): We have a …
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Non Inventory line should not move the status to Awaiting billingHi Team, In Detail: The sales order has two inventory lines, and we have constructed an extension to produce two more lines that correspond to non-inventory lines based …
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We have a requirement to display the Order type on the basis of Business Unit selected at the SalesWe have a requirement to display the Order type on the basis of Business Unit selected at the Sales Order header level.Currently we see all the order types for one Busin… -
Post transformation to copy EFF to Promise ship dateSummary: Can we copy the EFF with Date value to the promise ship date using the Post transformation rule . Will it work if we use Om extension to copy the EFF to PSD. Co…
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Why order customer and bill-to customer can be different which have no relationship with each otherDear Mr/Mrs, Summary: When I create a sales order, I choose Customer A, and for Bill-to Customer, I can choose B, however, for A and B, there is no relationship setup. D…
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Order Header EFF Being Required Even Though It's Not RequiredI have created a few EFFs on our order header and when I go to create a sales order it tells me that one of my EFFs is required but none of the EFFs are set as required …
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Sales Order Import via FBDI-Fields are BlankIssue: Sales Order import via FBDI is successful but, fields at line (header) section like Requested date , Supplier, are blank. However the same values are populated at… -
Default request date errorSummary: Hi We use Manage Pretransformation Rules for Sales Order to default request date as current date +1day. But when create SO order, if user manually update the re…
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Redwood Sales Order: Why are EFF CreationDate and LastUpdateDate still visible in Header and LinesSummary: We have made EFF fields visible in the Redwood Sales Order Header and Lines via Visual Builder Studio, and we have hidden the EFF Creation and LastUpdateDate fi…
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Redwood Sales Order: When will it be possible to use project information?Summary: In the classic sales order pages we could enter project information in the sales order line. In which release will this be possible in the Redwood Sales Order (…
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Redwood Sales Order: How can we use customer item in sales order line?We are testing the new Redwood sales order pages and we are able to find items in the sales order line, but the item picker page is not showing the customer item number.…
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Redwood Sales Order: How can we use customer item in sales order lineSummary: 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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Can it be create Allocation Rules based on forecasted quantities ? (Fair Share)Summary: Customer require to do allocations based on forecasted quantities cross customers Content (please ensure you mask any confidential information): Version (includ…
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Can we default the shipping method at the sales order based on Customer?Currently the Shipping method is being maintained at the Customer level. Please let me know the different ways of defaulting the shipping method on sales order which wor…
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Where can I get the wsdl for the soap connect to external systemI have successfully setup the connector and the DOO orchestration to send a request to external system (dummy endpoint) here is the request logged by the endpoint May I …
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How can GOP Consider Warehouse Cut off time while deriving WarehouseHi We have following Requirements for one of our client. Item is eligible to source from two Warehouse A and B Cut off time for Warehouse A is till 2.30 PM EST and for w…
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How many lines can we import sales order using FBDISummary: Facing issue while importing sales order more than 5k lines Content (please ensure you mask any confidential information): Using OIC process we are doing bulk i…
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One time customer creation options for sales ordersWe have a requirement to create orders in Oracle fusion sourced from ecommerce platforms (eBay,Walmart etc). Customers on all these orders are of one time customers. Bel…
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How to send EFF values from Order management to Asset Management DFFsSummary: I have created items which are asset track enabled and once order lines are closed in Order Management, I am getting assets created and able to view them from M… -
About Approval for Sales OrdersHi, I would like to set conditions for switching the approval workflow based on the sales order type. Condition 1 •If the order type is A, a user with role B must approv…
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Based on open orders scheduled for delivery for other customers and show the distance.Summary: 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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How to Capture latitude and longitude of the customer's delivery location in OM in Oracle Fusion?Summary: Latitude and longitude data is captured from the proof of delivery system used by drivers. When drivers make deliveries, the system records the coordinates. The…
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Prepayment during sales order bookingSummary: Our business is looking for functionality as below During the order booking customer pays lets say 30 % amount as advance payment This should create the AR invo…
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How to default Salesperson (under Sales Credits) on Sales Order Header from Customer Account DFFHow to default Salesperson (under Sales Credits) on Sales Order Header from Customer Account DFF (Attribute1) using Order Management Extension.
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Will Seeded (Old) Order management entry UI going to be discontinued in any future Releases?Summary: Hello forum members, We are currently testing the Redwood UI for order creation to determine if it meets the expectations and functionalities we have developed …
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The OM extension not updating BILL ONLY lines for SHIPTOSITE IDSummary: Oracle suggested to write OM extension to update ShiptoSite identifier for Sales orders created through Service logistic to avoid splitting of Invoices in AR Th…
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How can we apply hold on Order line entity in a Sales Order using Rest APISummary: Hello experts, We are currently using the Receive Order Request Service to apply and release holds at the order line entity level using OIC at regular intervals…