To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
-
Accessing sales order attachments saved on cloudSummary: create sales order ,add attachment ad save it other than on sales order where it'll get stored ? and how we can access it ? where the attachments on sales order… -
is ship_to purpose mandatory for sales ordersHello all, We have a scenario where the customer sites only contain bill_to purpose. We want to use order management to bool sales orders. These will be only bill only o… -
Can the recovery date of an order be change to an earlier scheduled date ?When a reservation is removed from an order and it is recovered, it no longer retains the original date. Is it possible to change the recovery date of the order back to …
-
How to get a shipment line to backorder that has a fulfilment line in failed reservationSummary: Cancel the Backorder is the requirement. Available to reserve 300 Ordered 1000 1 Line split into 2 fulfilment lines of 300 and 700. 300 line - awaiting shipping…
-
Unable to get condition 'there is a case where' in OM orchestration pause ruleHello All, We are trying to add the highlighted condition in order orchestration process definition pause rule as given in the screenshot attached but we are unable to f…
-
Bill-To LOV without the Related Customer (Parent) of the Sold-To Customer (Child).Summary: Is it possible, when entering the Sold-To customer in the sales order, for the Bill-To field to be automatically populated with the name of a related customer, …
-
How to build an integration based on attribute changes through OIC integration.we have a requirement to identify changes on specific attributes such as Request Date and Quantity and send these updates to an external system. For this purpose, we req…
-
How to restrict items to be ordered with some fixed quantityhave a scenario whether for specific item some fixed quantity needs to be entered in Sales order. For example, Item A should be entered in multiples of 5 Quantity in Sal…
-
Reservation errorHi, Scenario: The on-hand quantity for the item is 11, but the sales order was created with a quantity of 15. "Allow partial shipment of lines" is set to "No." The sales…
-
How to change the B2B compensation pattern in the orchestration processThere is a business requirement to update the orchestration process as follows. Currently, compensation will always Cancel and Create a new flow when we make changes to …
-
Update the date a freight line is moved to closed status as scheduled ship date in a sales orderHello experts, Currently freight lines in our sales orders are unscheduled and will close along with the closure of standard goods item. Is it possible to update the sch…
-
Order header total tax calculation manipulationSummary: Hi Team, We would like to seek for your help to match our requirement where as you can see from the below screenshot in order screen at the header level we coul…
-
How to remove comma from the EFF number fieldSummary: There is a requirement to create a new EFF field with number data type. But in UI it shows as a comma between numbers. Is there any way to remove the comma betw…
-
Can not add new lines on EDI ordersSummary: EDI order imported via REST API does not allow to add new lines from UI. Is this intended functionality? Content (please ensure you mask any confidential inform… -
While im creating a analysis report, when i add the invoice number it duplicates the rowSummary: Im creating a report in analysis when basics fields like Order, source order, customer, item and basic of the order line everything fine. But when i add the inv…
-
No Data RetrievedSummary: At the time of sales order creation On hand column shows No Data Retrieved, however the stock exists. Item is make at not buying item Content (please ensure you…
-
Are all the standard functions are available with Redwood Order Management PagesSummary: Are all the standard functions are available with Redwood Order Management Pages like Fulfillment view - As per readiness document it says we need not navigate …
-
Which seeded user can be used or copy roles from to practice order management in FusionSummary: Hello people, To practice Order Management Implementation in Vision, it would help me to know which seeded user can be used or copied roles from for successful …
-
Default shipping Method by ship to StateHi, I am trying to use to Default shipping Method to specific Customer - but need to add a ship to state to the condition. how should I do it? Offer -
Steps to transition from B2B items to Non-B2B ItemsSummary: Client wants to move certain items from B2B to Non-B2B items. The items already have transactions in the form of either Sales Orders / On-hands / Work Orders an…
-
Error While Submitting sales order for Credit card customerHi In our production instance we are facing getting below error message while submitting the sales order for credit card customer. "Payment - Order management did not su…
-
Hold does not stop Pause taskSummary Requirement is only when the Hold is released, the pause should be released. Content (please ensure you mask any confidential information): I am creating an orde…
-
How to make Tax classification code as mandatory field in Sales order lineSummary: How to make Tax classification code as mandatory field in Sales order line ? Can it be done through sandbox? Content (please ensure you mask any confidential in…
-
Orchestration rules not working for line level eff if is left blankSummary: Hi Team, I want to check suggestions from the experts for the below issue which im currently facing, I have created a orchestration process assignment rule as d…
-
Order management extensionsLine Number 2: cannot have blank Warehouse ValueSummary: Unable to cancel the sales order line Content (please ensure you mask any confidential information): Order has two lines, Line 1 is ship only and Line 2 is RMA.…
-
Manage Order Approval RuleSummary: I have created order approval rule and its active but still it's not working is there something I'm missing ? Attaching picture for the ref Content (please ensu…
-
Refrain invoicing against FOC (Zero value order)Summary: Is it possible that no invoice will be generated against FOC (Zero value order)? Content (please ensure you mask any confidential information): Version (include…
-
Partial invoice against partial dispatchesSummary: Is it possible in oracle fusion to raise partial invoice against partial dispatches against the single sale order? Content (please ensure you mask any confident…
-
Does CMK support attachments functionality for EDI 850 (Purchase order Inbound)Summary: Does CMK support attachments functionality for EDI 850 (Purchase order Inbound) i…e during Sales order creation Content (please ensure you mask any confidential…
-
How to setup the mapping from OM to AR interface tableI have setup to 2 price charge for an item . After the SO is shipped and generated into the AR interface table, the Labour Charge show description QP_NET_PRICE and line …