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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Error Message when Creating Referenced and Unreferenced Credit Only Order in RedwoodSummary: When creating either referenced or unreferenced Credit Only Order in Redwood, user cannot proceed because of this order alert upon submission "The sales order c… -
Is the rate date used to convert Txn Value to Standardized Value the order submission date?Summary: We are using OM. And the transaction currency is set to Japanese Yen. In this state, we registered US Dollar as the Order Currency and submitted the sales order…
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Manage Orchestration Process Assignment RulesSummary: Hi, I am currently working on the order orchestration process assignment in "Manage Orchestration Process Assignment Rules." I noticed a discrepancy between the…
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Redwood: Cannot save Sales Orders Search View - No notification '' Search view updated"Summary: As per Whats New 25C, I remove the option default from Sales Order Lines Search View then under Filters, I select Show for attribute Order. Then I cannot Save n… -
Does GOP Use Fixed Lot Multiplier When Creating Supply Request?Summary: Does GOP Use Fixed Lot Multiplier When Creating Supply Request Content (please ensure you mask any confidential information): Scenario in Detail: Customer enter… -
GOP and Supply PlanContent Hello Friends How do I connect GOP and Supply Plan. From Order Management when I look into availability, GOP system should look into Supply Plan (Including Plann… -
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…
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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… -
Customer PortalSummary: Good morning, Does anyone know if there is a customer portal for Oracle ERP Cloud? Content (required): A customer portal where the same customer can self-manage… -
How do we get the reason for Warning in the interface tables after loading Customers through FBDII'm creating a recon report using these interface tables : HZ_IMP_PARTYSITES_T , HZ_IMP_ACCOUNTS_T, RA_CUSTOMER_PROFILES_INT_ALL All these tables have an interface_statu…
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Assigning Transportation Schedule Specific to Carrier and Service Level.Summary: The business requirement is to assign different transportation schedules for different services under the same carrier. For example, FedEx has multiple services…
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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…
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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…
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Can we apply hold on a sales order revision using groovy in order mgmt extn?Summary: I have created a sales order (having 2 lines) and submitted for fulfillment. After that we have created a revision i.e. updated line 1 quantity from 2 to 3. In …
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Sales order lines search filter "Primary Salesperson" showing No matches foundSummary: We have enabled the sales order line search filters all working fine expect "Primary Salesperson" when try to search the data with this filter showing "No match…
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Default First Party Tax Registration Number based on LRUHow to default First Party Tax Registration Number based on LRU (i.e. Legal Reporting Unit) on Sales Order level?Sayantani Jana-Oracle 44 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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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…
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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…
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iStore equivalent in Oracle Cloud ApplicationsSummary: I am working on a possible roadmap for a client's EBS solution to be migrated into Oracle Cloud Applications. For most modules that they use currently, the clou… -
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… -
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…
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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…Kumara Swami Polisetti-Oracle 35 views 4 comments 0 points Most recent by Kumara Swami Polisetti-Oracle -
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…
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Cant create multiple Sales Order lines using Visual Builder Excel plug-inHello Oracle Community, I am facing an issue while using the Visual Builder Excel Add-in to create Sales Orders lines . Issue Description:When attempting to create a Sal…
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Redwood: Use Redwood-Style Approval and Review NotificationsSummary: Hello Experts, I enabled email notifications for redwood style pages. Logout and login again to the system but if I create new orders the approval notification …
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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…
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How to configure Order Line skip from Shipping?I have created a sales order with 5 lines, but I want to skip shipping for line 2. How do I configure this scenario in Oracle Cloud Order Management?
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Unable to Add Field To SalesOrderReport Data Model.New data model does not link to customized reportSummary: We have requirement to add few more columns to SalesOrderReport Data Model. Unable to Add Field To SalesOrderReport Data Model. How do we add extra columns to t…
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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 …
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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…