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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Saving Sales Order puts it in Draft mode but uneditableSummary: When creating a sales order and saving the sales order, it puts the sales order in "Draft" mode but uneditable. Previously, a few months ago, this behavior was … -
How to rollback Sales Order from Awaiting Billing to previous status?Our client badly needs help to fix approx $1million of orders that are in the wrong status (like Awaiting Billing already) but still need to be shipped. Orders are in Aw…
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Supply Availability is missing under GOP (Global Order Promising)I am using 25A environment and not able to find Supply Availability feature in Global order Promising under Order Management. As in this oracle training video, I see Sup…
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is there any API to find Sales Order line tax calculationHello Everybody, is there any API to find Sales Order line tax calculation using Oracle Tax not 3rd Party Regards, Gurnur Singh
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Unable to create Revision after shipping the lines if there is a carrier updated in the shipmentWhen we try to create a revision after the Lines are shipped with a Carrier value updated in the Shipment, we are seeing an error ' The carrier cannot be updated because…
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Unable to submit draft sales order using rest apis after creation lines to Sales order.When we added lines to sales order in draft mode and submitting sales order after adding lines order , order is stuck in draft state with error message You cannot revise…
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We are getting the error "The processing couldn't be completed. JBO-POR. (DOO-2685412)"Summary: While trying to create a dropship order , we are getting the error "The processing couldn't be completed. JBO-POR. (DOO-2685412)". We are unable to find any sta…
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SQL to find what all lines are created/updated for a given sales order revisionSummary: SQL to find what all lines are created/updated for a given sales order revision Content (please ensure you mask any confidential information): We have a require…
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Sales Order approval based on EFF attributeWe have a requirement to implement approvals based on comparison of amounts. The scenario is Line amount needs to be compared with calculated amount (line qty * custom p…
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Rest API : Create Sales order failing because of the 'PaymentTypeCode= ORA_CREDIT_CARD'Summary: We are calling the Fusion Rest api to create the Order and its failing with following error. We are trying to create the order with Token information. The reque…
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Populate shipping method based on Item weightSummary: We are trying to populate the Shipping Method on Sales order through the Order Management Extensions based on item weight on the sales Order. Does anybody is ha… -
Redwood: Unable to extend the filter criteria of Item quantities screenSummary: We have a requirement to search the Item quantities based on Item Cross Reference (SKU item) . For that we are trying to add the new filter "Item Cross Referenc…
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Sales order Line EFF is not visible on Order lineSummary: A Line level EFF is created on SO but the additional line info does not show after Deploy and publish. Are we missing any basics. We have also tried by creating…
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How to restrict Override Schedule Ship Date and Promise Date after So SubmitedSummary: After uploading the legacy Sales Order via the FBDI template, Oracle Will not recalculate the Scheduled Ship Date. When you submit the order, the system will re…
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After Sales order with EFF upload via Sales order FBDI template but EFF value not showing So UISummary: We are create EFF on Header and Line Level and Sales order upload on FBDI template and sales order is created but EFF value is not add in Sales order UI and not…
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Generate B2B transfer order even there is on hand available in destination OrgHi , We are leveraging the function B2B→ transfer flow. which mean trade BU place sales order, and system auto generate TO from MFG BU to trade BU. We would like to have…
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How to set approval rule for 0 value SOWe want to set a new SO approval rule： If the amount is 0，trigger approval. The condition we set as: If 'Order Amount' is '0', Then assign to Approval Group. But when …
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After creating change order for existing sales order, system is applying a holdSystem is applying a hold for changes orders which are created for existing sales orders. For This sales order we have two lines, one line is already closed. For another…
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How to delete Freight carrier and shipping methodsSummary: We have a requirement to delete freight carrier and shipping methods Content (please ensure you mask any confidential information): We have a requirement to del…
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how to add common date columns in redwood sales order lineI need to schedule ship date, scheduled arrival date, secondary quantity, original item for substitution, supplier, supplier site in redwood sales order lines. any direc…
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How to restrict creation of new warranty when we ship back repaired item in case of loaner scenario?Summary: Customer has a loaner program where they offer a loaner item in replacement of the defective item till that time is under repair.The loaner item is company's as…
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WorkorderSummary: is it possible to consume material from project inventory to the same project with different task number. ex: 10 quantity of an item in Project Inventory Projec… -
We have a requirement to consume 830 (Customer Forecast) and 862 (Sales Orders)Summary: We have a requirement to consume 830 (Customer Forecast) and 862 (Sales Orders) . Is there any documentation available for these formats and if they can be cons…
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How to restrict to create sales order with negative amountSummary: How to restrict to create sales order with negative amount ? Content (please ensure you mask any confidential information): We have tried to restrict sales orde…
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About request type defaults.Summary: Is it possible to change the default value of the request type from the shipping date to the arrival date? If so, please tell me how to change the settings. Con…
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Redwood Sales Order Page – Item Not Appearing When Creating a New OrderHello, We are currently testing the new Redwood experience for Sales Orders in our test environment, and we've noticed that the item field does not return any results wh…
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can we invoke api of subinventory transfer from orchestrationSummary: There is one requirement in which, we need to do sub inventory transfer for one of the customer orchestration status of sales order, how can call rest api for c…
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One person approve credit releases(Instead of credit anyalyst and credit mgr)Summary: Currently, whenever the sales order Credit hold is triggered, it will be send to Credit Analyst for review, and then to Credit manager, We would like to have on…
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How to set up the (emails/notifications) whenever the order lines/sales order is closed?Summary: How to set up the (emails/notifications) whenever the order lines/sales order is closed? Content (please ensure you mask any confidential information): Version …
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RMA orders are getting created with Zero Price for Service ItemsSummary: Hi , I am trying to create a Referenced Return for a service item in Order Management. RMA is getting created. However, price for RMA order is not the negative …