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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Batch name or request ID of FBDI SO import processSummary: How is it possible to find batch name or request ID of sales order import process, when interface tables are deleted after successful import? Content (please en… -
Info captured in Interface_line_attribute7 for DOO and FOS sourcesSummary: I would like to understand what the expected information is that should be filled in the field Interface_line_attribute7 in case of billing lines coming from so… -
Default the Order Type based on the Sales ChannelWe need to default the Order Type based on the Sales Channel when creating Return Orders using Order Management Extensions. I have the following query to default based o…
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Asset number sequence is different for orchestration based asset number and REST API basedSummary: We are seeing some different behaviour while asset number generation and want an uniformity 1. Assets when created through OM orchestration task type is generat… -
Calling REST API through Order Orchestration task to Update work OrderSummary: Calling REST API through Order Orchestration task Update work Order Once Supply request generates work order number Content (please ensure you mask any confiden…
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I am facing issue to generate a SO using Oracle FBDI file.Summary: I am facing issue to generate a SO using Oracle FBDI file. The Error showing below. "####[2025-01-29T07:46:49.851+00:00] [INFO] Batch Name: Wk03.2025 Source Sys…
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How Does GOP work for Standard ATO items?While calculating SSD does GOP look at the supply details of the components till the leaf level in a Standard ATO item? ATP Rule: Supply Chain Availability Search 1. FG … -
What causes the GOP webservice to return 01-JAN-1970 as a resultFrom an R12 EBS, I'm performing an ATP availability check on an existing sales order. I'm just checking one line which has an item that was added as a standard item to t…
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sales order pre transformation rule stored in which tableSummary: sales order pre transformation rule stored in which table Content (please ensure you mask any confidential information): sales order pre transformation rule sto…
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Ability to omit payment gateway integration and use authorization token on the order for ARSummary: We are working with a customer that has developed their own payment gateway. We are implementing Order Management and credit card payments will need to be set u…
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We have a requirement to select a particular Step on the orchesteration based on a specific value oWe have a requirement to select a particular step on the Order orchestration based on a specific value on Sales Order Line Type. We have tried the following code in the … -
update Quantity and Requested date Fields in SO Line needs Approval during Order Revision.Summary: During Sales Order Revision If user update Quantity and Requested date fields then order needs to go for Approval Content (please ensure you mask any confidenti…
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Manage Order Screen is not listing all columns to ViewSummary: Hi Team, We could able to see only certain columns for display in the Manage Orders screen while querying for an order . As per our requirement ,we might need t…
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Reservation fails for the Sales OrderSummary: Reservation fails for the Sales Order. PTO model along with optional items is configured and captured in the Sales order. Order scheduling is successful. Howeve…
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My Sales Order line is closed but Header Status is still ProcessingSummary: My Sales Order line is closed but Header Status is still Processing, however I've tried to run the Update or Close Sales Order request and it's going in retryin…
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Sales Orders - is is possible to personalise column names?Customer has asked whether it is possible to change the column names using personalisation within the Create Order page → Lines. For example they have asked whether the …
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Shipment Lines Not Generated for Duplicate Orders with Different Source SystemsSummary: Issue: Shipment Lines Not Generated for Duplicate Orders with Different Source Systems We created a new order in a different business unit (BU) with the same or…
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Need to throw error if user try to change quantity for revision Order based on line EFF field value.Summary: We are having requirement for Revision Order ,if order line EFF field value is 'Y', then user try to change order quantity needs to throw an error.I've tried co…
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How to assign custom orchestration process in SOs which are created through transfer Order?We are creating the Sales order from transfer order and configured process assignment rules for sales orders based on ship method condition but system assigning standard…
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Redwood: when using French, SAVE Order creates Error upon save with a lineSummary: Same order created while using English, does not throw an error upon Save. Same order created while using French yields this error upon Save after one line is a… -
Redwood page: button Create Order not translated to selected languageSummary: Everything else is translated as per printscreen. Can we modify this button ourselves? Content (please ensure you mask any confidential information): SR 4-00003…
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Duplicated in OM Category - Redwood page: button Create Order not translated to selected languageSummary: Everything else is translated as per printscreen. Can we modify this button ourselves? Content (please ensure you mask any confidential information): Version (i…
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Order line went to Hold For Change Request on order revision and unable to do further revisionsDear experts, We have below issue in Order Orchestration for order revision case. Order Orchestration : In order orchestration we have “Pause for Credit check” pause tas…
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Order ApprovalWhen order is Submitted for approval, The correct approval hierarchy is shown in View approval Screen as Screen shot below. Once it's Reverted to Draft and then submitte…
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While creating a Back to Back order a specific item the delay is showing as 699Summary: For a specific item which is back to back enabled when the check availability is done it show as delay of 699 days . It is considering the days given in the pro…
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For EBS orders, there was an order type called "invoicing only", but how to deal with it in CloudSummary: For EBS orders, there was an order type called "invoicing only", but how to deal with it in ERP Cloud? Content (please ensure you mask any confidential informat…
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I dont see Shipping Instruction, Shipping Method in Manage business event trigger Points.Summary: I dont see Shipping Instruction, Shipping Method in Manage business event trigger Points. Can you please suggest on how to trigger change order. Content (please…
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MS Edge not showing VBS Business Rule added Required attributes but Google Chrome isSummary: Just sharing this here for the benefits of all, we have discovered that In Create Order Page, VBS Business Rule after we have added a few additional Required at…
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Cascading header attribute values to coverage line levelSummary: We have noticed that the customer PO number at header level doesn't cascade to the line level. It's not only with PO, we also tried with Payment Terms, Shipping…
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In Application Composer Custom Objects Security, What is the Privilege required for a Role to appearSummary: In Application Composer > Custom Objects > ERP and SCM Cloud > XXCustom Page > Security, What is the Privilege required for a Role to appear in the list? Conten…