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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Customer DFF information not fetch on Sales order UI Using OM ExtensionSummary: We are create DFF on Customer Account and Put Value Yes and We write code in OM Extension as below after create SO and save time below error occurred: The Custo… -
Table to fetch supplier details from sales order drop ship DOO fulfillment line viewwhich query to table i need to check > Sales Order>Action> Switch to Fulfilment lines>Fulfilment lines > then select any of the line and in the new down menu Go to Suppl…
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Error to transfer Sales Order information to Pick SlipSummary: We have filled in the fields like Shipping Instructions and packing instructions while creating sales order in UI. However, we cannot find such fields in Pick s…
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After order approved, how to advise others via notificationSummary: Currently once order approved, system will send notification to creator, can we add others in the FYI to advise them the approval result? Content (please ensure…
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Line selection criteria not applied for FBDI ordersSummary: We have a line selection criteria setup for the GTM task based on order header EFF. This is working as expected for orders created from UI. However, for order i… -
View unit of measure options on sales orderWhile entering sales order, can we view various unit of measure options. We need pop up to display on screen which will show 1 box = 8 each, 1 dozen = 12 each and so on
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Is it possible to define a pause task based on certain hold condition?Hi Team, We have a requirement to define a pause task in orchestration based on hold conditions. The requirement is to pause the orchestration until the hold is released…
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Freight Cost not copying from original salesSummary: While creating a RMA frieght cost not copying from original sales order. How to copy the frieght cost from standard sales order with referenced line ? Content (…
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Can we add AP invoice creation in RMA orchestration processSummary: Hi, We are planning to implement RMA process in our organization. We can see only receipt creation in inventory and CM creation in AR side. our requirement is t…
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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…
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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…