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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Create Invoice with Partial amount when Sales Order is Booked, Invoice remaining when it is ShippedWe have a requirement to create the Invoice for a Sales Order before the line is Shipped as below 1. Once the Order is created/booked, Invoice of 50% should be created 2… -
Sales order line list from all sales orderHi, I want to see the list of all sales order line in all order number even though the status is closed, is it possible? please tell me how to check that.
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Export Discount ListHi, Is it possible to export master data for discount list? Thank you
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Can we assign salesperson to a group of customersSummary: Hi Team, Business wants to create a group of 10 customers. Whenever order is created for that 10 customers, it should get assigned with one salesperson Can we s…
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How to automatically cancel new order lines for item that has been discontinuedSummary: There is a common scenario in manufacturing organizations where the production of an item stops but the available inventory is still cleared out by fulfilling o…
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Does Cloud GOP supports Zip Code to Organization sourcingSummary: Does Cloud GOP supports Zip Code to Organization sourcing using standard features Content (please ensure you mask any confidential information): Version (includ…
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Cancel Sales Order or RMA lines in Awaiting Billing statusSummary: Cancel Sales Order/ RMA which were incorrectly created and are in Awaiting Billing status Content (required): Business requirement is to cancel the Return Order…
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how to display bill-to site name on order entry and search result pageSummary: Our customer name is in multiple language, but on order entry page, the search customer function can only search by customer's organization name, not alternativ…
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schedule ship date is not right when the supply consist of onhand and PO for an order lineSummary: the schedule ship date suggested is a few days later than the PO inbound Content (please ensure you mask any confidential information): request date is 14 Feb, …
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Redwood: Sales Order Total tax SummarySummary: In the classic version the order total is a hyperlink to view tax, now in Redwood it is layered under the Additonal Order info link. Is there any way to replica…
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Sales order created in Redwood UI not progressingSummary: Hi Team, Please note sales order created from Redwood UI is not progressing, getting below error. I have submitted Recover Errors with order number, this did no…
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System is unable to validate the serial number during RMA order receivingSummary: We shipped the goods against a sales order to our customer. The item was serial control at the time shipping. While we created RMA against same sales order, The…
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Validate Serial Number During RMA Receiving (Sales Order Return)Hello Team, I’m working on an RMA (Sales Order Return) scenario for serial-controlled items in Oracle Fusion and need to validate only the serial numbers that were shipp…
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Information of item category is empty after selected itemHi, After selected item based on item category and catalog when I creating sales order, Information of item category is empty but in search and select: Item the informat…
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Can sales order attachment include in approval notification?Summary: We have already attached an attachment to the sales order and sent the approval notification to GM. However, the notification email does not include the attachm… -
Original Order Reference and Line Number is BlankSummary: When creating RMA through 'Enable Return' option system is not defaulted the 'Original Order Reference' and 'Original Order Line Reference' is this standard beh…
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if there is 24 x 7 availability of GOP cloud for promising even during Collections and Plan runsSummary: Let us know if there is 24 x 7 availability of GOP cloud for promising even during Collections and Plan runs Content (please ensure you mask any confidential in…
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Sales Order Line status get stuck in Cancellation PendingSummary: Hi Team, Sales order line status get stuck in cancellation pending. What could be the reason? Followed the Docs: FA: SCM: OM: Sales Order Lines Stuck In Cancell…
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How to Generate BOL Number Manually in EBS R12Hi, We have a document sequence of type Manual and an enabled category. The same sequence is assigned to the category with the assignment type set to Manual, but the BOL…
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How do I create a B2B and dropship purchase requisition that is in an incomplete or pending approvalSummary: How do I create a B2B and dropship purchase requisition that is in an incomplete or pending approval state?sitions in an incomplete or pending approval state. C…
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Available to Reserve and Review Supply Availability not matchingSummary: Hi Experts, In what scenario the available to reserve qty and review supply availability qty may not be same. We are using Only Onhand as supply and Fulfillment… -
Order Management cloud - Send email default recipientsHello, when using the functionality to send the order template to the customer (Action --> create document --> send email), how can we define which are the Contacts emai…
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Why I can not see the Email order document in Redwood page of sales order?We are in 25A and the Email order document not appear in the option to send email -
Query to find the BILL TO CONTACT , SHIP TO CONTACT AND SOLD TO CONTACT.Summary: HI team . I need a query in which i will pass the Contact Name and Email address and the query should give me all the Orders that are using that Customer Contac…
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Is there any way to automating to create sales ordersSummary: Automating to create sales orders for stores Content (please ensure you mask any confidential information): We are supermarkets company which we have multiple s…
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How to map Line EFF segments from two diff contexts into AR Inv Line DFF segments, 2 contextsSummary: How to map Sales Order Line EFF segments from two different contexts into AR Invoice Line DFF segments, also across two distinct contexts, along with an existin…
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Unable to map multiple Order Line EFFs to AR Invoice DFFSummary: We have a requirement to map multiple Order Line EFF contexts to AR Invoice Line DFF (TransactionLineDff). We followed the below note in order to do so: FA: SCM… -
Not Able to create Coverage and Covered Item Relationship using Sales Order FBDISummary: a. We want to create Coverage and Covered Item Relationship while importing Sales Orders using FBDI. b. We found a place to enter covered item but not able to f…
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Skip credit check for Sales order based on changes in Net price instead of Total amountSummary: Hi, We have a requirement to skip the credit check during the revision of sales orders by comparing the Total Net Price instead of the Total Amount, as we do no… -
How to define supply allocation rule in GOP such that any node can steal from any if Rank is sameSummary: As a workaround to support sub inventory based promising, we are creating a DFF which would default based on the sub inventory entered on the sales order. Using…