To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
-
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.…
-
RMA lines in Delivered statusSummary: I had issue with RMA order lines stuck in "Received" status. Then I ran the "Send shipment confirmation" job. Now the Lines are stuck in "Delivered" status. I t…
-
Can we copy DFF values of a sales order line to RMA order in oracle fusionSummary: Hi Team, While Creating a Reference RMA, can we copy the existing DFF values of a sales order line to RMA line in oracle fusion? Thank You Content (please ensur…
-
Adding new custom fields on sales order page in Fusion SAAS applicationSummary: We are exploring on options to add new custom fields on oracle sales order page at both header and line levels. Are there any other options to do so other than …
-
salesOrdersForOrderHub expects LocatorSummary: We want to create a sales order that mimics the Allow Inventory Transaction flag, but the api fails because we haven't passed locator. Content (please ensure yo…
-
Orchestration is processing when the order is on Credit holdSummary: Hi Team, In our project, our team has designed multi-branches custom orchestration as per our project requirments using branching and line selection criteria. B…
-
Order line got split in the same warehouse though there's sufficient inventory on handSummary: we are seeing this issue even on hand is available still order line is splitting into two lines of the same warehouse. can any one please help on this Content (…
-
How to derive tax code from inventory organization entered on Sales Order?Summary: Hello Oracle Community. We have a requirement related with the tax calculation derived from sales orders, We have the bellow business requirement: Business have…
-
How to show Transit Times in OM Sales Orders ?Summary: Hello Community. Our current client is looking for some answers about how is reflected / calculated in tranasit times in days on sales orders (OM). We defined t…
-
Mandatory Redwood features in Oracle Fusion starting 25B - Order ManagementWhat all Redwood features are going to be mandatory starting 25B in Order Management Module. We are referring to Oracle documentations for the redwood features however t…
-
Transfer order is failing with shipping interface error statusSummary: for a specific user transfer order is failing at shipping interface error status. we have verified his user record , roles , data access and didn't see any issu…
-
Has Oracle introduced any AI based features in order management?Summary: Has Oracle introduced any AI based features in order management? Content (please ensure you mask any confidential information): Version (include the version you…
-
how to cancel a line with this order validation error?Summary: line 1 and 3 are already in closed status while line 2 needs to be canceled. However, the below error validation is encountered. How can we proceed? "You have o…
-
Order Import API Failed:Error-Validation failed for the field - Line TypeSummary: CPQ showing error while pushing the quote to Oracle EBS : Order Import API Failed:Error-Validation failed for the field - Line Type, Please Contact IT Support T…
-
Too many matching records found. Specify additional criteria to limit the number of recordsSummary: When I click on Create Order warning message showing "Too many matching records found. Specify additional criteria to limit the number of records" and Create Sa…
-
Update the Currency shown in GOP - Financial PerformancePlease let us know where the currency is defaulted in GOP -Order Promising Demands. (Financial Performance related measures) Even if we are creating Sales Orders in othe…
-
To keep Subscription Sales Order Line Open when Order Line interfaced to Subscription ManagementSummary: Hi Team One of Business Requirement is to keep Subscription enabled order lines to keep open, when line interfaced to Subscription module and subscription creat…
-
My customer offers the services and charge monthly for an Year(12Times), and maintain sales contractSummary: The requirement is, we need to create the sales contract/agreement for the prices and, create the sales order using that Agreement/Contract, only one time we cr…
-
Mismatch between number of return sales order lines and invoiceSummary: Sales have created a return order where they return 1 line out of 3 & 2 QTY out of 3. Warehouse received it Finance imported the invoice but they were surprised…
-
Pass Data from Sales Order Header EFF to AR Invoice DFFHello Is there a way to pass the data in the sales order header EFF to a DFF in the AR invoice note that the SO EFFs are in a context Thank you
-
Unexpected Delay When Sales Order Is Fulfilled Using Internal Org Supply Due to GOP and CTP BehaviorFor simplicity, assume D1 Org sources from M1 Org with Intransit Time = 0. Supply plan is not attached to GOP. Source Organization M1 has an On-hand quantity of 100. A S…
-
Need to restrict an item to be picked from Stock only, when a particular Subinv is given on the SOSummary: Have a requirement where we need the item to be reserved & fulfilled from stock/on-hand only, when a particular Subinventory (say "AB-9") is provided on the Sal…
-
Update EFF fails On sales Order EFF does not work even when Success message is receivedSummary: We are trying to update Sales order EFF at fulfilment level through SOAP API without creating revision. Even when we receive Success message in response EFF is …
-
Unable to release a custom Pause step in the orchestration process based on Line EFF valueSummary: Requirement is to Release the Pause only when a specific pre-defined value is entered in the EFF. Currently the rule is not validating the EFF Value. Attaching …
-
order management menu doesn't appearHelo, I've added below role to create sales order Order Manager Order Administrator Order Entry Specialist and also added that role to Manage Data Access for User after …
-
Pause task is not work before Create Invoice Task in sales orderSummary: I have create Custom Orchestration and adding Pause task (steps) before Create Invoice Task. Validate, Release and Deploy Custom Orchestration. Create Sales Ord…
-
Running PL/SQL within Order Management ExtensionSummary: Running PL/SQL within Order Management Extension Content (please ensure you mask any confidential information): We need to access Custom Business Objects within…
-
Is Sales Order Line creation along with Header not supported by Oracle Visual Builder?I am not able to create SO lines along with Header using Oracle Visual Builder. Add option is not coming in the lines sheet. Is this not supported? Can't I import bulk S…
-
Move Currency field under Order Type in Sales Order headerSummary: We have a requirement to move Currency field under Order Type field on sales order header. Using Page composer, under child components, Currency is not availabl…
-
Error updating one order multiple lines using Visual Builder add-in for ExcelSummary: Using Visual builder add-in for Excel, when updating for multiple lines in one order, one line succeeds, but the other lines fail. I am trying to cancel multipl…