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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Sales Order Update to 3PL using External MiddlewareSummary: The sales orders created in Oracle Fusion are shipped through Third Party Logistics system (3PL). The integration from Fusion to 3PL system is not through Oracl… -
Unable to cancel sales order through FBDISummary: We are trying to cancel a Backordered sales order line using FBDI. There are some other lines in this order which are already shipped. When we are cancelling th…
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FBDI Sales Order Import Fails for Subscription Lines with Fusion Pricing (Works via REST API)We are experiencing an issue when importing Sales Orders with subscription lines using the File-Based Data Import (FBDI) template with Fusion pricing Order management di…
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Work Order Component Consumption by GOPSummary: Our client strictly follows Oracle GOP for sales order commitements. They started using GOP for work order components and observed that component consumption ha…
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Item EFF value is not fetched via Order Management Extension Groovy ScriptSummary: Item EFF value is not fetched via Order Management Extension Groovy Script Content (please ensure you mask any confidential information): Attached is the Groovy…
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Is there a functionality in OM Orchestration to suppress OM revenue Lines to RMCSSummary: Can we use "Suppress send to RMCS" for shippable items? Is there a functionality in OM Orchestration to suppress OM revenue Lines to RMCS. Or does this need to …
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Order line details showing full name on attributes than codeSummary: Currently in classic we are searching attributes like warehouse on order line by code than full name but I can see we can only filter by name only as the line d…
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Scheduled Ship Date and Shipping Method change after item substitutionSummary: Scheduled Ship Date and Shipping Method change after item substitution Content (please ensure you mask any confidential information): Shipping Method and Schedu…
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When creating drop ship sales order, why the system requires warehouse?Summary: When creating drop ship sales order, why the system requires warehouse? error: Warehouse could not be defaulted for one or more lines. Please select a valid war…
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line stuck in shipped and orchestration is not progressing furtherSummary: 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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Mapping of Third-Party Tax Registration Number column in Order Management Extensions FieldsSummary: I have a requirement to map Registration Number present at Customer Site to Sales Order Line's Tax Determinants field named as "Third-Party Tax Registration Num…
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How can we view the Sales order line EFF Contexts along with its corresponding ValuesSummary: Hi Oracle Community, We are currently on Oracle Fusion Cloud Order Management and have recently configured multiple Extensible Flexfield (EFF) contexts under DO…
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SSD delays by GOP even though there is enough quantityHi everyone, Could you please assist us in understanding why SSD is experiencing delays despite having sufficient inventory available? We would like to understand the po…
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Cannot Create Reservation Against Incoming PO- Redwood InventorySummary: i enabled redwood in production but unable to reserve against a PO and getting the error :a reservation won't b created because the reservation qty is more than…
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Scheduled Arrival Date is not populating based on Transit TimesSummary: Hello Team, We have setup the shipping zones based on State and Transit Times created with Internal location and zones. But while creating the sales order it is…
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How to prevent AR invoice creation for service lines on specific Order typeSummary: Currently, Service and Subscription lines on an Order type are resulting in an AR invoice.Since these lines should not be billed, the AR team currently has to m…
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Update the schedule ship date for a sales order at shipmentSummary: Is it possible to change the schedule ship date for a sales order at shipment line level in oracle fusion Content (please ensure you mask any confidential infor…
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Can we create pause rule in orchestration to trigger only during order revision?Summary: Can we create pause rule in orchestration to trigger only during order revision? Content (please ensure you mask any confidential information): Version (include…
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Sales Order Approval should be sent to Approver who is entered on Sales Order header.Summary: Sales Order Approval should be sent to Approver who is entered on Sales Order header. Content (required): In our implementation, Sales Order approval is to be s…
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Can Oracle AI Agent Studio read PDF attachments on sales orders and extract specific data?Summary: Can Oracle AI Agent Studio read PDF attachments on sales orders and extract specific data? Content (please ensure you mask any confidential information): We wou…
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Excel Macro that connects to Fusion Cloud DBSummary: Is it feasible to build Excel Macro to connect to Fusion Cloud DB? The Excel will have some cells that have LOV which should pull data from Fusion Cloud DB usin…
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How to Send Notification to Sales Person on Sales Order in FusionSummary: We are currently importing Sales Orders from CPQ using a User ID (XYZ). Our new requirement is to send Sales Order approval requests directly to the Sales Perso…
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Unable to edit Usage Charges or apply Price Override at Order level despite Rate Plan configurationWe have configured usage charges in our Rate Plan with "Manual Adjustment" enabled. However, during Order creation, the edit icon is visible next to the usage charge, bu…
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PO to SO converter agent is not working as expected.Summary: Have been testing PO to SO converter agent for sometime now, still seeing lot of issues: product indentification issue Address identification issues Customer na… -
Is it possible to have the order approval directly from email?Summary: Our client is asking if its possible to approve a sales order directly from the email without needing to open the order in SOM. Currently, the approval email do… -
Issue with Purchase Order to Sales Order Convertor AgentRegarding Purchase order to sales order convertor Agent please suggest a format in which we can upload. we tried to upload the PDF in multiple ways, but we are getting e…
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Intercompany Process FlowHi Team, @Anuradha - User352 -Oracle @Shyam Patel We have a business scenario where the orders will be taken in BU1 with legal Entity as LE1 and the shipment for the sam…
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Separate AR Invoices Due to Different OM and SMC Transaction SourcesSummary: We are testing Subscription Management amendment, renewal, and upsell scenarios. We observed that transactions originating from Order Management and Subscriptio…
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Review Supply Availability Consumed qty vs. Plan Inputs Supplies and demandHello Oracle experts, I am trying to understand the Review Supply Availability Screen: This particular Item A in Organization X has 1 qty Consumed and -1 as Net on 3/10.…
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Return order stuck in 'Awaiting Billing' status and the Credit Memo isn't generating.We created return orders in August and applied an invoice hold on these orders. We are now processing these orders; however, they're stuck in 'Awaiting Billing' status, …