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
-
Sales Order Import -FBDI Header Fields are BlankSummary: Sales Order Import via FBDI loaded Order successfully, but the Header level fields like Bill To Customer, Ship To Address, Bill To Account are left Blank. Custo… -
new Redwood pages and the legacy ADF (Classic) pagesIf I enable the Redwood pages for Landed Cost Management via profile options, is it possible to maintain access to both the new Redwood pages and the legacy ADF (Classic… -
How to automatically apply hold and automatically release based Orchestration process task?Summary: Referred below document and created custom tasks to apply hold, Use Your Own Task Type to Apply Holds but getting below errors, Wait step Product Hold must have… -
Adding new EFF field on Order line levelSummary: we need to add a EFF field on SO line that will either read from the 1st time the planner adjusts the schedule ship date or to be filled manually by the planner…
-
EDI - CMK configuration steps for 850 IN, 855 OUT, 860 IN etc.Summary: Looking for some pointers/steps to configure CMK for Order Management EDI transactions. Content (required): The connection between customer site level EDI Tradi…
-
How to Call a Value Set with Parameters in Groovy (OM Extension – Fusion)Summary: We have a requirement to populate a DFF at Order Line level in Oracle Fusion Order Management based on the value retrieved from a Value Set by passing a runtime…
-
Not able to search items for creating Cost List in Redwood PageSummary: Not able to search items for creating Cost List in Redwood Page Content (please ensure you mask any confidential information): We are trying to use the new Redw…
-
Closed orders appears as Open. How can I change that status from a column in Order Management?I got two orders with Closed status in header and lines. However, when I look for them in Order Management, there is a column checked as Open, but the orders are closed.…
-
How to add negative price on Unreferenced RMA Order lineSummary: Got to know that current pricing functionality does not support Returns Price Lists. Could you please advise how to introduce negative pricing on order lines fo… -
Attachment for Drop Ship and Back to Back ordersSummary Attachment for Drop Ship and Back to Back orders to Requisition or Purchase OrderContent I am trying to create a Sales Order (Drop Ship and Back to Back) with an… -
Can we split a sales order line manually in Oracle Fusion and assign different delivery addressSummary: Can we split a sales order line manually in Oracle Fusion and assign different delivery address to each line Content (please ensure you mask any confidential in…
-
can we update ordered date and time to on sales order which is already submittedSummary: can we update ordered date and time to match the submission date and time on sales order which is already submitted Content (please ensure you mask any confiden…
-
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…
-
Freight Charges Not Appearing on InvoiceSummary: We have received a request to add freight charges on invoices using the Manage Shipping Charge Lists. To achieve this, we have configured shipping charges for t…
-
403 Forbidden using /fscmRestApi/resources/11.13.18.05/assignmentSets/Summary: I am trying to use this API, but always get a 403 Forbiden error. Content (please ensure you mask any confidential information): We are trying to obtain assignm…
-
How to hide a custom pause task in orchestration step in sales order?The requirement is to display a custom pause task " supply request pause" in orchestration steps in a sales order only when the item is a CTO item so that it will apply …
-
Incorporate custom steps for order preparation into the process orchestration for sales orderSummary: We need to incorporate custom steps for order preparation into the process orchestration for sales order. To achieve this, we've configured a custom step under …
-
Custom orchestration process for dropshippingSummary: Dear all, we have request linked to the possibility to create custom orchestration process: one for dropshipping order and one for back to back order. Starting …
-
Sales Order Orchestration is showing up the wrong step name from custom orchestrationSummary: We have a business requirement to implement two pauses in one orchestration. Hence, we customized one orchestration process by putting two pauses. Pause1: Apply…
-
Need to Access Province (Customer Site Address Attribute) in OM Orchestration Pause RulesHi Team, We have a business requirement to create a pause rule in Oracle Fusion Order Management to hold invoicing until a receipt number is populated, but only for orde…
-
Credit Hold to be applied after Picking and before shipping in Order OrchestrationSummary: Hello Team, We have a requirement from our client to introduce Credit Check in between order orchestration- ie. Credit Hold to be applied after Picking and befo…
-
Unable to create order with project and task in redwood uiSummary: I am able to create order with project and task information in ADF UI but do not find project related information in redwood UI Content (please ensure you mask …
-
How to Implement First Responder Wins in Sales Order Approval Flow – Practical Setup NeededHello, I am looking for a working solution to implement the “First Responder Wins” logic in the Sales Order Approval Flow in Oracle Fusion Order Management. I am aware o…
-
Credit check skipping Failure when using EFFSummary: I tried a solution to skip the credit check failed status. I've used the documents' 'Skip Credit Check When You Use an Extensible Flexfield' part as guide. Also…
-
Redwood sales order page not responding (Unable to create sales order)Summary: After upgrade 25C sales order creation page is getting stuck when warehouse value selection on sales order header, not moving to next field and keep showing pro… -
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…
-
Recurring Billing details are not able to seen at so levelSummary:Recurring Billing details are not able to seen at so level Content (please ensure you mask any confidential information): Version (include the version you are us…
-
How to configured a service order line(bill only) in the fusion?Summary: we want to create a sales order(line) without shipment, including some R&D service expense. how to confugure? Content (please ensure you mask any confidential i…
-
unable to see primary sales person in order management after submitting the sales orderSummary: I have created sandbox to display the primary salesperson in order management. but After creating the sales order i am not seeing this primary salesperson in bo…
-
Is there any way to Split fulfilment line without unscheduling the lineSummary: The requirement is to split the fulfilment line without following standard steps : Unschedule » Split fulfilment line » Schedule. As the split happens very ofte…