Order Management
Discussion List
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Copied AI Agent and provided the roles but still not visibleSummary: Hi, Under Order Management, I have copied an AI Agent (Return Order) and created a custom role and attached it. Custom Role: Manage SCM AI Agents Role Custom Ad…Sudhirganti 64 views 5 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Order Management -
Clarification on Where to Enter Internal Notes and Comments for AR Fields PopulationSummary: Where, in the Sales Order (SO) interface, we should enter the Internal Notes and Comments so that these fields are correctly populated in the Accounts Receivabl… -
Can we get the sys date on the credit memo is generated for the RMA order.Summary: For the RMA credit memos where the Transaction Date on the credit memo is always derived from the original sales invoice date, instead of the RMA creation date … -
Example orchestration pause rule based on SO line EFF being NULL / not NULLHi, Can anybody provide the exact Pause and Release rule for a custom pause process based on a SO Line Flexfield (EFF) being populated? The business requirement is to pa… -
How to delete attachments in sales orders via backendSummary: Hi there, For GDPR reasons, we need to delete the file attached to sales orders via backend. Are there REST APIs that do this job? Thanks Fabio Content (please … -
Financial Orchestration is missing for some of the sales ordersSummary: Financial Orchestration is missing for some of the sales orders. The orchestration process number is available for the sales order and status is closed. Content… -
Reduce Inventory When a Sales Order Doesn't Require Picking or Shipping featureSummary: Reduce Inventory When a Sales Order Doesn't Require Picking or Shipping feature Content (please ensure you mask any confidential information): Using the "Reduce… -
Switch to Fulfillment View in RedwoodSummary: Is there a planned release for the same functionality of Switch to Fulfillment View/Fulfillment View for Order Management Redwood page? Thank you. Content (plea… -
Can we release hold on sales order using groovy scriptCan we release hold on sales order using groovy script. Can we schedule a groovy script to run on daily/weekly basis. If you have any references for the same. Could you … -
Are Refresh order button and Recover Order Available in Redwood?Summary: In classic UI we have a refresh button to update order lines progressing and recover order when we are in fulfillment view. How do we enable these for Order Man… -
How to release pause without revising sales orderSummary: We configured a Pause rule on the sales order line Extensible Flexfield (EFF). If the EFF value is anything other than INTR-1 / INTR-2 / INTR-3, the fulfillment… -
While submitting the SO with the Sales Agreement reference "manual price adjustment," an issue ariseSummary: While submitting the sales order referencing "manual price adjustment" in the agreement, an issue arises. Content (please ensure you mask any confidential infor…Deepak Raj Chandrasekaran 1 view 4 comments 0 points Most recent by Deepak Raj Chandrasekaran Order Management -
Sales Order Unit Of MeasureSummary: Hello we are doing fusion rollout and in the existing BU's we can see that only the primary /secondary UOM defined at item level and for which price list is pre… -
Skip Billing - Do Not Ship for Customer-provided InventorySummary: We need a way to include items on invoice at a query cost, but not shipped. Content (please ensure you mask any confidential information): Our customers sometim… -
Create order ship-to address in redwood - search by site nameSummary: Currently the create order in redwood UI has a ship to address that has a search capability for address line 1 or site number. How to add search capability by s… -
Pause Rule based on User Item Type of the Item - FLine.itemTypeCodeSummary: While defining pause rule what does this attribute 'FLine.itemTypeCode' represents? is it user item type of the item? When I check in the table DOO_FULFILL_LINE… -
Facing an error while Importing Sales OrderSummary: I am creating sales order through FDBI tempelate. The Load Interface data is successful every time but import Sales order is failing and showing error. Please h… -
How to get Sales Order Return Quantity against the Sales OrderSummary: How to get the Return Sales Order Quantity against a sales order using sql. Content (please ensure you mask any confidential information): Version (include the … -
API to create a sales order revision without making any changes to the existing orderSummary: We are looking for API to create sales order revision without making any changes to the existing order. Content (please ensure you mask any confidential informa… -
Can EFF on the order header or order line be updated without creating any revision fusing API/FBDI?Summary: The current project has many integrations which updates Seeded attributes/Header EFFs/Lines EFFs . Our team is observing the weird pattern where the EFF values … -
Hi all, how to create an EFF in Order Management on the basis of order Type.Summary: We have a requirement to create an EFF in Order Management on the basis of Order Type. We need some EFF fields to be populated and make it mandatory for a speci… -
Sales Order not Fulfill PartiallySummary: Hi I have to create new item and add the on hand quantity, this is the item quantity 10 EA: In the same day, I create only 1 sales order with the quantity 20 EA… -
Processing Constraints not working as expected post 25DSummary: There is a processing constraints defined to prevent the cancellation of the Sales order once the corresponding Supply order is created. It was working as expec… -
Sales Order shipped for past due date (Order date < Actual Ship date)Summary: Customer order was created on 12th Dec 2025 via EDI 850, and the pick plan was sent to the 3PL through EDI 940. We subsequently received the shipment confirmati… -
Ability to default currency on sales order according to the currency defined in the Customer MasterWe have a requirement where we need to default currency on the Sales Order as per the ones defined on the Customer Master.
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Is it possible to default currency on Sales Order based on Bill to Customer Country?Summary: Is it possible to default the currency on Sales Order based on the location of the Bill to Customer? Content (required): Currently the currency gets defaulted b… -
How are shipping methods/transit times defaulted during Sales Order Scheduling?Summary How are shipping methods/transit times defaulted during Sales Order Scheduling?Content How are shipping methods/transit times defaulted during Sales Order Schedu… -
Is the “Deliver-to Location Type” Field Expected to Be Displayed?Could you please confirm if it is expected that the "Deliver-to Location Type" field appears on both CSSP and RSSP screens? (Our users only use “Internal” as the type.) -
REST API /fscmRestApi/resources/11.13.18.05/omSalesOrdersSummary: Please, your help. I have seen this REST API in AI Agent studio. /fscmRestApi/resources/11.13.18.05/omSalesOrders It is used to create Sales Orders. Please can … -
Reservation not happening at Lot level for Lot enabled item, when sending SO lines to 3PLHi @Victor Martin, SUCCESS CASE: Item# 100015-BLK-11 (Non Lot enabled item) ORG: SKX_KR_INVORG On hand in following Subinventory : Subinventory#3400: Qty# 100 Subinvento…