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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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how to LOV of demand class on sales order headerSummary: I have checked the lookup type ORA_DOO_DEMAND_CLASS it doesn't work Version (include the version you are using, if applicable): Code Snippet (add any code snipp… -
How to Consider Only Firm Supply (PLOs & Work Orders) from Supply Plan in GOP?Summary: In Oracle Fusion Cloud Global Order Promising (GOP), is it possible to consider only firm Planned Orders (PLOs) and firm Work Order supplies from the Supply Pla… -
We want to limit customer choices when creating a sales orderSummary: OM uses the classic UI. When registering a customer, we can set an Account Address Set. Can this Account Address Set be used to restrict the Customer, Bill-to-c… -
OM - Automate substitute item process in sales orderHello guys, We are implementing "Substitute item" functionality in OM for sales orders, we already performed the following steps: Item relationship Run collections and r… -
Not able to access Pricing DocumentationSummary: Not able to access Pricing Documentation Content (please ensure you mask any confidential information): I am trying to access the attachments as a part of below… -
Order Management - Trying to convert to Redwood - Cannot locate "Index Management for Sales Orders"Summary: Instructions say: Set Up the Index Start at your home page, then click Order Management > Show More > Index Management for Sales Orders. Click Sales Order. When… -
What is the recommended approach to config non‑seeded EDI documents(846,204,214,940) in OracleCloud?Hello everyone, We are implementing EDI integrations in Oracle Fusion Cloud and have a requirement to support several EDI documents that are not seeded in Oracle Cloud a… -
Ability to skip Onhand reservation and create Back 2 Back order at Order entry levelSummary: For Back to Bakc orders we ahve a below requirement. Our orders are submitted thru CPQ system and Customer has expectation that when there is onhand availabilit… -
Prevent Reducing Sales Agreement Quantity Below Released Quantity in Oracle Fusion OMIn Oracle Fusion Order Management, I have a requirement related to Sales Agreement quantity control. Assume a Sales Agreement is created with an agreed quantity of 100 u… -
Enforcing Sales Agreement Quantity Limit Across Orders in Oracle Fusion OMI would like to enforce a control on Sales Agreements in Oracle Fusion Order Management. When a Sales Agreement is created for a specific item with a defined quantity (e… -
Unable to create a Sales Order revision in Redwood versionWhen trying to create revision for an existing order in redwood version, it is showing error Order couldn't be saved OrderInvalid attribute "ATTRIBUTE_CHAR2_XX_YES_NO" i… -
Cannot run pick wave when supply status = Goods partially availableHi, In several currently created Sales Orders, there are instances where the Supply Status is 'Goods partially available' because a portion of the quantity is Reserved w… -
Previous sales order revision can be shipped/fulfilled; while latest rev on Credit Review PendingSummary: Oracle is considering previous sales order revision active and can be shipped/fulfilled; while latest rev on Credit Review Pending Content (please ensure you ma… -
Organization Journey Category Filter SecuritySummary: Despite configuring security on both the Journey Category and the Journey Template levels, all Journey Categories are still visible to all HR users across the o… -
Pricing Strategy assignment is suddenly not working for few customersSummary: We have all the pricing setups defined - Customer Profile Class, Pricing Segment , Pricing List , Pricing Strategy and Strategy assignment. Price List and Prici… -
How to filter the inactive status at customer site contact responsibility via PVO in OM ExtensionSummary: Hi Team, I wanted to check if you have any idea how to filter out inactive customer site account contact responsibility types using a PVO in an OM Extension. Cu… -
Check Availability not showing the PO SupplySummary: For some hours the Check availability was not honoring the PO supply data and showing the horizon date as SSD, even though the PO got collected in plan input fo… -
How to view Sales Order Line EFFs after submission in RedwoodWhere to view (in Redwood) Line-level EFFs once a Sales Order has been submitted We are able to enter/update them during the drafting stage, but once the order is submit… -
Notification on autocreate requisition from B2b processHi, In a back-to-back process where items must be purchased first, triggering the automatic creation of a Purchase Requisition (PR), is it possible to send a notificatio… -
How to cancel future Recurring billing sale order linesSummary: Hi Team, We are using Order Management for bill only sales order lines - where products are service items which will be billed monthly ( eg. Subscription servic… -
What is the sort order rule of Kit components in sales orderSummary: Fusion 26A, sort order of kit components is not line_id, fulfill_line_id nor item_id. However the sales order screen shows always the same order. Could you tell… -
create sales order using customer item number search out multiple resultsSummary: Hi Guru, while we are trying to create SO using customer item number, for the same customer item number we can search out 3 identical records with exactly same … -
Fusion Ato model sales order to create a new item every timeSummary: When to use ATO model sales order, create a new item every time if the selected options are the same with prior items. Content (please ensure you mask any confi… -
Add Stripe Pay Now Link to Sales Order Confirmations in Oracle FusionHi Experts, We have a business requirement to include a Stripe “Pay Now” payment link in the Sales Order Confirmation sent to customers. The goal is to allow customers t… -
Mass Upload Transit Times in SetupHi, I’m attempting to mass upload Transit Times for both Internal Location → Country and Country → Country using a small test batch (2 records). The data has been popula… -
Freight as Freight - Zero amount line in AR InvoiceSummary: We have defined Freight Item, defined the sales price as 0 in price list and defaulting freight charge using shipping charge rule. As per expectation we are get… -
How do I set up more than one assignment set so they can all function simultaneously?Hi, Can we create a new assignment setand have it function properly? Currently, it seems only the one configured in the MSP_DEFAULT_ASSIGNMENT_SET: Profile Values is wor… -
Need Redwood Order Management landing page to have similar Dashboards as in Classic UI.Summary: Need Redwood Order Management landing page to have similar Dashboards as in Classic UI. Content (please ensure you mask any confidential information): Hi Expert… -
Redwood OM UI: Scheduling Reason is not showing while updating the lineSummary: In the Classic UI, we are able to update the Scheduling Reason without a revision; however, in the Redwood UI, the Scheduling Reason field is not appearing when… -
How to default GL date as Actual ship date of Shippable Item to Non shippable ItemSummary: How to default GL date as Actual ship date of Shippable Item to Non shippable Item Content (please ensure you mask any confidential information): Version (inclu…