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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Impact of Redwood Changes on backend Tables (OTBI/BIP Reports)Summary: Hi Team, Could you please confirm if the underlying backend tables (used in OTBI or BIP) have been impacted by the recent Redwood updates to SCM? We ask this be… -
On hand availability quantity is not showing on sales order entry pageOn hand availability quantity is not showing on sales order entry page Summary: We have configure the below setup but still on hand availability quantity is not showing … -
Can someone suggest on Oracle sales order interface error correction screenSummary: We are trying to find a error submit screen for Oracle SO instead of FBDI which is quick time taking process. Any possible Oracle screen should be helpful to su… -
Where can we find Demand Class data from back endSummary: The FBDI template of Sales Order Import: The Lines interface sheet, we have coloumn name Demand class. In which table i can find the details of the Demand class…
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Sales Order Header EFF value to use in Sales Order Approval RulesSummary: We have requirement to trigger sales order approval based on the DFF percentage value, like if % then it should go for approval. Now this EFF value enabled and …
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Review Supply availabilityDear All, User is unable to search the data on 'Review supply availability;' form, not sure what Privilege is stopping him and giving him the below error. AFter h hit th…
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OM: Is there any way to create revision of Sales Orders in BulkIs there any way to create revision of Sales Orders in Bulk ? Thanks, Srikar
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How to pass the shipping cost entered in Ship confirm to AR invoice?Summary: The shipping cost is captured in the Record shipping cost field during ship confirm. After invoiced this is not appearing the Freight charges field? Is there an…
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OM Extension: PVO for Forecast in supply planningSummary: We have a business requirement to validate sales order line items with supply planning forecast data to ensure the forecast is uploaded for the item on the sale…
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Need assistance in setting up Order Management to SubscriptionSummary: I need detailed instructions on how to setup Order Management intergation to Subscription Management for Fusion 25C Content (please ensure you mask any confiden…
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After the sales order is approved, I’m unable to access the Approval Notes tabSummary: After the sales order is approved, I’m unable to access the Approval Notes tab—it stays in the loading phase and the system becomes unresponsive. I need to view…
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Attachments at the sales order line level are not visible after the sales order has been submitted.Summary: Attachments at the sales order line level are not visible after the sales order has been submitted. I want to view the attachments added at the sales order line…
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Header EFF not getting updated correctly using extensionSummary: We are trying to update a header EFF with the value of line price, using an extension. If the price is changed manually, the EFF should get updated with the new…
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How to restrict order creation for a fixed days in advance in Order Management Fusion.Summary: We have a requirement where system should be able to take customer orders only up to the upcoming Friday to align with the weekly price changes. System should r…
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Internal Transfer Order creation returns the auto-generated Sales Order with blanked Ship ToSummary: Internal transfer order is created by navigating to Supply Orchestration > Create Supply Request > select the Destination organization, search item, and input t…
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Multiple Credit Card Payment on a Single Sales OrderSummary: Can a sales order be paid with multiple credit cards with amount partially getting allocated to two cards. Content (please ensure you mask any confidential info…
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GOP required for back to back?Summary: Do we need to have GOP to use back to back ship functionality to generate PO Content (please ensure you mask any confidential information): we are trying to put…
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Service Mapping using Shipment DeliveryName to AR DFFSummary: Hi, I am trying to implement the service mapping to map the Shipment DeliveryName to AR DFF by referring to the Oracle Document FA: SCM: OM: How To Pass Shippin… -
how to open sales order for a future dateSummary: how to open sales order for a future date eve for tomorrow cant open get a message about constraint: You can't save this draft order: The transaction couldn't b…
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Oracle recommend functionality when scheduling ISOs from EBS with GOP, SCP Cloud planning in fusion.Summary: we would like to know what is the Oracle recommended functionality when scheduling ISOs from EBS R12 with GOP Cloud. Both source and destination orgs are in the… -
FA:SCM:INV error on RMASummary: FA:SCM:INV error on submitting RMA "request couldn't be completed because it either doesn't include a value for subinventory or the value that it does provide i…
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Order Orchestration Import error JBO-25026I am attempting to import order orchestrations to a Cloud 25C environment and several of my orchestrations failed. The full process results report is attached, however m…
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Order management - groovy script performance issueSummary: Oracle Management Order extension is done using complex groovy script logic executed ON SAVE. Groovy script has come lengthy script with close to 1100 lines of …
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Oracle Fusion Order Management invalid subinventorySummary: Oracle Fusion Order Management RMA error - request couldn't be completed because it either doesn't include a value for subinventory or the value that it does pr…
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return order AI TemplateSummary: Hi Team, I am trying to execute Return order AI functionality in 25 C, Made copy of sales order return assistant Agent using this template. I would like to get …
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How to import EFF during the import of Sales Order through FBDISummary: Hi, we want know if is possible to import with the Sales Order FBDI also the EFF. Specifically, we filled in the fbdi sheet called ‘DOO_ORDER_LINES_ALL_EFF_B_IN…
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How to import Subinventory, Warehouse and Receivables Transaction with Sales Order FBDISummary: Dear All, as described we want know ho to import these three field trough FBDI. First one is the receivable transactions. Another fields are the field "Subinven…
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Permanent solution for orders getting stuck in Awaiting Shipping status but progressing after ESSSummary: Lately many orders are getting stuck in "Awaiting Shipping" Status and we have to manually progress them by running the ESS "Send Shipment Advice". Is there any…
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Need help accessing line-level attributes from header section (Page Composer / personalization)Hi everyone, I’m working on a Sales Order page personalization in Oracle Fusion (25C). The requirement is to make a header-level field read-only whenever any order line …
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What are the setups required to disable redwood related pages in case they are not required.Summary: My client has a query, like post enabling Redwood, in case, they wanted to rollback to classic view, what steps need to be taken care of. I wanted to know the s…