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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Default Return Type and Return Reason when doing RMASummary: While Creating RMA's from Original order we would need to default Return Type and Return Reason ,since we have orders more than 100 lines its a tedious process … -
Not able to update Sales order line EFF attribute from Order Fulfillment Response Service WebserviceSummary: We are calling "Custom Task" in orchestration which will call "Order Fulfillment Response Service" to update Sales order line EFF attribute. External integratio…
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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…
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Defaulting Selling Profit Center in Sales OrdersHi Everyone! How can we automatically default the Selling Profit Center at the sales order line level in Oracle Fusion SCM when a sales order is created? Thanks, -
Inquiry regarding Flexfields when automatically creating a voucher from OM to ARWhen automatically creating a voucher from OM to AR, I would like to send item information to the Flexfields (INTERFACE_LINE_ATTRIBUTE14, INTERFACE_LINE_ATTRIBUTE15) of …
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Significance of BillingNumberOfPeriods field in OM PayloadSummary: When I pass a value in "BillingNumberOfPeriods" field in the Order Management API for creating a subscription, Subscription Management ignores the value passed … -
Rest API to release pause task in Sales Order OrchestrationSummary: Need REST API to release pause task in Sales Order Orchestration Content (please ensure you mask any confidential information): Version (include the version you…
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OM Extension - How to Call BIP Report in OM Extension by using groovy script ?We are attempting to invoke a BI Publisher report from an Order Management (OM) Groovy Extension using invokeSoapService to fetch item-related data and populate order li…
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Create Open ended Subscription contract without end date from Order ManagementIs there a provision to create an Evergreen subscription contract (open-ended subscription with no end date) from Order Management? We reviewed the available REST API ex…
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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… -
Order Revision error for a Source SO -primaryflag attribute is True in source payloadIssue: A Sales Order from a different Source System and Order in Fusion created successfully, however when trying to create a revision of SO in fusion, it hits with the …
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The customer merge fails due to open orders.We are trying to merge customers in the ERP, but the process ends with an error because one of the customers has open orders. We would like to know what alternative appr…
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How to restart Orchestration which is stuck in "Started" statusSummary: How to restart Orchestration which is stuck in "Started" status Content (please ensure you mask any confidential information): We are using several custom steps…
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Freeze Price Flag 'N' or False not allowed for Orders with Services or Subscription associationSummary: We have the Opt-In Feature enabled ' Integrate Order Management with Subscription Management to Process Coverages'. So when we try to create sales orders throug…
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We need to setup cancellation approval hierarchy for the RMASummary: We have requirement to set approval hierarchy ocne the user press on the cancellation option for the RMA Content (please ensure you mask any confidential inform…
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Redwood for Order Management 24D 'Manage Commercial items > Tasks > Configure Index option missing?Release 24D Redwood opt in for Order Management. Within the release doc it mentions the following: Steps to Enable Use the Opt In UI to enable this feature. For instruct…
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We need to ship a sales order to a customer's one-time ship-to address that is not set up in the cusWe need to ship a sales order to a customer's one-time ship-to address that is not set up in the customer master. Does Oracle support this functionality? -
How SSD is calculated when Sourcing rule is not defined & warehouse is passed manually at order lineSummary: If the goods are transferred out of warehouse and if sourcing rule is not defined for the same and at time of order creation if organization is passed manually …
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Performance issue when releasing pause task in OM with multiple linesHi All, We have one sales order with around 300 lines and in orchestration we have configured the lines to be held in pause status. After that, the ESS job Release Pause…
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"Recover Errors" ESS job is being scheduled with the parameter "ORA_FOM_AUTO_RECOVERY"Summary: Hello Team, Following the Oracle 25B upgrade, we’ve noticed that the "Recover Errors" ESS job is being scheduled with the parameter "ORA_FOM_AUTO_RECOVERY". Whe… -
Redwood Sales Order Page – Item Not Appearing When Creating a New OrderHello, We are currently testing the new Redwood experience for Sales Orders in our test environment, and we've noticed that the item field does not return any results wh…
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Order ManagementSummary: Can someone help on this error message: 'You cannot schedule this fulfillment line because the orchestration process is not on a scheduling task. (DOO-2685339)'…
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Not able to Partially fulfill Non-Shippable Bill Only itemsSummary: Not able to Partially fulfill Non-Shippable Bill Only items Content (please ensure you mask any confidential information): We have business scenario of adding N…
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How to freeze price on Sales Order created directly in Oracle Fusion or through FBDISummary: We have business requirement where we create the orders directly in Order management and sometimes through FBDI upload. After multiple revisions on sales order …
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GOP not considering the Transfer requestSummary GOP recommends for buy rather than to transfer from nearby OrgContent Hello Everyone, We have a scenario, first the fulfilment org needs to check for replenishme…
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GOP is not honoring the Allocation percent in the Sourcing Rule for Buy/ Transfer FromSummary: We have defined the ATP Rule based on the Supply Chain Availability Search, Profitable to Promise- Y. We have defined Global Sourcing Rule with two sources as b…
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Track Back orders on ordered lines in Order managementSummary: Track Back orders on ordered lines in Order management Content (please ensure you mask any confidential information): We have a requirement. where a user want t…
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Inquiry to create a return sales order using FBDII want to create a return order through FBDI. (I created a standard order using "SourceSalesOrderImportTemplate".) I want to create a return order as "add unreferred ret…
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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… -
implementing an approval workflow for manual customer hold releases in Oracle.Current Situation: Currently, manual release of customer holds is done without a system-tracked approval process. Our business requirement is similar to the Purchase Ord…