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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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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… -
Customized roles and privileges in backlog managementSummary: We have requirement of the Customized roles and privileges in backlog management where user can see only backlog analysis page. And he/she should not be able to…
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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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Sales order revision some fields gets blankSummary: While sales order revision below fields are getting blank this was not the behavior earlier. Change name Unit selling price Amount Content (please ensure you ma… -
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… -
'Orchestration Process Number' field at order line level with all new Redwood UI (OM)Hi Team, With the All-new Redwood UI for order management, we are unable to see the 'Orchestration Process Number' field at order line level. We wanted to know if there'…
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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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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 …
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How do I create a B2B and dropship purchase requisition that is in an incomplete or pending approvalSummary: How do I create a B2B and dropship purchase requisition that is in an incomplete or pending approval state?sitions in an incomplete or pending approval state. C…
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Source Based PromisingSummary: Hi, We are trying to understand what exactly the 'Source Based Promising' in Check ATP item attribute is being used in GOP. Any useful documents on this will be…
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REST API changing the price of an item on a referenced RMA does not work - orig order price is used.Summary: When creating a referenced RMA using Rest API we are not able to change the amount or price to something different like the below. "ChargeCurrencyUnitPrice": -4…
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Cascade Headers to Lines set to do Don't cascase but for Order imported from CPQSummary: Cascade Headers to Lines set to do Don't cascase but for Order imported from CPQ Content (please ensure you mask any confidential information): Cascade Headers … -
return order AI assistant not working as expectedSummary: While duplicating sales order return assistant template getting error at debug. Can someone please help with it. unable to find the roles the FAI_VIEW_AI_AGENT_…
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Manual Action Required in SCO for B2B lineSummary: Hi, We have implemented B2B Buy process and observed the below behavior - For some orders it is creating PR but for few orders the SCO status is "Manual Action …
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Sales Order FBDI Import ErrorSummary: Order management did not import source order FBDI100 because of the following error: You must provide valid values for the combination of the 100000096619181,80…
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We need to create a discountSummary: Content (please ensure you mask any confidential information): We need to create a discount that can be applied based on three attributes: Customer, Item, and P…
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Sales Order Segregation by Salesperson in Order ManagementI would like to achieve segregation in Order Management so that each salesperson can view only the sales orders related to their own name as defined in Sales Credits. Th…
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can we pause Orchestration process based on credit release event?Summary: We have enabled credit check functionality and few sales order goes to credit check hold based on the setup. Once the credit hold is released is there any possi… -
Hi Team,Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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I am not able to see LOV in a Profile Value for Manage Order Profile (DOO_DISPLAY_CURRENCY)Summary: I am not able to see the LOVs in a Profile Value , for Payment Terms , Currency and Conversion Type also . I have run Collect Order Reference Data & Collect Pla…
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POST 25D upgrade We are receiving the SupplierNumber field in response of below rest WS callPOST 25D upgrade We are receiving the SupplierNumber field in response of below rest WS call fscmRestApi/resources/latest/salesOrdersForOrderHub/{ORAKEY}
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is it possible to update fulfillment line status for sales order using standalone soap web servicesWe are Not able to update the order line status using standalone SOAP wsdl Web services. is it possible?
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How to enable Audit Log for Sales Order in Order Management ?Hi Guys, We wanted to enable audit log for all the transactions related to Sales Order and shipping in Order Management. We tried following the basic information availab…
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attribute base discount based on customer , item and item categorySummary: Content (please ensure you mask any confidential information): need to create discount rule based on multiple attributes item , item category and customer and t…
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Unable to release a custom Pause step in the orchestration process based on Line EFF valueSummary: Requirement is to Release the Pause only when a specific pre-defined value is entered in the EFF. Currently the rule is not validating the EFF Value. Attaching …
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Order Approval Rules – Mapping Approval Steps to Approval Groups (Data Base Tables)We are building a report to identify the user groups responsible for approving orders. Approval stages are defined using Manage Order Approval Rules, and approval groups… -
Intermittent Issues with 'Interfaced' Shipment Line Status Not Updating in OM to 'Shipped'Does anyone have experience with a situation where the line status in the manage shipment screen shows as 'interfaced,' but the OM line status does not update? This requ…
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Unable to load customer account level contact pointsSummary: Customer Account level contact points not displaying in application though the details available in backend tables when loaded using detailed customer FBDI shee…
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Not able to skip Invoice Step in the orchestration based on the sales order line EFFSummary: We have a requirement where in we have to skip the Invoice step in the Orchestration based on the EFF value defined on the sales order line. However, after doin…
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Unable to pass Custom Headers when calling REST API from Order Management ExtensionSummary: To address a business process, we are trying to call the InventoryReservations REST API (POST method) to create reservations (reserve "On Hand" quantity against…