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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Demand Class not appearing in Redwood UI in Order ManagementSummary: Demand Class not appearing in Redwood UI in Order Management but appears in Classic UI. Content (please ensure you mask any confidential information): Version (… -
Can child item availability in a kit be viewed after Estimate Order Availability? How?Summary: Business users need to view the availability status of the child items within a kit, not just the parent kit item, after clicking Estimate Order Availability. C…
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How to stop the unreferenced return SO line?Summary: How to stop the unreferenced return SO line? Content (please ensure you mask any confidential information): How to stop the unreferenced return SO line? Version…
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Sales Order Shipment number generation and uniqueness - SetupSummary: Is Shipment number is unique across sales orders/shipments and Warehouses? Is there any setup which controls the shipment number generation? In case of FBDI shi… -
Create / Add un referenced return line on multiple ordersSummary: B2B customers returns excess material without original shipment order, they inform about returned quantity for each SKU. Using these details, reverse logistics …
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How to update Shipping Instructions line attribute on a closed Sales Order Line?Summary: How to update Shipping Instructions line attribute on a closed Sales Order Line? Content (please ensure you mask any confidential information): Version (include…
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Can we apply pre-payment invoice ID while creating a sales order?Summary: Hi Team, Business is having a pre-payment invoice against customer. Can we set paymentID of pre-payment invoice while creating a sales order against that custom…
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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 …
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DisregardSummary: N/A Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Oracle Fusion Cloud 25D Code Snip…
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Item Keywords for sales order creation via FBDI and REST APISummary: We can setup cross-reference types and define cross-references (aka alias) to item defined in PIM. Then using Manage Item Keyword Search Attributes, we can incl…
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Pause rule based on carrier id and Freight Term code not workingSummary: I have created custom orchestration and added pause rule steps after shipment steps but sometime this condition is running and sometime is stucks and given belo…
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Create Order in Redwood Page with receipt method details but not initiate prepayment receipt in ARSummary: Business requirement is to create order in redwood page and provide receipt method and other details on payment form, but prevent the AR Prepayment Receipt crea…
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We have a requirement of performing credit check in External system (No credit check in Oracle).We have a requirement of performing credit check in External system (No credit check in Oracle). Basically high level flow is like this - Create order> Order details sen… -
How to edit the GSA Indicator for a customer?Summary: I am using the following document to edit the GSA indicator for a customer. https://support.oracle.com/support/?documentId=KB15326 But somehow, I am not able to… -
Unable to add flat shipping charges on sales order (Oracle Fusion Cloud)Hi Team, (Oracle Fusion Cloud ) I am trying to apply flat shipping charges on a Sales Order, but the system is not allowing me to add or configure them. I have checked t…
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Enable Redwood UI in Order management Including all features till dateSummary: Does anyone have a step-by-step document to enable the Redwood UI in Order Management, including all features available to date, along with snapshots/screenshot…
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How to automatically apply hold and automatically release based Orchestration process task?Summary: Referred below document and created custom tasks to apply hold, Use Your Own Task Type to Apply Holds but getting below errors, Wait step Product Hold must have…
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Adding new EFF field on Order line levelSummary: we need to add a EFF field on SO line that will either read from the 1st time the planner adjusts the schedule ship date or to be filled manually by the planner…
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can same item acts as B2B - buy as well as Drop ship sales order to the same supplier?Summary: An item which is back to back buy item (which ships from warehouse), needs to be drop shipped directly to customers (instead of coming to warehouse) for specifi…
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How to Call a Value Set with Parameters in Groovy (OM Extension – Fusion)Summary: We have a requirement to populate a DFF at Order Line level in Oracle Fusion Order Management based on the value retrieved from a Value Set by passing a runtime…
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new Redwood pages and the legacy ADF (Classic) pagesIf I enable the Redwood pages for Landed Cost Management via profile options, is it possible to maintain access to both the new Redwood pages and the legacy ADF (Classic…
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Is ATP rules screen in GOP for ATP only or CTP (Capable to promise) as well?Is all configurations done in ATP rule screen is exclusively for ATP or CTP as well? Please clarify, thanks. Raju
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Closed orders appears as Open. How can I change that status from a column in Order Management?I got two orders with Closed status in header and lines. However, when I look for them in Order Management, there is a column checked as Open, but the orders are closed.…
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Pass data from sales order header attribute to AR invoice header DFFSummary: I am trying to pass the Sale order Header field ShipToCountry value from OM to Receivables DFF. I couldn't find any related document for this scenario. Content …
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How to Implement First Responder Wins in Sales Order Approval Flow – Practical Setup NeededHello, I am looking for a working solution to implement the “First Responder Wins” logic in the Sales Order Approval Flow in Oracle Fusion Order Management. I am aware o…
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can we update ordered date and time to on sales order which is already submittedSummary: can we update ordered date and time to match the submission date and time on sales order which is already submitted Content (please ensure you mask any confiden…
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Credit check skipping Failure when using EFFSummary: I tried a solution to skip the credit check failed status. I've used the documents' 'Skip Credit Check When You Use an Extensible Flexfield' part as guide. Also…
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Recurring Billing details are not able to seen at so levelSummary:Recurring Billing details are not able to seen at so level Content (please ensure you mask any confidential information): Version (include the version you are us…
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Can we split a sales order line manually in Oracle Fusion and assign different delivery addressSummary: Can we split a sales order line manually in Oracle Fusion and assign different delivery address to each line Content (please ensure you mask any confidential in…
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Not getting any result for "salesOrdersForOrderHub" APISummary: We are trying to fetch the Sales Order details using "salesOrdersForOrderHub" API but we are not getting any results. We've tried by providing specific order nu…