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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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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 … -
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… -
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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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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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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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… -
Sales Order Assistant (Single Agent) is not working as expectedSummary: I copied Sales Order Assistant (Single Agent) from AI agent studio and added it to task in guided journey but it is not working as expected. Content (please ens…
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We have a requirement that the transaction number be the same document number for the invoicesSummary: Content (please ensure you mask any confidential information): We have a requirement that the transaction number be the same document number for the invoices im…
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Default the sub inventory based on the Bill to AccountSummary: we have a requirement to default the sub inventory based on bill to account in the sales order. Can anyone help us using the pre transformation rules and identi…
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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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Is it possible to update freight component after ship confirm through Ship Confirm?Summary: To update freight component for the sales order line after ship confirm through RestApi. We have updated the freight for the lines in 'Awaiting Shipping' Status…
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On Fulfillment lines I see some order lines skipped Ship stepOn Fulfillment lines I see some order lines skipped Ship step. This is only happening to few orders. Did anyone notice this before?
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Partial Return of Kit Components in Oracle Fusion Order Management(Sales Order)Hello Oracle Community, I’m facing a business scenario in Oracle Fusion Order Management related to Kit items returns. We have a Sales Order with a Kit item (Parent Kit …
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If i set shpping tolerance to a certain percentage, can i ship that much extra quantitySummary: If i set shpping tolerance to a certain percentage, can i ship that much extra quantity over the sales order line quantity. For example : If I set 10% shipping …
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Unable to view Offers & Benefits on create sales order page after configuring Sales Promotion AgentHello OM Experts, Unable to view "Offers and Benefits" on create sales order page after configuring Sales Promotion Agent. I followed the steps as mentioned in 25C readi…
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Unable to Schedule a Sales Order Line to a Calendar Exception Date using Override Schedule OptionWe are unable to schedule a Sales Order Line to a Calendar Exception Date by only overriding the Scheduled Ship Date of an Order Line. We are trying to update a Sales Or…
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Default the subinventory based on the Bill to accountSummary: we have a requirement to default the sub inventory based on bill to account. Can anyone help us using the pre transformation rules and identify the condition. w…
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Cancel Approval pending OrdersSummary: We have a lot of orders that are not submitted and the Status Code is DOO_Approval_Pending. We need to cancel all those orders at once. We need an API to help w… -
Sales Order Orchestration is showing up the wrong step name from custom orchestrationSummary: We have a business requirement to implement two pauses in one orchestration. Hence, we customized one orchestration process by putting two pauses. Pause1: Apply…
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Is there a faster way to load millions of Sales Orders?Summary: We have a requirement to load 30 Million Closed Sales Orders with around 290 Million lines. We are using the FBDI method to load these sales orders by batching …
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Line-Level EFF Required Only for Consignment SalesHi all, I’m working in Oracle Fusion Cloud Order Management (Create Orders / Manage Orders) and need to enforce a conditional mandatory rule for a line-level Extensible …
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item is not shown on manage sourcing assignment setSummary: an item is not shown when defining item level sourcing assignment Content (please ensure you mask any confidential information): 1，planning method is MPS Plann…
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Split the fulflillment line for non back-to-back itemsHi all, we observed that in order to split the fulfillment line, we first need to do following steps: Unschedule Split the fulfillment line (while on a manual step) Sche… -
Need pass shipment number to AR eff fieldHi team, We have an requirement, where we need to pass shipment number from sales order to AR invoice. Specifically for few BU's. We have went through few docs where we …
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Supply Availability is not being updated after Collecting for OnhandSummary: I've noticed that after canceling a sales order line, GOP Supply Availability is not getting updated automatically. Content (please ensure you mask any confiden…
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How set up Supply Orchestration assign more than one substitute to the same sales order line?Summary: We wish the Supply Orchestration automatically assign more than one substitute to the same sales order line. Content (please ensure you mask any confidential in…
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When does the Actual Completion Date gets updated on sales order fulfillment line?Summary: We want to know how the Actual Completion Date gets updated on the fulfillment line. This is because according to the Orchestration Pause Rule, the order line w…
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sales order REST API update carrier IDusing REST API, want to update carrier ID JSON { "ActionCode": "ORA_FOM_UPDATE_LINE", "OrderRevisionReasonCode": "ORA_CUST_REQUEST", "OrderRevisionComments": "Shipping C…
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Dropship Order Lines stuck in Awaiting Shipping in OM after ASN createda dropship sales order is stuck in Awaiting Shipping status after an ASN was created against it. The following processes were ran with no results: Send Shipment Advice M…