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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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How can we pass the information for OM(EFF) to RMCS(DFF)?How can we pass the information for OM(EFF) to RMCS(DFF)? Can we achieve this through service mapping? -
Add hold task before invoicing in Order Orchestration processNeed documentation to add invoice hold before invoicing step in Orchestration process. Could anyone please share it? Thanks, Sandhya
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Collections from EBS source - restricting the Currencies entity, and hardcoding US language for ModeWe collect from an EBS source into Cloud SCP. Cloud has only US (American English) installed; EBS has multiple languages. Entities with a LANGUAGE / LANGUAGE_CODE column…
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Bill-To Account Not Automatically Populated When Creating a Discount OrderHi, how are you? When issuing a discount order for a specific customer, we identified that the Bill-To Account field is not being populated automatically. As a result, i…
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Issue with Fulfillment Line Status Event Triggering to OICSummary: We are using business event trigger configuration to send events to OIC whenever the fulfillment line status is updated in an order for specific attributes such…
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Subscription Order created from OM. When device needs replacement, what happens to subscription lineSummary: We have the below scenario. One device is rented on monthly rental basis and created subscription order from Order management. Created 2 lines in OM. One is for…
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Not able to create Shipping Instructions For Sales Order Using REST APIWe are trying to leverage the below REST API to pass shipping instructions at the SO header level and receiving the error "Invalid Attribute(400) /fscmRestApi/resources/…
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Why the sale order not able to submit draftSummary: SO# 33662 and was not able to submit the draft for processing due to this error in Oracle ERP. We discarded the draft multiple times, recreating the allocation …
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26B- Import Product Model Item imports Option Classes but not Option Items into Configurator ModelHello Oracle Community, We're implementing a basic Configure-to-Order (ATO) model using Oracle Fusion SCM 26B (Classic Configurator Modeling) and are encountering an iss…
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No valid resource is associated with party ID 300000003073577.Summary: Facing this error after shipping line status is interfaced but error out on shipped status on order window Content (please ensure you mask any confidential info…
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Unable to Enter /Update Shipment set in Redwood Sales order pageSummary: In Redwood create Sales order page while entering the line details unable to enter any value or select in the Shipment set column, In Update lines the column is…
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What will be the setup to make Min-Max Planning a schedule delivery dates only on Wednesdays?Summary: What is the correct Oracle setup or configuration to make Min-Max Planning generate requested delivery dates only on Wednesdays? Please refer on below business …
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Country name is not displaying in the ship to address in sales orderSummary: We have issue with customer ship to address as country name(Romania) is not displaying full name in sales order creation time., Its displaying country name as '…
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Is there a way to automate lot selection in this orchestration-DOO_InventoryTransactionProcessSummary: Is there a way to automate lot selection in this orchestration-DOO_InventoryTransactionProcess during order import. System can select lot on criteria like FiFO/…
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Bills of Resource is not getting generated for some FG itemsSummary: Bills of Resource is not getting generated for some FG items FG item has the structure, WD. Content (please ensure you mask any confidential information): Versi…
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Create custom branching rule in orchestrationSummary: The requirement is to introduce two fulfillment branches post-shipment based on whether the customer accepts or rejects the goods. Accordingly, we have configur… -
How to default max of actual_ship_dates to the GL_Date of a non-shippable line in the sales order ?We have enabled GL_Date to have System Date for the non-shippable line using service mapper. But that is not solving the purpose of having 'one invoice for one sales ord…
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Orchestration process not assigned to newly added lines on old sales orderHi All, We have a scenario in Oracle Fusion Order Management where new lines were added to an old sales order through revision. The existing/previous lines on the order …
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line stuck in shipped and orchestration is not progressing furtherSummary: 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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Redwood: Create and Manage Sales Orders is not allowing to DisableSummary: Dear Experts, We have enabled these features in one of the instance "Redwood: Search and Apply Actions on Multiple Sales Orders" and "Redwood: Create and Manage…
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Query to extract all items with Supply AllocationsWe are trying to extract data for all items which have supply allocations. The data needs to match what we see on the Review Supply Allocations page. Attached is the que…
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Referenced return for covered item fails because associated coverage subscription is already endedHi, We have a case where an item + coverage (Extended Warranty) were shipped to the Customer. then after few months the Extended Warranty, which uses Subscription Module…
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Event type to either be bypassed based on some rule or use any accounting for POHello, The entries for drop ship, and the seeded events actually trigger a COGS debit as its a sales issue. Is there’s a way for the event type to either be bypassed bas…
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how-to-do-date-transformations-in-groovy-extensionsSummary: how-to-do-date-transformations-in-groovy-extensions Content (please ensure you mask any confidential information): Version (include the version you are using, i…
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Deep link of Quality Management landing PageSummary: Hello, We would like to have a deep link to the Quality Management landing page available from the Sales Order screen. We raised an Oracle Service Request regar…
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Can we create a reference RMA in a different Business Unit than the one from which the item was soldwe are doing an implementation to a retail stores item sold in one store need can be returned in another store As original item belong to same organization we can exchan…
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AI: Purchase Orders to Sales Orders ConverterSummary: We are setting up the AI Agent AI: Purchase Orders to Sales Orders Converter. We set up successfully the Ai Agents, and are able to upload PDF files in the syst…
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How to Create Multiple Pick Waves in Bulk Based on Sales Order Numbers Without Using APIsSummary: We would like to create multiple pick waves in bulk by specifying sales order numbers. We reviewed the documentation, but the Schedule Pick Wave ESS job does no…
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I would like to know how to use the Actual Ship Date parameter in Schedule Pick WaveSummary: We are planning to use the Schedule Pick Wave ESS job. The job parameters allow us to specify an Actual Ship Date. However, even when we entered a past date or …
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hiding infolet in oracle order managementHi everyone! We need help on hiding the 'Orders on backorder' infolet in order management. We tried the page composer > structure, we cannot find the child component for…