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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Cannot search orders in Classic UI when redwood enabled (ORA-01722: invalid number)Summary: Hi, After enabling redwood setup in Order Management I am not able anymore to search orders in classic UI. I am getting error (ORA-01722: invalid number) as in … -
Once we opt in to the Order Management New Redwood Pages, is it possible to disable them laterSummary: I have enabled the Order Management Redwood Page (Order Management New). Could you please confirm if there is an option or provision to disable this ? Content (… -
Update or close Sales Order 25B ESSSummary: https://docs.oracle.com/en/cloud/saas/readiness/scm/25b/order25b/25B-order-mgmt-wn-f36840.htm#Steps-to-Enable After enabling the Profile options.. It is errorin…
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How does high volume global order promising consider supply from non nettable sub inventory?Summary: How does high volume global order promising consider supply from non nettable sub inventory? Would the supplies in a non nettable subinventory be reflected unde…
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How To Validate Duplicate Extensible Flexfield (EFF) Attribute on Sales Order through OM ExtensionsSummary: If user enters an EFF Attribute Value on Sales Order Header that already exists on another Sales Order, system should throw an error. A sample code is available… -
Price Update in SO Line Using ExtensionsSummary Price Update in SO Line Using ExtensionsContent We have following business requirement where in business users want to enter some of the charges in local currenc…
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Can EFF on the order header or order line be updated without creating any revision fusing API/FBDI?Summary: The current project has many integrations which updates Seeded attributes/Header EFFs/Lines EFFs . Our team is observing the weird pattern where the EFF values …
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API to create a sales order revision without making any changes to the existing orderSummary: We are looking for API to create sales order revision without making any changes to the existing order. Content (please ensure you mask any confidential informa…
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Updating an EFF on sales order header using API creating a new revisionSummary: Updating an EFF on sales order header using API creating a new revision Content (please ensure you mask any confidential information): Hi, I am updating a EFF o…
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ORA_DOO_RECOMPUTE_PROMISE_DATE Profile Option should not update SSDSummary: In Back to Back business flow, when supply documents dates (example Work Order Completion Date) gets changed, system is automatically updating the SSD in sales …
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Update in SSD does not cascade to Work Order Start date in Back to Back Make OrdersSummary: Update in SSD does not cascade to Work Order Start date in Back to Back Make Orders Please advise how to handle this scenario
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Inventory lock in GOPSummary: Hi Experts, We are planning to release 1000 order lines for the same item in one REST API request before scheduling step. Few order lines got scheduled successf…
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SO Line Stuck in "Cancellation Pending"Summary: We interface our Sales Orders from Oracle Fusion OM to Oracle EBS for shipment and billing. However when we try to cancel an order that has NOT bridged over to …
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Order Validation ErrorSummary: Order Validation Error - While creating the order through FBDI Content (please ensure you mask any confidential information): An error occurred. Cannot invoke "…
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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…
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SOAP API to update Scheduled dates on Sales Order without creating RevisionSummary: Hi Oracle folks, I just wanted to know IF we can use SOAP API (Web Services) to update the Scheduled dates on a Sales Order. I have seen and even used SOAP API …
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How to Take Item Back in Inventory from an RMA Where Line Type is Selected Wrongly?Hello Everyone, There's a case where a business user wrongly selected the RMA Line Type. In the system, only referenced RMAs are created. Line Type 'Return for Credit an…
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Unable to search item while creating Sales order (Redwood page)Summary: Unable to search any items while creating a Sales order (Redwood page). The list of values do not shown any result. Content (please ensure you mask any confiden…
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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 …
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Can parent and child items have separate orchestration when ordering kit items?Is it possible to configure Oracle Order Orchestration so that the parent item follows one orchestration process (e.g., for pricing and shipment tracking) while the chil…
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Back to Back items not creating supply requests for all lines on a transfer order after 25DSummary: Transfer Orders for back to back items are acting strangely and only generating supply requests for one line per transfer order. Content (please ensure you mask…
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Unable to find Manage Commercial ItemsSummary: Hi, We are enabling Redwood in OM and as part of the setup under "Redwood: Create and Manage Sales Orders", i am unable to find "Manage Commercial Items". I had…
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what table i can use to get requisition from doo_headers_all order (sales order from purchse order)Summary: I need to get the requisition/po details from the doo_headers_all order. i am not sure how to connect both tables. How can we connect? We used this table - oe_d…
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How can I cancel an Order when It's on Credit review Pending without reverting it to Draft?When we have an order in Credit Review Pending, we need to revert it to draft to be able to cancel it. This makes the order not appear in the customer orders. We want to…
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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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How to prevent different Bill to address on Header and Line at sales orderUsers are loading sales orders in which the bill-to address on the header and line levels sometimes differ. As a result, the packing slip fails to print, causing an issu…
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Best Practice & Recommendation to convert Open SalesOrder for B2B (Buy/Make/Transfer) & DropShip sceSummary: We have requirement for converting open sales orders into Oracle Fusion Order Management that include both drop ship and back-to-back items (which could be Buy/…
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Ship to & Bill to Address not visible for CustomersSummary: While creating/managing customers, when we provide the bill to site for ship to purpose, the LOV does not show anything to select. When the same customer is use…
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Order fulfillment line status update to OIC getting failed with 401 unauthorized errorHi Team, We have a requirement where OIC integration will be invoked whenever SO fulfillment status gets update in Oracle. We created custom orchestration process where … -
How to apply a header level discount percent that translates to all order linesRequirement: Apply a discount defined at the header of an order that is translated down to each line. Solution: A percent-based discount needs to be applied to all lines…