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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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AI Agent - Security Tab Unable to add a role in Order ManagementSummary: Hi, In AI Agent Studio, after copying an existing template (Return Order AI Agent) - under Order Management - while entering the details of Security tab, i am u… -
Unable to update a pre-priced sales order from a third-party systemSummary: I am attempting to update a pre-priced sales order from a third party system. When I safe the changes, I get an error. Content (please ensure you mask any confi… -
Complete setups required to enable redwood for AI AgentsSummary: Hi, I am looking for complete setups - all required roles, profiles and ESS jobs required to enable redwood for having AI Agents as Redwood is a pre-cursor for … -
OM ADF vs Redwood UI FunctionalitiesSummary: Does anyone have a consolidated list of functionalities available in OM ADF which is not yet available in Redwood UI for us to evaluate migration to Redwood pag… -
Does Backlog Management honour the Override Schedule flagSummary: In an environment where we use GOP for scheduling and Backlog Management for improvements, if a user has manually overriden the Schedule Ship Date for an order … -
OM Extension to default Item Cost on Sales Order lineSummary: We have a requirement to default Item Cost on Sales Order line EFF, we are trying through OM Extensions. our Org structure is as below: One Cost Org consists is… -
Update Attributes on Split Order Lines for Partial Shipments - General GuidanceHello all, we would like to enable the feature "Update Attributes on Split Order Lines for Partial Shipments" as reported in the documentation: https://docs.oracle.com/e… -
Skip Credit check during revision onlySummary: We have the below mentioned OM extension to skip credit check only when the Revision 1 or previous revisions already the credit check is approved. However, it i… -
Need ability to find sales order lines based on RAD or SSD in Redwood pageSummary: Hi, In Redwood Sales order line page, I couldn't see the attributes Requested Arrival Date or Scheduled Ship Date to filter the sales order lines. Our requireme… -
Default shipping method at sales order based on line effWe have 3 line EFF which combines to match with Carrier Name. Based on those 3 line EFF we want to default the shipping method at sales order line. we have written sales… -
Impact of Redwood Changes on backend Tables (OTBI/BIP Reports)Summary: Hi Team, Could you please confirm if the underlying backend tables (used in OTBI or BIP) have been impacted by the recent Redwood updates to SCM? We ask this be… -
On hand availability quantity is not showing on sales order entry pageOn hand availability quantity is not showing on sales order entry page Summary: We have configure the below setup but still on hand availability quantity is not showing … -
Can someone suggest on Oracle sales order interface error correction screenSummary: We are trying to find a error submit screen for Oracle SO instead of FBDI which is quick time taking process. Any possible Oracle screen should be helpful to su… -
Where can we find Demand Class data from back endSummary: The FBDI template of Sales Order Import: The Lines interface sheet, we have coloumn name Demand class. In which table i can find the details of the Demand class… -
Sales Order Header EFF value to use in Sales Order Approval RulesSummary: We have requirement to trigger sales order approval based on the DFF percentage value, like if % then it should go for approval. Now this EFF value enabled and … -
Review Supply availabilityDear All, User is unable to search the data on 'Review supply availability;' form, not sure what Privilege is stopping him and giving him the below error. AFter h hit th… -
OM: Is there any way to create revision of Sales Orders in BulkIs there any way to create revision of Sales Orders in Bulk ? Thanks, Srikar -
How to pass the shipping cost entered in Ship confirm to AR invoice?Summary: The shipping cost is captured in the Record shipping cost field during ship confirm. After invoiced this is not appearing the Freight charges field? Is there an… -
OM Extension: PVO for Forecast in supply planningSummary: We have a business requirement to validate sales order line items with supply planning forecast data to ensure the forecast is uploaded for the item on the sale… -
Need assistance in setting up Order Management to SubscriptionSummary: I need detailed instructions on how to setup Order Management intergation to Subscription Management for Fusion 25C Content (please ensure you mask any confiden… -
After the sales order is approved, I’m unable to access the Approval Notes tabSummary: After the sales order is approved, I’m unable to access the Approval Notes tab—it stays in the loading phase and the system becomes unresponsive. I need to view… -
Attachments at the sales order line level are not visible after the sales order has been submitted.Summary: Attachments at the sales order line level are not visible after the sales order has been submitted. I want to view the attachments added at the sales order line… -
Header EFF not getting updated correctly using extensionSummary: We are trying to update a header EFF with the value of line price, using an extension. If the price is changed manually, the EFF should get updated with the new… -
How to restrict order creation for a fixed days in advance in Order Management Fusion.Summary: We have a requirement where system should be able to take customer orders only up to the upcoming Friday to align with the weekly price changes. System should r… -
Internal Transfer Order creation returns the auto-generated Sales Order with blanked Ship ToSummary: Internal transfer order is created by navigating to Supply Orchestration > Create Supply Request > select the Destination organization, search item, and input t… -
Multiple Credit Card Payment on a Single Sales OrderSummary: Can a sales order be paid with multiple credit cards with amount partially getting allocated to two cards. Content (please ensure you mask any confidential info… -
GOP required for back to back?Summary: Do we need to have GOP to use back to back ship functionality to generate PO Content (please ensure you mask any confidential information): we are trying to put… -
Service Mapping using Shipment DeliveryName to AR DFFSummary: Hi, I am trying to implement the service mapping to map the Shipment DeliveryName to AR DFF by referring to the Oracle Document FA: SCM: OM: How To Pass Shippin… -
how to open sales order for a future dateSummary: how to open sales order for a future date eve for tomorrow cant open get a message about constraint: You can't save this draft order: The transaction couldn't b… -
Oracle recommend functionality when scheduling ISOs from EBS with GOP, SCP Cloud planning in fusion.Summary: we would like to know what is the Oracle recommended functionality when scheduling ISOs from EBS R12 with GOP Cloud. Both source and destination orgs are in the…