To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
-
How to Send Notification to Sales Person on Sales Order in FusionSummary: We are currently importing Sales Orders from CPQ using a User ID (XYZ). Our new requirement is to send Sales Order approval requests directly to the Sales Perso… -
Unable to edit Usage Charges or apply Price Override at Order level despite Rate Plan configurationWe have configured usage charges in our Rate Plan with "Manual Adjustment" enabled. However, during Order creation, the edit icon is visible next to the usage charge, bu…
-
PO to SO converter agent is not working as expected.Summary: Have been testing PO to SO converter agent for sometime now, still seeing lot of issues: product indentification issue Address identification issues Customer na… -
Is it possible to have the order approval directly from email?Summary: Our client is asking if its possible to approve a sales order directly from the email without needing to open the order in SOM. Currently, the approval email do… -
Intercompany Process FlowHi Team, @Anuradha - User352 -Oracle @Shyam Patel We have a business scenario where the orders will be taken in BU1 with legal Entity as LE1 and the shipment for the sam…
-
Separate AR Invoices Due to Different OM and SMC Transaction SourcesSummary: We are testing Subscription Management amendment, renewal, and upsell scenarios. We observed that transactions originating from Order Management and Subscriptio…
-
Review Supply Availability Consumed qty vs. Plan Inputs Supplies and demandHello Oracle experts, I am trying to understand the Review Supply Availability Screen: This particular Item A in Organization X has 1 qty Consumed and -1 as Net on 3/10.…
-
Return order stuck in 'Awaiting Billing' status and the Credit Memo isn't generating.We created return orders in August and applied an invoice hold on these orders. We are now processing these orders; however, they're stuck in 'Awaiting Billing' status, … -
Manual SO creation working fine for a set of data but for same set FBDI import not workingSummary: Manual sales order creation working fine for a set of data but while doing FBDI import the same data is not working. Manual sales order able to fetch pricing pr…
-
Redwood : Create and Manage Sales Orders - Email Notification Not Working After "Send Mail" ActionSummary: Hello, We are using the Order Management Redwood page, and we noticed that the Email Notification feature is not functioning as expected. Issue: After submittin…
-
Is Tracking number or Waybill available in Order Management or shipping so that it could display onSummary Is Tracking number or Waybill available in Order Management or shipping so that it could display on a receivables invoice?Content Hi is it possible to get a trac… -
Sales Order Approval Based on Adjustment Type Override Discount PercentageWe have requirement to configure the sales order approval hierarchy based on price override percentage for example. We have a unit selling price of 239. When we apply an… -
Redwood Sourcing Rule and Assignment set page issueSummary: I ahve added all the privileges to the user still getting blank page when trying to create new assignment set or sourcing rule https://docs.oracle.com/en/cloud/…
-
Licensing requirement for Sales Agreements in Fusion Order ManagementHi team, We are currently planning an implementation for Oracle Fusion Cloud Order Management and want to utilize Sales Agreements to enforce contract pricing on our ord…
-
Need to add attribute in sales order lines redwoodWanted to add these attributes - customer account number, source order system and requested arrival date as a search parameter for sales order line search.
-
Partial Shipping of sales order is done by FBDI and now partial shipment needs to be done by oracleSummary: We have a requirement regarding sales order shipments. The user has already completed a partial shipment through FBDI and is now attempting to ship the remainin…
-
Line additional information - keyed description to move to View optionSummary: We have an EFF called Keyed Description wherein it can only be seen on the additional information on the line level: However, the business is asking if its poss…
-
Redwood - How to delete order line using OM extension - setting 0 quantity does not workSummary: We are using OM extension to delete some lines on the order. It is working fine in Classic UI, but in Redwood lines remain visible with 0 quantity. We want them… -
Price Freeze, cand edit the order lines price or amountSummary: When the sales order is created from CPQ (Converting Quote to Sales Order), the prices are in freeze mode, and no pricing strategy is defaulted in the system. T…
-
Unable to update Attributes and Flexfields Without Revising the OrderSummary: Below features has been released by oracle with 26A but the functionality is not working even after enabling the revision preferences Redwood: Update Attributes…
-
Sales order Quantity revision has to go to credit check hold but is stuck with credit Review pendingSummary: Client requirement is sales order is released from credit check hold, after that they may revise the quantity, then the expectation is order should again go on …
-
2 Invoice lines are getting created for every service item after manual adjustmentSummary: In Service business industry scenario we have all lines are service lines and we are using order management. All items are Bill only service items and we update…
-
OM extension not working when sales order revisionSummary: Sales order created and we do revision of sales order and some changes in sales order and order submit time below error showing: "After sales order revision sub…
-
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…
-
Item Cost field on Sales Order for Margin CalculationsSummary: We have requirement to have item cost on Sales Order screen for margin calculation. I tried to see all the field on SO header, SO Lines and As well Fulfillment … -
Custom PDF performa invoice not visible in Redwood UI for line ItemSummary: We have a customer process in classic UI which basically have performa PDF invoice copy attached to line if we have downpayment/prepayment related item on sales…
-
TAX Classification Code LOV is not coming in order management redwood page?Summary: When we are creating order on redwood page and selecting tax classification code at order line level LOV is not coming but when we are updating the line then fr…
-
Sales Order Scheduling - Using Only Global Sourcing RuleSummary: Hi All, Business Scenario: Our customer is not using Planning or B2B process for replensihment and as a result using sourcing rules we only intend to use to pop…
-
Coverage Item Creation in Order ManagementSummary: Our client only has license for Oracle Order Management. Therefore, do they need to have license for Oracle Subscriptions Managment module to use the Coverage I…
-
Bill to Account LOV is showing blank in order entry at the time of sales order creationSummary: In Sales order, Bill to Account LOV is showing blank also not able to search it. There is complete setup in Manage Customers. we have created Bill to and Ship t…