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
-
Sales Order Command CenterSummary: UCLS environment is 26B however unable to find profile Sales Order Command Center Agentic App Enabled OR find the AI Agent: Sales Order Precompute Processor age… -
Can we do Scheduling and Reservation at Subinventory levelSummary: Hi Team, Could you please help confirm if we can use the Seeded Schedule & Reserve Steps in the Orchestration for the below Business Use Case: Customer A, Custo… -
till when we can continue to use Oracle Cloud OM and Pricing classic UISummary: Till when we can continue to use Oracle Cloud OM and Pricing classic UI. I mean from which release the Redwood features becomes mandatory without classic featur… -
Invoicing task before shipping task.Content Dear All, Let me know if anyone has created a custom orchestration process wherein the Invoice/Billing is done before Shipping or other custom tasks? Please shar… -
Unable to Drill Down to Negotiation from Edit Purchase Order PageWe are unable to drill down to the Negotiation from Edit Purchase Order Page. Is this by the system design? Is there any way to make the Negotiation Number clickable lin… -
Default First Party Tax Registration Number based on LRUHow to default First Party Tax Registration Number based on LRU (i.e. Legal Reporting Unit) on Sales Order level?Sayantani Jana-Oracle 51 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
-
Pricing FBDI in Fusion failing to end date a charge and create new ChargesSUMMARY I am using FBDI to update an existing Item Charge in Pricelist. In the Charges section i am having 2 lines. Operation : END-INSERT and item number and start date…
-
Validate Shipment line with respect to additional field DATASummary: VALIDATION REQUIRED ON SHIPMENT LINE ON THE BASIS OF DFF FIELD DATA Content (please ensure you mask any confidential information): We want add validation on shi…
-
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…
-
GET all reservations against sales order in oracle fusionSummary: Have REST API to GET all inventory reservations for a sales order by single hit? Note: REST API inventory reservations REST API for Oracle Fusion Cloud SCM - Ge…
-
How to restrict only one sales person per customer on the Fusion Order Management levelWe have an urgent request from the CCO to restrict only one sales person per customer when creating sales order on the Fusion Order Management
-
Why does supplier site not listed in the local sourcing rule?Summary: We are trying to create back to back intercompany sales order and po. In the sourcing rule we see the supplier but no site is seen. Content (please ensure you m…
-
Enable tax details on sales orderSummary: How can tax details be made visible on the sales order when clicking on the total amount? Content (please ensure you mask any confidential information): Version…
-
Sync Prices from CPQ to OM fusion Price listSummary: Hi Team, We would like to get some solution regarding our Oracle Pricing module integration to address a critical performance bottleneck in our Order Management…
-
Transportation Schedule is not respected by GOPSummary: Hi, The receiving days in Transportation schedule is not respected by GOP while scheduling the sales order. Created a Facility schedule with Monday and Friday a…
-
What Is the "Initiate Approval" Function in Staged Purchasing/BPA Documents?What Is the "Initiate Approval" Function in Staged Purchasing/BPA Documents?
-
Facing Error while Passing EFF field Value to Purchase Requisition Price field for Dropship OrdersSummary: We have requirement to pass Line Level EFF from Sales Order to the price field in purchase requisition for Dropship orders. We have done the configuration follo…
-
How to Hide the "Initiate Approval" Field on the Staged Purchasing Document Using VBSHow can I hide the "Initiate Approval" field on the Staged Purchasing document using VBS?
-
Privileges needed to view Sales Orders in redwoodSummary: Hi, I have created a custom role which is a copy of order entry specialist but removing all privileges except "View" privileges. I want this role to have only v… -
Some Order Lines Stuck in Shipped Status in Cloned EnvironmentSummary: We are investigating an Order Management orchestration issue in a cloned environment and would appreciate feedback from anyone who has encountered similar behav…
-
Redwood Sales Orders Page - Sales order line suddenly disappeared while working and not visibleSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
How to change the status of a line of a sales order from awaiting billing to closedHow to change the status of a line of a sales order from waiting for billing to closed The user has mistakenly deleted the invoice from the interface table and the user …
-
We have a requirement to display FBDI Order Import validation/BIZ_ERROR messages in a custom BI PubSummary: Need to identify the Fusion tables/views that store Order Import validation errors and BIZ_ERROR messages displayed in the Import Sales Orders ESS job log, so t…
-
Salesperson field on OrderHello, We are setting up salesperson in our instance; however we wanted to know more insights of this feature. Like what revenue percentage in salesperson field means wh…
-
How to find Why GOP didn't honor Request Ship DateWe have a requirement where business wants to see why GOP didn't honor the requested ship date. There are scenarios where requested Ship date is sysdate + 3 but GOP sugg…
-
Incremental extract for EFF BICC PVOs (FulfillLineBIEffEFFBIFlattened , HeaderBIEffEFFBIFlattened )Summary: We are Unable to run incremental extract for BICC PVOs (FulfillLineBIEffEFFBIFlattened , HeaderBIEffEFFBIFlattened ) There isn't a suitable column (like a last …
-
is there any way to put automatically hold on line for few items while creating sales orderSummary: When entering intangible line items into Connex for example, Shipping, Calibration, or Labour. These lines automatically move to "Awaiting Billing" status appro…
-
Allow Periodic Billing & Allow Periodic Revenue Recognition not picked in SO LineSummary: Allow Periodic Billing & Allow Periodic Revenue Recognition in the One Time Charges Rate plan not being picked in the SO order line Content (please ensure you m… -
Sales Order Command Center - Pre-req setup clarificationAs part of the prerequisite setup for the Sales Order Command Center Agentic App, one of the requirements is to enable the Order Management parameter: Keep Override Sche…
-
Criteria for Reference status in Sales orderSummary: Whenever sales order is revised then previous version status gets changed to reference? However we notified that for active verion also there is reference versi…