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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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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…
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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…
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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…
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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…
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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… -
FA:SCM:INV error on RMASummary: FA:SCM:INV error on submitting RMA "request couldn't be completed because it either doesn't include a value for subinventory or the value that it does provide i…
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Order Orchestration Import error JBO-25026I am attempting to import order orchestrations to a Cloud 25C environment and several of my orchestrations failed. The full process results report is attached, however m…
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Oracle Fusion Order Management invalid subinventorySummary: Oracle Fusion Order Management RMA error - request couldn't be completed because it either doesn't include a value for subinventory or the value that it does pr…
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return order AI TemplateSummary: Hi Team, I am trying to execute Return order AI functionality in 25 C, Made copy of sales order return assistant Agent using this template. I would like to get …
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How to import EFF during the import of Sales Order through FBDISummary: Hi, we want know if is possible to import with the Sales Order FBDI also the EFF. Specifically, we filled in the fbdi sheet called ‘DOO_ORDER_LINES_ALL_EFF_B_IN…
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How to import Subinventory, Warehouse and Receivables Transaction with Sales Order FBDISummary: Dear All, as described we want know ho to import these three field trough FBDI. First one is the receivable transactions. Another fields are the field "Subinven…
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Permanent solution for orders getting stuck in Awaiting Shipping status but progressing after ESSSummary: Lately many orders are getting stuck in "Awaiting Shipping" Status and we have to manually progress them by running the ESS "Send Shipment Advice". Is there any…
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Need help accessing line-level attributes from header section (Page Composer / personalization)Hi everyone, I’m working on a Sales Order page personalization in Oracle Fusion (25C). The requirement is to make a header-level field read-only whenever any order line …
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What are the setups required to disable redwood related pages in case they are not required.Summary: My client has a query, like post enabling Redwood, in case, they wanted to rollback to classic view, what steps need to be taken care of. I wanted to know the s…
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why it is case sensitive in shipping method LOVSummary: why it is case sensitive in shipping method LOV hard to find relevant value if needed Content (please ensure you mask any confidential information): for example…
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Sales Contract Lines Not Visible in Sales Order from Different BU (Global BU setup confirmed)Hello Experts, We are facing an issue with the cross-BU visibility of Sales Contract lines, which seems contrary to our Global BU configuration. Scenario: BU A (Contract…
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Cannot Edit Orchestration Process Assignment Rule (Pencil Icon Grayed Out)I am attempting to modify an existing Orchestration Process Assignment Rule in Oracle SCM Cloud to accommodate a new line of services (Service Product Sales Orders). The…
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how to enter sales order line with customer itemhow to enter sales order line with customer item in a convenient way is there a way to enter the customer item in the item number instead of searching for it in the inte…
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Drop Ship Purchase Orders to be created in Draft/Incomplete statusSummary: We need the Drop Ship POs to be created in draft for buyer to review, update and submit. It is observed the standard PO gets created and submitted for approval …
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OM won't send project detailsSummary: Order management will process your sales order, but it won't send project details to procurement. Contact your order administrator for assistance. (DOO-2686081)… -
WO Not getting Created for ATO Component(Option)of a Configured ItemSummary: WO Not getting Created for ATO Component(Option)of a Configured Item. Select an ATO Item (Say: Y) as an option while placing the order using CPQ for and model X…
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OM can't find a cross-referenceSummary: The request wasn't successful because order management can't find a cross-reference for attribute SUPPLIER_ID in system OPS Content (please ensure you mask any …
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Auto generated sequence number for bill of lading before ship confirmHi, can we set sequence number for bill of lading will be auto generated before ship confirm, for example sequence number for bill of lading will be auto generated after…
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How to set default tax classification code in sales order linesHi, Please is there any solution for defaulting tax classification code in sales order lines, so if I create new sales order and add new sales order lines the tax classi…
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Parameter names with values does not appear on the custom ESS jobSummary: We've created a custom job mirroring the standard ESS process - Release Pause Tasks. The only change is that we have made the order field as a required field an… -
Clarifications on Newly Introduced Credit Card Functionality in Oracle Order ManagementSummary: Hello Oracle Team, We are exploring the newly introduced credit card payment feature in Oracle Order Management and would like to request some clarifications on…
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Rest API to Get one/all configured item structureError 403 Forbidden while calling Rest API to get the configured item structure Trying to fetch the configured item structure using Rest API mentioned as per the documen…
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Cannot select Enabled in seeded Sales Orders Search ViewAnyone has encountered this issue? Cannot deselect Default as it is greyed out and cannot select Enabled. Copying yields same results. I can enable the Copy but cannot e… -
Which privilege control access to adjustment typeSummary: On sales order form is there any privilege, data access set or policy which can control access to adjustment types? Version (include the version you are using, …