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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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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… -
Redwood Sales Order Page – Item Not Appearing When Creating a New OrderHello, We are currently testing the new Redwood experience for Sales Orders in our test environment, and we've noticed that the item field does not return any results wh… -
Close a Subscription Through RMA OrderSummary: In the referenced RMA order for a Subscription item, does it close the Subscription Product Line in OSS? The Subscription task is used in RMA orchestration, for… -
Why is one global DFF(Character type) visible while another global DFF(DateTime type) is not?Summary: Hello Everyone, We are facing an unusual visibility behavior with Global Descriptive Flexfields (DFFs) configured on the Shipment Line (WSH Delivery Detail) obj…Koda V V Satya Sai Surya Ramakrishna 1 view 0 comments 0 points Started by Koda V V Satya Sai Surya Ramakrishna -
How to add new fields to the seeded Sales Order Report Data ModelSummary: We have a requirement to add additional fields: Notes, Return Complaint, Memo, RMA‑Service Order No, RMA‑Notification No, RMA No, Serial Number, etc. to the Sal… -
How To Enable "Hold tasks in progress" while applying HoldsSummary: We want to enable the "Hold tasks in progress" check box by default in the Apply Hold Pop-Up. We are attempting to achieve this Sandbox but couldn't, pls help u… -
Integrating Oracle Fusion Pricing with External Systems for Real-Time Price CalculationDear Team, I need a guidance on a topic: -Integration with external systems: How can Oracle Fusion Pricing receive pricing requests in real-time from internal or externa… -
I am looking for the table that houses the shipping amount of a sales order?Summary: In the sales order, we have a shipping amount of $400 total. Each line has $200 worth of Freight, I am looking for the table so I can run a query to get this on… -
Default tax code using pre Transformation ruleSummary: Hi, Is it possible to default tax code on sales order via pre transformation rule? I cannot find the field to default it Content (please ensure you mask any con… -
Unable to Cancel Subscription item from Sales OrderSummary: When trying to Cancel the Subscription Item (whose Subscription Contract is created in OSM) from Order Management.Cancellation is done by creating Referenced Re… -
DOO unable to generate PR for dropship/B2B orders when we use item UOM other than Primary in SO LineSummary: We have requirement that drop-ship sales order line item can have other than primary unit of measure , we have standard UOM conversion in the system but still D… -
substitue item in order management issueSummary: Getting error while doing the item substitution directly in Fulfillment lines,We have enabled flag 'Allow item substitution' as well. How the item substitue wor… -
how to update schedule ship date by excel add-in visual builderSummary: Summary: I tried to create a template to update schedule ship date web address: https:///fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub/action/update… -
How to pass value entered in Transfer Order to PO number in Internal Sales order headerSummary: We are creating an Internal sales order from the Transfer Order using the Enrichment rule. The requirement is to Enter the Customer PO number in Transfer Order … -
Sales Order Not Generating Transfer Order if there is no supply available for back-to-back orderSummary: Sales Order Not Generating Transfer Order if there is no supply available for back-to-back order Back-to-Back Sales Order is not creating transfer orders if the… -
How to map Return Reason code from DOO_FULFILL_LINES_ALL to its text value in Sales Order UIHello Community, We are working on extracting the Return Reason values from Sales Orders in Oracle Cloud. On the Sales Order line, the Return Reason value appears as a t… -
Freight Not Rolling Up to Parent Kit Line in AR for Kit ItemsSummary: We are facing an issue where freight charges for Kit Items are not appearing in AR invoices. Freight is calculated at the child shipment line level since only c… -
Link shipments lines and fulfilment lines for split sales order linesSummary: We have a requirement to link sales order fulfillment lines (doo_fulfill_lines_all) and shipment lines for reporting purpose in split sales order lines scenario… -
How to Join between OM and MSL for split line scenariosSummary: We need a develop a report with columns from Order management and Manage Shipment Lines. We referred Doc ID 2670574.1, but few split line scenarios are missing … -
link shipments lines and fulfilment lines for split sales order linesSummary: Content (required): We have a requirement to link sales order fulfillment lines (doo_fulfill_lines_all) and shipment lines for reporting purpose in split sales … -
return order AI assistant not working as expectedSummary: While duplicating sales order return assistant template getting error at debug. Can someone please help with it. unable to find the roles the FAI_VIEW_AI_AGENT_… -
How to manually release event based pausesSummary: We have a base requirement to place a pause on non-shippable items before billing such that non-shippable items wait for all shippable items to ship before bein… -
Back to Back Buy and Dropship changesSummary: Back to Back Buy and Dropship changes..how to see that once these Req and corresponding PO's are created will any chnages done on QTY on SO..will it reflect on … -
Cancellation of Order line for drop shipSummary: The Business wanted to cancel an order line for drop ship orders. Currently, on fulfillment lines, there are no link PR and PO. However, when the user tries to … -
GOP and Supply PlanContent Hello Friends How do I connect GOP and Supply Plan. From Order Management when I look into availability, GOP system should look into Supply Plan (Including Plann… -
Primary ship to address is not defaulting in sales order redwood screenHi Team, Our customer need to default Primary ship to site in sales order order. We have enabled sales order redwood page. But the primary ship to address is not default… -
Pros and Cons of Associating a Plan with GOP Order Promising Option (ATP/CTP Make)Summary: Pros and Cons of Associating a Plan with GOP Order Promising Option Content We are currently configuring Order Promising Options (GOP) in ATP/CTP. At present, a… -
Review Supply Availability is not getting refreshedSummary: Review Supply Availability is not getting refreshed as per the 'User-Defined Fence in Days' in Manage ATP Rules. Few days back Review Supply Availability got re… -
How to Restrict RMA Creation Only for Closed Order Lines in Oracle Fusion Order ManagementSummary: Hello Team, We have a business requirement in Oracle Fusion Cloud Order Management to restrict the creation of Return Material Authorizations (RMAs) only for sa… -
Order Import error records can be reprocessed from OM front end screen ?Summary: IS there any option to reprocesses order import interface error manually from OM Screen? Is there any option available for manual reprocessing such error record…