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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Dropship Sales order - SO UOM and BPA UOM Is differentSummary: Hello - we are using standard supplier dropship flow. Our item is maintained in Dual UOM with primary UOM as EA and Secondary UOM as M2. Since the price is main… -
Requirement to return configure item for ATO Product orderSummary: Hi Team As per the process when ATO Order is booked and fulfilled, a configure item get linked in fusion under fulfillment view. Is it not possible to return th… -
Apply a Processing Constraint to prevent line cancellation when item is 'Released to Warehouse'Summary: We have a processing constraint to prevent 'Picked' order lines from being updated or cancelled. However when items are at 'Released to Warehouse' fulfilment st… -
How work order for ATO item created if it is not set as back to backSummary: Business wants to create work order for ATO item ( not set as back to back ) from Sales order. Configuration for the Model is done outside of Oracle ( in Infer … -
Could anyone please share the required setups or prerequisites for the IR ISO process in Fusion?I would appreciate your guidance on the required setups and prerequisites for the IR ISO process in Oracle. I am trying to understand the necessary configurations, depen… -
Defaulting LE on sales order for a Single BU enterprise structureSummary: hi Gurus, We have a single BU and multiple LE, we need to default LE onsales order that it is shipped from. Is there a way of mapping that through setup or LE d… -
Supply Order Number not getting generated for Back-to Back Transfer FlowSummary: We are testing Back-to-Back Sales Order (Transfer Flow). For the same, we have set up ATP Rules, Global Sourcing rule and local sourcing rule, assigned the Back… -
Unable to view Agent in Guided JourneySummary: When we are configuring Guided Journey and select RAG agent, there are no agent details appearing in drop down. But when we select workflow agent, agent details… -
Can order fulfillment be streamlined via a Central BU ?Summary: We have 5 different Business Units setup in the system currently, which intake sales order independently. Will it be possible to set up order fulfillment throug… -
OM Extension_Groovy Script_Can we check hold is there on original orderI have a sales order 'Order1' With hold "HOLD1" at header Level and submitted for fulfillment. Now i want to update the quantity on SO line, so created a revision for th… -
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.… -
How to restrict sales order submissions if a mandatory EFF field is blank?Summary: Sales orders should not be submitted if the mandatory EFF field has not been entered. Now I am able to submit the sales order even though the mandatory field is… -
OAGIS_10.1_CHANGE_PO_COLLAB_MSG_IN_V2Summary: Business wants to use Change Purchase order inbound functionality. Content (please ensure you mask any confidential information): We are not getting API or end … -
Enable Customer Account Name field on Redwood sales order pageSummary: Enable Customer Account Name field on Redwood sales order page Content (please ensure you mask any confidential information): Version (include the version you a… -
GOP Cut off times time zoneSummary: Hi, Cut off times for GOP are defined in the time zone of the inventory organization. Now let's suppose my inventory organization is in UTC+1 = CET time zone. W… -
Customer Site Level DFF on Search Order PageSummary: Customer Site Level DFF Field on Search Order Page in Order Management. Content (please ensure you mask any confidential information): is it feasible to have Cu… -
Manual action required status is not triggering Fulfillment status business eventSummary: Manual action required status is not triggering Fulfillment business event, however all needed status are triggerring the business event like Scheduled, Picked,… -
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… -
Order Management Redwood enabled but navigates back to classic on some ordersWe have enabled Redwood for Order Management and are able to see orders in the new landing page. Sometimes when clicking the order number hyperlink, the navigation takes… -
Query on DOO_PAYMENTS and DOO_PAYMENTS_EFF_BSummary: Hi All, We would like to know how these 2 tables DOO_PAYMENTS and DOO_PAYMENTS_EFF_B, is there any page in applications which inserts data into these tables ple… -
Flat shipping charge on sales orderSummary: Version: 25B (11.13.25.04.0) Hi, My company need to have flat shipping charge for each sales order and selected customer. I had follow the custom EFF in this do… -
Unable to add flat shipping charges on sales order (Oracle Fusion Cloud)Hi Team, (Oracle Fusion Cloud ) I am trying to apply flat shipping charges on a Sales Order, but the system is not allowing me to add or configure them. I have checked t… -
Copied AI Agent and provided the roles but still not visibleSummary: Hi, Under Order Management, I have copied an AI Agent (Return Order) and created a custom role and attached it. Custom Role: Manage SCM AI Agents Role Custom Ad… -
Clarification on Where to Enter Internal Notes and Comments for AR Fields PopulationSummary: Where, in the Sales Order (SO) interface, we should enter the Internal Notes and Comments so that these fields are correctly populated in the Accounts Receivabl… -
Can we get the sys date on the credit memo is generated for the RMA order.Summary: For the RMA credit memos where the Transaction Date on the credit memo is always derived from the original sales invoice date, instead of the RMA creation date … -
Inbound Purchase Order revision via CMK overwrites existing ORder values with NULLSummary: While creating an inbound Purchase Order revision via CMK, there are scenarios where certain existing values—such as header or line-level EFFs—are not included … -
Example orchestration pause rule based on SO line EFF being NULL / not NULLHi, Can anybody provide the exact Pause and Release rule for a custom pause process based on a SO Line Flexfield (EFF) being populated? The business requirement is to pa… -
How to delete attachments in sales orders via backendSummary: Hi there, For GDPR reasons, we need to delete the file attached to sales orders via backend. Are there REST APIs that do this job? Thanks Fabio Content (please … -
Transit lead times are not being honoured for the data uploaded via Manage Transit TimesWe have transit lead time data coming from OTM which needs to be uploaded to Supply Chain Planning to be used by HVGOP. The data is available from warehouse to cities in… -
Financial Orchestration is missing for some of the sales ordersSummary: Financial Orchestration is missing for some of the sales orders. The orchestration process number is available for the sales order and status is closed. Content…