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
-
Is retention possible in order Management or Accounts ReceivableSummary: Is retention possible in order Management or Accounts Receivable Module. Version (include the version you are using, if applicable): 25A (11.13.25.01.0) -
Mandatory Update for Redwood in Order ManagementSummary: Hi everyone, Does anyone have information on when Redwood will become mandatory for Order Management? I’m trying to understand the timeline for this change and …
-
oracle.apps.scm.productModel.items.publicView.analytics.ItemRelationshipPVOSummary: OM Extension to get the Trading partner item for sales order line and default in additional DFF fileds. Content (please ensure you mask any confidential informa… -
CPQ Quote to Order Process is not working - to automate the Order Creation ProcessSummary: Want to leverage the CPQ-Fusion Integration Service to automate the Order Creation Process in Fusion instead of Sales Rep's are manually entering the order in f…
-
Available On hand quantity is not displayed in order linesSummary: Available On hand quantity is not displayed in order lines Content (please ensure you mask any confidential information): Missing Example: Version (include the …
-
How to use DFFs created in Transfer order to be used in Manage Supply Order Enrichment rulesSummary: We are writing conditions in Manage Supply Order Defaulting and Enrichment Rules to create sales Order (IMT) via transfer order. We need this to happen on basis…
-
SalesOrdersForOrderHubRequests: orchestration process isn't on a wait step or it doesn't respondSummary: Rest API salesOrdersForOrderHubRequests Error : orchestration process isn't on a wait step or it doesn't respond. Content (please ensure you mask any confidenti…
-
How to change orchestration of internal material transfer documentHow to change orchestration of internal material transfer document?
-
Any possibilities to check the Sales order Created referencing Sales Agreement in contract ModelSummary: Please Suggest if we can check the Sales order details related to Sales agreement in agreement itself, like we can see Releases created against BPA. Version (in…
-
Few Non Inventory line should not move the status to Awaiting billing in sales order levelSummary: Would it be possible to implement a hard cord condition that the "Pause for Invoice" task would not be released automatically anytime the sales order lines cont…
-
Oracle RMA ExtensionHi Team, Do we have any option for RMA Sales order to extent further to payables. Presently we are able to create credit memo for RMA order, would like to extend further…
-
Updating an EFF on sales order header using API creating a new revisionSummary: Updating an EFF on sales order header using API creating a new revision Content (please ensure you mask any confidential information): Hi, I am updating a EFF o…
-
Incorporating Extensible Flexfields in Order Management's Main Search and Export FunctionsDear Oracle Community, I am seeking assistance regarding the integration of Extensible Flexfields (EFFs) at the sales order header level within Oracle Cloud Fusion's Ord…
-
How to use Payment Information from Extensible FlexfieldI have created Extensible Flexfield on payment information along with contexts and compiled. but these details are not visible from sales order form. please help me from…
-
OM to IB service mapping - Needed a sample document.Summary: Hi All, we have requirement to bring orchestration order number and line number from SO to IB asset. Anybody have sample service mapping and algorithm change do… -
DOO_OTM_UPDATE_NOT_ALLOWED - Delayed response for an updated order line is rejectedSummary: Hi Experts, We are interfacing the order lines to OTM before shipping step. In the first version of the order, the line got the response from OTM and moved to "…
-
How to bring sales contracts numbers and customers in sales order header EFF list of valuesSummary: We have created a sales agreement List of values EFF(LOV) filed in sales order header and we would like to see all active sales contracts in list of values like…
-
Modify AR_INVOICE_SPECIALST_JOB_ROLE to include Access to the Manage AutoInvoice spreadsheetSummary: We'd like to make a modification to the AR_INVOICE_SPECIALST_JOB_ROLE to include Access to the Manage AutoInvoice spreadsheet that can be accessed through the I…
-
Integration For EBS 12.1.3 to Fusion Cloud Planning - Used for GOP Cloud too?Summary: Is there a whitepaper or MOS Note to support a footprint of GOP Cloud on EBS(similar to Oracle Support Document 2339436.1 Integration For EBS 12.1.3 to Fusion C…
-
Prevent the scheduled job "Recover Errors" from running on s.orders that have any revisions in draftSummary: The "Recover Errors" ESS Job has been scheduled to run every 30 minutes. For a certain scenario, we want the ESS job to not pick up & work on orders that have a…
-
Need to change the ATP Rule in use from Supply Chain Search to Lead Time Based. Is this possible?Summary: The customer now wants to promise the items based on the product lead times. The Supply chain availability mode is in use currently. So, to switch to Lead-time …
-
SalesOrder Notification Business Event in OIC is not capturing AwaitShip and Backorder OM updatesWe're trying to catch Sales Order Notification Business Event from OM in OIC , when line status is gets updated to AwaitShipping or Backorder. In Fusion we've configured…
-
Sales Order - Validation Error: Currency attribute is invalid. Value provided: USDSales Order - Validation Error Order Order validation: The value provided for the Currency attribute is invalid. Value provided: USD Line 1 Order validation: An order wa… -
How to update order eff and line eff fields using fbdi?Summary: How to update order eff and line eff fields using fbdi? Do we have to give all the 6 files, or only the eff files. Content (please ensure you mask any confident…
-
Is it possible to add Ship-to-site as a parameter for Override order line ?We have questions regarding the Override order line function, Basically, user would like to update Ship-to-site and Ship-to address. We understand that user will need to…
-
Is there way to check whether Hold is released or not for Pause task to get releaseSummary: Pause task needs to be released after 30 minutes once Hold is released on the order line. I have used below logic , but pause task not validate the condition. P…
-
View asset number in order managementwe are creating an asset as a part of sales order orchestration process based on item in sales order line, we can see the asset number and all other details in install b…
-
I have a requirement to add a sales start date to an item we have in inventory. How do we do this?We have items we have purchased that need to be received into a POS system. The POS system has asked if we can add a future sales start date to the product. In the curre…
-
User wants the value from a custom field in Customer Sites to be populated on the Shipment linesSummary: So in Oracle Fusion, we have a requirement where the user wants the value from a custom field present under Customer Sites (Receivables — Manage Customers) to b…
-
If the Order Header Status is Closed, can we update that Sales Order using FBDI file ImportSummary: If the Order Header Status is Closed, can we update that Sales Order using FBDI file Import