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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Issue with Recommendations Screen on Credit Check Folder in order managementThe client is asking whether we can approve the credit check without the Recommendations Screen. We had previously disabled the Recommendations Screen option in the rece… -
How to create a custom field in Sales order UI like Order typeSummary: How to create a custom field in Sales order UI like Order type Content (please ensure you mask any confidential information): Version (include the version you a…
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GOP item substitutionSummary: We have items with multiple substitutes and ranked in order of priority. GOP engine allocates substitutes which is not consistent with on hand qty. Is there any…
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FOM_NEW_HOLDS_PROCESSING is causing error while applying holdSummary: Error: You can't apply the hold because order management is currently processing the order line. (FOM-4515574) Details: Try again in a few minutes. Content (ple…
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How to bring in Closed Sales Orders into Oracle fusion Order Management by FBDI or any methodSummary: We have requirement to bring closed sales orders to Oracle Fusion. This historical data is needed to run validations on sales orders imported in DRAFT status. T…
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How to invoke Process services that is mentioned in Oracle Fusion SCM SOAP Webservices documentationI have found process services section in Oracle Fusion Soap WebService documentation. Could someone suggest, how to invoke it from any tools like soap ui or from OIC htt…
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what table i can use to get requisition from doo_headers_all order (sales order from purchse order)Summary: I need to get the requisition/po details from the doo_headers_all order. i am not sure how to connect both tables. How can we connect? We used this table - oe_d…
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My Export Currency sales order got stuck in awaiting billingSummary: My Export Currency sales order got stuck in awaiting billing. Also attaching import autoinvoice execution report output for better understanding https://us.v-cd…
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Can i store different bill to address for each line on same sales order ?Summary: Can i store different bill to address for each line on same sales order ? One customer account can have multiple bill to as per their pay group, category Conten…
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Facing Order Validation error ORCH_GROUP_LOCK_FOR_CREATESummary: Facing this Order Validation error ORCH_GROUP_LOCK_FOR_CREATE Content (please ensure you mask any confidential information): Version (include the version you ar…
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How can we stop rolling up of price onto the sales order header in Oracle eBS.Summary: How can we stop rolling up of price of a specific inventory item 'XX_ITEM' onto the sales order header in Oracle eBS. Content (please ensure you mask any confid…
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How to enter sales order number manually while creating orderSummary: We got requirement from the customer that the sales order number need to be enter manually while creating order. Could you please share the steps to achieve. Co…
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Seeded FulfillOrder Service Rule shows WarningSeeded FulfillOrder Service Rule shows Warning -The value "FulfillOrder" is not a valid value for the action parameter "Connector Name". When we check the Connector Name…
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We are unable to find PVO's for the below mentioned Database Table in the Oracle Lineage Document.Summary: We are unable to find PVO's for the below mentioned Database Table in the Oracle 25B Lineage Document Content (please ensure you mask any confidential informati…
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Need to update Price via FBDI for imported Sales order with Freeze_price as 'Y'Summary: The requirement is to update Price for the imported Sales orders via FBDI with Freeze_flag as 'Y'. Is it possible to update the price for Sales order using FBDI…
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Status when cancelling an order.Summary: I canceled an order with line status "Awaiting Shipping", and now there are two orders with revision 2. One has a header status of "Reference" and a line status…
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About the "Validate" function for ordersSummary: Does "validation" perform credit checking when "Create Revision" ? Please tell me what is performed during "validation". Content (please ensure you mask any con…
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Error when selecting value for a particular EFF field at SO fulfillment line levelSummary: Error when selecting value for a particular EFF field at SO fulfillment line level. We had to make one EFF attribute as CHAR from NUM and we disabled and delete…
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Sales order approval based on gross profit less than 10%Summary: In Food distribution business, sales reps typically manually override/reduce the price on certain lines to match competitor price. If the net price goes 10% bel…
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While creating sales order in new redwood page product categories are not getting defaultedSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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In the sales orders page, we are unable to search the product categories with middle or last namesSummary: In the new redwood page, while creating sales orders, we are unable to search the product categories with middle or last names of the category. The search is on…
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Sales Orders submitted for Approvals not triggering Approval workflow as per the configurationHi, We are facing an issue with the sales order approval process. The initiator who creates the sales order is configured as the last approver in the sales order approva… -
how to write OM extension to copy Buy line warehouse details to Return line within the same orderHi Experts, Need your advice like, how to achieve to copy the warehouse details from Buy line to Return Line within the same order. requirement is sales order created wi…
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Is it possible to add custom return button on Sales order page which follow return order process?Summary: Business wants to add new custom return button on Sales order page which follow return order process Content (please ensure you mask any confidential informatio…
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Will we have classic sales order page after enabling redwood sales order page.Summary: Will we have classic sales order page after enabling redwood sales order page. Or once we opt-in the redwood page feature there is no turning back to the classi…
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What roles and privileges required to run Recover Errors ESS jobSummary: We have issue in production as we are unable to process the orders we need to run Recover Errors ESS Job please suggest what privledges and roles should a user …
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what is the lookup code for order header statusSummary: From where does the order header status gets the lovs? or where does the status value comes in the doo_headers_all tabel Content (please ensure you mask any con…
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Will global sourcing rule check the item availability of multiple warehouse to locate the shipfromSummary: We defined multiple transfer from warehouses in a global sourcing rule of different rank for stock item. Will the global sourcing rule drill down to check the i…
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How to stop B2B transfer order creationHi team, For the B2B (Transfer flow) sales order orchestration, how to stuck the transfer order creation but we need to have the supply order generated? Best Regards, Ra…
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OM Extension to update Schedule ship dateSummary: The requirement is to update the schedule ship date = Requested ship date -15 days. Used the groovy script given in oracle document (Doc ID 3019572.1) to update…