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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Orchestration process not assigned to newly added lines on old sales orderHi All, We have a scenario in Oracle Fusion Order Management where new lines were added to an old sales order through revision. The existing/previous lines on the order … -
line stuck in shipped and orchestration is not progressing furtherSummary: 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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Redwood: Create and Manage Sales Orders is not allowing to DisableSummary: Dear Experts, We have enabled these features in one of the instance "Redwood: Search and Apply Actions on Multiple Sales Orders" and "Redwood: Create and Manage…
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Query to extract all items with Supply AllocationsWe are trying to extract data for all items which have supply allocations. The data needs to match what we see on the Review Supply Allocations page. Attached is the que…
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Referenced return for covered item fails because associated coverage subscription is already endedHi, We have a case where an item + coverage (Extended Warranty) were shipped to the Customer. then after few months the Extended Warranty, which uses Subscription Module…
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Event type to either be bypassed based on some rule or use any accounting for POHello, The entries for drop ship, and the seeded events actually trigger a COGS debit as its a sales issue. Is there’s a way for the event type to either be bypassed bas…
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how-to-do-date-transformations-in-groovy-extensionsSummary: how-to-do-date-transformations-in-groovy-extensions Content (please ensure you mask any confidential information): Version (include the version you are using, i…
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Deep link of Quality Management landing PageSummary: Hello, We would like to have a deep link to the Quality Management landing page available from the Sales Order screen. We raised an Oracle Service Request regar…
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Can we create a reference RMA in a different Business Unit than the one from which the item was soldwe are doing an implementation to a retail stores item sold in one store need can be returned in another store As original item belong to same organization we can exchan…
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AI: Purchase Orders to Sales Orders ConverterSummary: We are setting up the AI Agent AI: Purchase Orders to Sales Orders Converter. We set up successfully the Ai Agents, and are able to upload PDF files in the syst…
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How to Create Multiple Pick Waves in Bulk Based on Sales Order Numbers Without Using APIsSummary: We would like to create multiple pick waves in bulk by specifying sales order numbers. We reviewed the documentation, but the Schedule Pick Wave ESS job does no…
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I would like to know how to use the Actual Ship Date parameter in Schedule Pick WaveSummary: We are planning to use the Schedule Pick Wave ESS job. The job parameters allow us to specify an Actual Ship Date. However, even when we entered a past date or …
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hiding infolet in oracle order managementHi everyone! We need help on hiding the 'Orders on backorder' infolet in order management. We tried the page composer > structure, we cannot find the child component for…
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Sales order fulfillment line orchestration stuck in errorSummary: Getting this error in one of the sales order line orchestration. Please help to understand this as recover order option is disable fin fulfillment lines and rec…
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Redwood Customization in Order management Page - refresh issueHi all, I was doing some customizations in the Order Management Redwood page. The requirement is to show some guided journey tasks as scrollable banner. But: On Create O…
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How can we view the Sales order line EFF Contexts along with its corresponding ValuesSummary: Hi Oracle Community, We are currently on Oracle Fusion Cloud Order Management and have recently configured multiple Extensible Flexfield (EFF) contexts under DO…
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Guidance Required for Mapping Oracle EBS OM to Fusion Config WorkbookSummary: Hello Experts, I am currently working on an Oracle EBS to Oracle Fusion Order Management migration and am preparing the Oracle Fusion Configuration Workbook. Wh…
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purchase order get stuck in receiving redwood also when are completedSummary: Hi! Our user is reporting that some purchase orders get stuck in "orders to receive" (Redwood) also when the line is completed. I think could be the decimals an…
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Order ManagementHi Experts, I have received a new requirement from the client. The requirement is that the " system should allow the creation of a single Drop Ship Sales Order and gener…
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can system send email notification to users if sales orders get error after submissionSummary: orchestration stops at scheduling or shipment sometimes because of 1，sourcing rule is not configured 2，shipping method is invalid， etc. can system send email…
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Unable to Drill Down to Negotiation from Edit Purchase Order PageWe are unable to drill down to the Negotiation from Edit Purchase Order Page. Is this by the system design? Is there any way to make the Negotiation Number clickable lin… -
Validate Shipment line with respect to additional field DATASummary: VALIDATION REQUIRED ON SHIPMENT LINE ON THE BASIS OF DFF FIELD DATA Content (please ensure you mask any confidential information): We want add validation on shi…
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Reservation based on sub-Inventory and CustomerSummary: Reservation based on sub-Inventory and Customer and no other orders should be reserved or picked from that sub-inventory Content (please ensure you mask any con…
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Pricing FBDI in Fusion failing to end date a charge and create new ChargesSUMMARY I am using FBDI to update an existing Item Charge in Pricelist. In the Charges section i am having 2 lines. Operation : END-INSERT and item number and start date…
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Why does supplier site not listed in the local sourcing rule?Summary: We are trying to create back to back intercompany sales order and po. In the sourcing rule we see the supplier but no site is seen. Content (please ensure you m…
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Blocked RMA processSummary: Hello, During RMA process testing, I’m unable to proceed with receiving returned items, since the returned order lines are not appearing in expected shipment li… -
Need single sourcing across multiple BUSummary: We are currently implementing Oracle Fusion Order Management, Global Order Promising (GOP), and Pricing for a multinational organization and would appreciate gu…
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Enable tax details on sales orderSummary: How can tax details be made visible on the sales order when clicking on the total amount? Content (please ensure you mask any confidential information): Version…
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What Is the "Initiate Approval" Function in Staged Purchasing/BPA Documents?What Is the "Initiate Approval" Function in Staged Purchasing/BPA Documents?
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How to Hide the "Initiate Approval" Field on the Staged Purchasing Document Using VBSHow can I hide the "Initiate Approval" field on the Staged Purchasing document using VBS?