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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Running the Collection Job Set for Reference Object 'Sales Order' multiple times a day.Summary: We have been running the Collection Job set with the below parameters 3 times daily @ 08:00, midday and 16:00, however we are now seeing a performance issue as … -
Getting error in Order orchestration while creation sales order through Transfer DOO-2685208Summary: Getting error in Order orchestration while creation sales order through Transfer DOO-2685208: Order Management can not run process instance XXXXX0000 for Sales …
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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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AutoInvoice Completes Successfully but SO Lines Remain in “Awaiting Billing”Hello, We have an issue where SO lines remain in “Awaiting Billing” even though AutoInvoice completes successfully and AR transactions are created correctly. The issue o…
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Order line is in Awaiting shipping however no shipment/ line is generated in InventorySummary: Ord line is in Awaiting shipping however no shipment line is generated in Inventory. Please suggest what could be the root cause and how to resolve Content (ple… -
'Orchestration Process Number' field at order line level with all new Redwood UI (OM)Hi Team, With the All-new Redwood UI for order management, we are unable to see the 'Orchestration Process Number' field at order line level. We wanted to know if there'…
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Unable to create order with project and task in redwood uiSummary: I am able to create order with project and task information in ADF UI but do not find project related information in redwood UI Content (please ensure you mask …
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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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Redwood pages: Saved Searches not working?Summary: In Sales Orders page, I selected columns and created a Saved Search. When I leave page and come back and apply Saved Search, the list of columns is back to defa… -
Sales Order Command CenterSummary: UCLS environment is 26B however unable to find profile Sales Order Command Center Agentic App Enabled OR find the AI Agent: Sales Order Precompute Processor age…
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Can we do Scheduling and Reservation at Subinventory levelSummary: Hi Team, Could you please help confirm if we can use the Seeded Schedule & Reserve Steps in the Orchestration for the below Business Use Case: Customer A, Custo… -
Invoicing task before shipping task.Content Dear All, Let me know if anyone has created a custom orchestration process wherein the Invoice/Billing is done before Shipping or other custom tasks? Please shar… -
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… -
Default First Party Tax Registration Number based on LRUHow to default First Party Tax Registration Number based on LRU (i.e. Legal Reporting Unit) on Sales Order level?Sayantani Jana-Oracle 52 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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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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How to Send Notification to Sales Person on Sales Order in FusionSummary: We are currently importing Sales Orders from CPQ using a User ID (XYZ). Our new requirement is to send Sales Order approval requests directly to the Sales Perso…
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How to restrict only one sales person per customer on the Fusion Order Management levelWe have an urgent request from the CCO to restrict only one sales person per customer when creating sales order on the Fusion Order Management
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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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Sync Prices from CPQ to OM fusion Price listSummary: Hi Team, We would like to get some solution regarding our Oracle Pricing module integration to address a critical performance bottleneck in our Order Management…
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Transportation Schedule is not respected by GOPSummary: Hi, The receiving days in Transportation schedule is not respected by GOP while scheduling the sales order. Created a Facility schedule with Monday and Friday a…
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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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Facing Error while Passing EFF field Value to Purchase Requisition Price field for Dropship OrdersSummary: We have requirement to pass Line Level EFF from Sales Order to the price field in purchase requisition for Dropship orders. We have done the configuration follo…
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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?
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Privileges needed to view Sales Orders in redwoodSummary: Hi, I have created a custom role which is a copy of order entry specialist but removing all privileges except "View" privileges. I want this role to have only v… -
Some Order Lines Stuck in Shipped Status in Cloned EnvironmentSummary: We are investigating an Order Management orchestration issue in a cloned environment and would appreciate feedback from anyone who has encountered similar behav…
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How to change the status of a line of a sales order from awaiting billing to closedHow to change the status of a line of a sales order from waiting for billing to closed The user has mistakenly deleted the invoice from the interface table and the user …
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We have a requirement to display FBDI Order Import validation/BIZ_ERROR messages in a custom BI PubSummary: Need to identify the Fusion tables/views that store Order Import validation errors and BIZ_ERROR messages displayed in the Import Sales Orders ESS job log, so t…
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Salesperson field on OrderHello, We are setting up salesperson in our instance; however we wanted to know more insights of this feature. Like what revenue percentage in salesperson field means wh…
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How to find Why GOP didn't honor Request Ship DateWe have a requirement where business wants to see why GOP didn't honor the requested ship date. There are scenarios where requested Ship date is sysdate + 3 but GOP sugg…
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is there any way to put automatically hold on line for few items while creating sales orderSummary: When entering intangible line items into Connex for example, Shipping, Calibration, or Labour. These lines automatically move to "Awaiting Billing" status appro…