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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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How to define first responder wins approval workflow in Order management ApprovalsSummary: Hello, We have requirement one requirement in order management . We want to create Approval Group but It should be first responder wins. Whomsoever Approve the … -
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…
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How to Add Additional Fields in Manage Sales Orders Redwood Search PageSummary: Hello, We are using the Redwood UI for Manage Sales Orders in Oracle Fusion. I would like to add additional fields to the search page — for example, the Price L… -
How to enable Sub inventory field in the Order lines in OM Cloud?Summary: We would like to enable a sub inventory field in the OM line level so that users can enter the sub inventory from where the products can be reserved and picked …
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Whether a subscription item should be Asset trackedSummary: Is it required or common practice for subscription items to be asset tracked (Install Base-enabled) ? We are seeking clarification on whether asset tracking is …
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I have a requirement to source quantities to my Sale Order from a warehouse which is in a sperate LEHello Experts, I have the following requirement that needs to perform in Oracle Fusion Order Management. LE1 - Warehouse A LE2 - Warehouse B I will create a Sales Order …
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Unable to create SaleOrder for NonUsage Subscription item with rateplan without charge block restAPISummary: For Usage Subscription based items we have created rate plan and by just putting Rateplanid in the JSON payload ( without keeping Charges block) we are able to …
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not able to get item with special character (+) using itemsV2 rest APISummary: We are not able to get the UOM code using below Rest API for item SV-CVUS-UNITP-ENT+3 as it has special character + , issue is there in production but sharing D…
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return order AI assistant not working as expectedSummary: While duplicating sales order return assistant template getting error at debug. Can someone please help with it. unable to find the roles the FAI_VIEW_AI_AGENT_…
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How to un-reserve inventory from a sales order and reserve it against another sales orderSummary: How to un-reserve inventory from a sales order and reserve it against another sales order without manual intervention Content (required) Scenario Inventory if 5…
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How to restrict updation of component item scheduled ship and arrival date when we are changing dateSummary: How to restrict updation of component item scheduled ship and arrival date when we are changing date Content (please ensure you mask any confidential informatio…
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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…
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Can we update EFF values on a closed orders?Summary: We usually populate some EFF values on Sales orders which are being used for revenue calculations in revenue management. The users somehow made a mistake of not…
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How can I restrict the "Creation Date" filter in the Search section of the Manage Orders pageHi Team, I want to limit the date range that users can select in the "Creation Date" filter to improve performance and control data visibility. Ideally, the system shoul…
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Cancel dropship sales order lines for orders that are over 90% fulfilled, without triggering emailWe have a requirement to cancel existing dropship sales order lines that have been fulfilled beyond 90%, while ensuring that no email notifications are sent to the suppl…
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How can we obtain the current Task Type of Sales Order line using SQL QueryHello, We are updating EFF of a Sales Order Line using OrderFulfillmentResponseService. Sales Order Lines can be in different status during the following update. We need…
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Not able to update Sales Order EFF when line status is Waiting Status without revision through SOAPSummary: Hi Team, we are trying to update sales order line EFF through SOAP API without revision and API works perfctly fine when line status is not in paused status. Bu…
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Error in updating the Sales order lines EFF to avoid revision creationSummary: We are trying to update the Sales order lines EFF to avoid revision creation. Using OrderFulfillmentResponseService, but getting below error. You must provide a…
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Business event is not triggering for Awaiting billing statusSummary: Hi Team, We Want to raise a Business event in OIC when SO line reach Awaiting billing Status. We have enabled "Fulfillment Line Status Update" in task : Manage …
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Hold to prevent Ship Confirm but not Pick Confirm for a Sales OrderSummary: We want to have a 'quality inspection' after Pick Confirm, but before Ship Confirm of a Sales Order. Content (please ensure you mask any confidential informatio…
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How to enable Manual Reservation and disable Auto Reservations from the DOO_ShipOrderGenericProcessSummary Customized DOO created and need to remove automatic reservation step and add there Manual Reservation after Order Booking stepContent We have a requirement to di… -
End‑to‑end throughput of at least 2 million order lines per daySummary: Is this performance benchmark achievable through Oracle Order management Cloud HVOP i.e. End‑to‑end throughput of at least 2 million order lines per day? Conten… -
Transaction Tax Determinants in the Sales Order LinesSummary: Defaulting some fields in the Transaction Tax Determinants in the sales order lines is NOT happening some times. Content (please ensure you mask any confidentia… -
Customer and pricing strategySummary: Dear all, we need a query to identify the pricing strategy and price list associated with a customer. As in the above screen the "Strategy name" linked to the c…
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How can I upload a 2 | symbol string in the lookup type?LookupType|LookupCode| ABC_SOURCING|"TIETEX THAILAND|TIETEX THAILAND - 2059 - 386.2|1000"| can someone suggest how can I use such a long code having pipe symbol to uploa…
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Order Line on hold was ShippedSummary: Summary: There is a line that was generating the Hold since 05/09/2025. However, the line was still pick it to be sent to the 3PL via integration with the Gener…
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Import Sales Orders in High VolumeSummary Import Sales Orders in High VolumeContent There is a Program 'Import Sales Orders in High Volume' apart from the Import Sales Orders . Is the file template to lo…
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Modify Subject Line in BPM Notification for Order ApprovalHow to update the Subject Line of the Approval Email from BPM where if the Order is Rework. The format that we want is: "Action Required: Approval Request for REWORK Ord…
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Is it possible to create separate ATO Configured Item Order line for ATO FlowSummary: Hi Team As per the Business Requirement, we are looking for the option of having separate new order line for ATO Configured / Star Item for ATO Flow in Fusion O…
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Multiple invoices getting created for a single sales orderSummary: The order has a shippable & a non-shippable (Freight) line item. Separate invoices are getting generated for the shippable & non-shippable items, but the user w…