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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Available to reserve calculation to include in transit PO - reserve from order orchestrationSummary: Currently GOP is considering the in-transit PO and scheduling is fine. But next reservation step is failing hence unable to send to OTM. Can OOTB Available to r… -
Sales Order Line Price Override RestrictionSummary: We have a requirement that users should not be allowed to override price in sales order line if line type is BUY and they should be allowed for any other line t… -
Order Management Extension is obtaining Null as EFF values when trying to use it for Internal TOSummary: I tried obtaining an EFF value that is populated in Manage Items using Manage Items in PDH using On start of submission Order Management Extension. I able to ob…
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How to increase the shipping priority of already submitted sales orderHello, Hope everyone is doing well. I would like to ask if anyone knows how to increase the shipping priority of already submitted sales order without using "Override Sc…
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What is the best custom process available now for Pre-payment Process from Order Management?Content Hello All We have a requirement that Customer pays in advance. During Order entry, we need to capture that and create a Pre-payment receipt. Once the invoice gen…
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How to pull in contract header information using order management extensionsSummary: How to pull in contract header information using order management extensions? need to check split freight field value of contract, while updating split freight …
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Request for Alternate Process to Delete TPO LineHello, We need to delete or cancel a TPO item within a Sales Order (SO). The SO line status is currently set to “Scheduled”. The related Purchase Order (PO) has already …
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Redwood Order Header Additional Details screen, Need to set default Context ValueSummary: Redwood Order Header Additional Details screen, At Additional Order Information Header Level eff, Need to select the Content Group, if though we have only one v…
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if OFRS (Order Fulfillment Response Service) can update EFF attribute on a closed Fulfillment Line.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
I need help with groovy script for defaulting payment terms based on Item brandSummary: I trying to write a groovy script to default the Payment terms based on brands but When i save the script it throws error in OM module while creating ans saving…
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Created a custom job copied from a seeded job but custom job is encountering errorsSummary: Summary: We copied the seeded ESS job - RELEASE PAUSE TASKS and created a custom one from it wherein we just made the order number as a required field. When usi… -
Can item substitution work automatically on orders without implementing Global Order Promising?Summary: We want to have item substitution to occur automatically on our orders but have not implemented Global Order Promising. Is it even possible to configure Oracle …
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Source Based Promising in GOPSummary: Hi Experts, Could you please let me know if anyone implemented Source based promising for promising sales orders or used in external calls? Till now the informa… -
Can an Order profile option be used in pause rule conditions?Hi, We have a requirement to try and use a Order Profile Option in the pause rule conditions. Is it possible to define a pause rule condition based on an Order Profile? …
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How to configure Back to back Transfer and Buy flows together?Summary: We are trying to configure the Back-to-Back Transfer and Buy flows to work together for the same items, as this is the standard business cycle: The objective is…
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Clarification on Adding Credit Card in Order ManagementSummary: We have received a request to add a credit card in Order Management and are currently following the below-referenced document to process this request. https://d…
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Unable to save sales order due to errorsOrder Order validation: The value provided for the Currency attribute is invalid. Value provided: JPY Line 1 Order validation: An order wasn't created because the value …
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We are facing an authentication error while triggering the integration through the Custom TasksI am encountering an error when triggering the integration from the Custom Orchestration flow to update the cost charge to freight charge for a fulfillment line. The int…
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do we have any standard functionality to trigger approvals when a Sales Order goes on Credit Hold?Summary: For example, if the customer’s credit limit is exceeded and the order is placed on hold, is there any workflow or approval process available to notify the respo…
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Need to skip sales order approval for closed linesSummary: We have approval rules defined for sales orders. However we notice that the sales order gets sent for approval even if there are closed lines alone. Given below…
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12-Month Subscription: First 2 Months Free, Adjust Remaining BillingSummary: Hello Team, We are trying to configure a subscription scenario in Oracle Fusion Subscription Management and would like guidance on the best approach. Scenario: …
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Ship to address is inactive in customer master after order is submittedSummary: Hi Team Business has an issue where they are unable to revise the order. What we found basically is Original order got submitted with a ship to address. After f…
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On hand quantity sales orderSummary: During the implementation of the Order Management module, and specifically during order creation, we noted that the available quantity shown when selecting an i…
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I have a business scenario where I want to restrict orders to users based on order typesSummary: I have a business scenario where I want to restrict orders to users based on order types I have one order type for scrap sales So I want that only scrap order t…
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How to make the actual delivery date as invoice transaction date based on business unitFollowed the link Capture Actual Delivery Date for a Shipment to populate the AR transaction date based on Actual Delivery date but invoice still creating With Actual sh…
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How to apply credit check on consigment sales partnersHi , We have below business case within telecommunication industry. • we are a telecommunication company which has partners are selling on their flagship stores on behal… -
Invoice Date do not take Actual Ship DateSummary Invoice Date do not take Actual Ship DateContent When an Order has shippable and non-shippable item and non-shippable item ships with shippable item. Ship date i…
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Preparer must be an active worker with an active work relationship.You must provide a valid approverSummary: Error at back to back supply order Preparer must be an active worker with an active work relationship.You must provide a valid approver for requisitions that ar…
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Getting Error while submitting the sale order in fusionSummary: Hello, I need your help. while submitting the sale order, I am getting below error. I have checked the 'Manage Orchestration Process Definitions', 'Manage Orche…
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Impact of using new rate plan for subscription -non usage based items and fulfillment in OM-SMCSummary: What will be the impact in fusion order management, if Prices are captured referenced to new rate plan comparing to recurring -one time sale price charges in te…