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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Shipping of sales order loaded using FBDISummary: We have loaded a sales order using FBDI, taking the default transaction system which is OPS. The warehouse has been correctly populated on the line level as wel… -
Task Reserve for orchestration process failedSummary: hi Gurus I am getting the below error, I had validate all the setups ATP rule is not infinity based, item-org global buy rule was setup . but still the error is… -
ATO sales orderCreating ATO sales order at at this (The configuration cannot be initialized because the item V8 - Laptop Colour contains an insufficient number of child item)is there a…
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Need to update a Sales order line status for custome orchestration processSummary: Need to update a Sales order line status for custome orchestration process Content (required): We have a problem modifying the status of the sales order lines. …
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getting error - Order management can't process the request from receivingSummary: FOM_RCV_INVLD_ATTR: Order management can't process the request from receiving because the {VALUE} value in the {ATTR} attribute isn't valid. Details: Make sure …
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When creating a sales order, can I display only the items that are related to the customer?When creating a sales order, can I display only the items that are related to the customer?
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Defaulting Primary Sales Person from Header to Order LineSummary: The Primary Sales Person from the Header level are automatically populated in the order lines however, the Sales Credit total Revenue percentage is incremented …
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PR is notSummary: Content (please ensure you mask any confidential information): Dear Members, All the SO's will go through back to back process which will create a PR automatica…
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Unable to open sales order created with REST API in redwood UISummary: We are unable to open sales orders created through REST API in redwood UI. We have ran "Prepare Sales Orders for Redesigned Page" but still no luck Version (inc…
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Do we have any standard integration between order management to PPM?Summary: Do we have any standard integration between order management to PPM? Content (please ensure you mask any confidential information): Version (include the version…
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Error from Orchestration on Shipsets ordersGetting error from Orchestration on GTM Response for Trade Compliance Task The response cannot be accepted for task Verify Trade Compliance because one or more fulfillme…
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what are complete setups for sales order management module to use projectSummary: I reviewed the official guide Implementing Manufacturing and Supply Chain Materials Management It directs to order management implementation guide Set Up Projec…
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How can we prevent automatic splitting of the order line and instead allow manual control to splitSplit Order Scenario: When creating a sales order, if the quantity entered for an item exceeds the available stock in the warehouse, the system automatically splits the …
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Ship Set Swap/Create in Revision Sales OrderSummary: When trying to revise an order to amend ship set details it is not possible to add lines to ship sets or to create new ship sets, the only option available is t…
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Install base (Asset) location type not updated to inventory after returning the assetSummary: Location type not get updated to inventory and showing customer asset only after Returning the asset but asset end date got updated. Please help me if you have …
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Must provide a valid value for the SALES_ORDER_NUMBER attribute.We are getting this Error for Reservation Entity of Collection Job. How to fix this?
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In BOR FBDI, which colum is to identify Simulation Set?Summary: Hi, I want to load BOR to spesific Simulation Set by FBDI. Then I found below that there is the FBDI for BOR. But I can't find the clumn to identify the Simulat…
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order promising doesn't consider alternative item structure for assembly itemsSummary: We have a product with 2 structures, each structure includes one component, but oracle planning bill of resource dosen't collect all of them and order promising…
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What Order Management & Pricing entities depend on item class changes in Oracle CloudWe are currently migrating our item classification structure from a legacy system to Oracle Cloud. In our legacy setup, the parent item class was private, and we did not…
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How to handle warranty (included and extended) as well as subscription in Order Management alone?Summary: How to handle warranty (included and extended) as well as subscription in Order Management without using Subscription Management and Revenue Management for the … -
Display Manage Lot and Serial Number section by default on Order Line in Redwood UI using VBSSummary: Display Manage Lot and Serial Number section by default on Order Line in Redwood UI using VBS Content (please ensure you mask any confidential information): Hel…
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What is the process to import Transit Times for ship to address of customer?Summary: Transit Times Import is failing with this error message Status: Error. Message Code: RCS_TT_EXT_LOC_INVALID. Message Text: You can't select External Location as…
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How to populate the customer name in EFF using Pretransformation rules in Sales order formSummary we got a requirement to populate a EFF value based on the customer selected, as we dont have feasibility of adding customer name in the value set of EFF as a wor…
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Excel VBCS Add-in for mass order updateSummary: Client is looking for an excel based mass order attribute update (Including EFFs). Content (please ensure you mask any confidential information): Can excel VBCS…
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how to get SSD/SAD on on-premise EBS Internal Sales Order from GOP cloud.Summary: We are into Hybrid (On-premise EBS - Supply planning Cloud), For ISO orders we wanted to understand the available solution options. ISO in EBS, is getting SSD/S… -
Alternative of "MSC: Perform ATP Check for Internal Sales Orders" in Cloud GOP/Supply planningSummary: we have requirement to NOT to check ATP for ISO orders, we need something similar functionality as it was in ASCP using profile option "MSC: Perform ATP Check f…
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Credit Limit is not checking the Payment Terms due for Credit CheckSummary: At the time of payment term set up, credit check is enabled. However when the order is getting created for a customer which has credit limit, and still has over…
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How to Insert a New LotSerial Row in On Save Sales Order ExtensionHello, I’m working on a Sales Order On Save OM extension where I need to manage LotSerial information for order lines. My current goals are: Update existing LotSerial ro…
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How to default Payment Method on Sales Orders when primary receipt method is Credit CardWe have a requirement to default the payment method as "credit Card' if the customer has the primary receipt method on the customer account set to "Credit Card" Attachin…
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How to prevent repricing for the order lines which is in 'Released to Warehouse'Summary: Business requirement is to reprice the open order every day but it should prevent pricing update on those order lines which was dropped to warehouse for picking…