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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Does GOP honor reservationsSummary Does GOP honor reservationsContent In Cloud GOP you have the ability to manually reserve supplies against SO demand so does GOP reduce such reserved supplied fro… -
OM configuration where our client first Invoice and then Ship.Summary OM configuration where our client first Invoice and then Ship.Content Hi Colleagues! We are implementing in a client that now has EBS and is moving to ERP Cloud.… -
Getting Error You must enter the Price attribute in a Dropship sales order flowSummary Getting Error You must enter the Price attribute in a Dropship sales order flowContent Hi All the setups for dropship flow is completed. On submitting the order …
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Discount total in sales orderSummary Requirement to trigger approval based on total discount amountContent I am trying to trigger sales order approval based on total discount amount of order. I came…
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Supplier Site is not available in the Sourcing Rule setup in GOPSummary Supplier Site is not available in the Sourcing Rule setup in GOPContent Hi , A new supplier is setup with a site. Data collection is run. Refresh GOP server also…
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Purge old and closed Sales OrdersContent How can we purge old closed sales orders with no pending transactions. Is there an ESS job to delete these old orders similar to the E-Business Suite concurrent … -
Preventing Freight and Tax lines from being invoice until all shippable item have been closedSummary Configuration to make a non-shippable item wait to be invoiced until all shippable items have been closed.Content Are non-shippable line item sometimes invoice o… -
Intercompany Shipment transaction not costedSummary Intercompany Shipment transaction not costedContent Hi We have scenario where order is booked in 'A' business unit but product is shipped from warehouse 'B_WHS' …
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Tax is not calculation in orderContent Hello tax Classification Code Not Populating On Sales Order Line please advise Thanks -
QUESTION: Order Management ExtensionsContent Hi Experts, I would like to know if there is a possibility to use the Customer Class and any other standard fields from the Customer Account in the Order Managem… -
ATP Rule QuestionContent Hello Friends My Customer has a requirement like below. If On Hand exist, then Promise as per available qty. if On hand is not available then Promise based on tw… -
Pricing approval workflow in Order OrchestrationSummary Pricing approval workflow in Order Orchestration from OM cloudContent Hello All, One of my customers wants to kick off the pricing approval workflow based on pri…
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How to add a non-inventory item at zero cost that will not impact GL or COGS?Summary Non-Inventory ItemContent We would like to add a zero cost, non-inventory item (Service or Warranty) to an order which does not impact GL or COGS. Version 21A
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Hide Cancelled Lines within a Sales Order.Content Hello Friends Is there a way to hide cancelled lines in a given Order? A sales Order may have 15-20 lines and over a period of time lines might have got cancelle…
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O2C Buy Flow: Order line status is structed in "Awaiting Billing" after "Import Autoinvoice" ProgramSummary O2C Buy Flow: Order line status is structed in "Awaiting Billing" after "Import Autoinvoice" Program Content Hi All, O2C Buy Flow: Order line status is structed …
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Sales order approvals on revisionSummary Approval based on Price changeContent The requirement is to, Send the order for approval only when there is a change in Price of the order. Currently available a…
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Can i change Order type if an Order is approved using Posttransformation ruleSummary Using Posttransformation Rule to update order typeContent I have a scenario where i am using a order type for creating a sales order. I also enabled the approval…
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How to trigger Order Approval Process based on Pricing change on revision?Content Hello Experts We have a requirement to initiate approval process when the Order Revision changes the existing Total Price. This means any changes to price only s…
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R13 21A, Is it possible to progress the cloned orders in lower instances?Content Hi Order Management Experts, Is it possible to progress the cloned orders in lower instances? I am trying to replicate one issue which we were facing in producti…
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Back to Back (Make flow) order line status going into Waiting statusSummary Back to Back (Make flow) order line status going into Waiting statusContent Item is B2B enabled. Planning data is collected. GOP server is refreshed and restarte…
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View AR Invoice from Sales OrderSummary View AR Invoice from Sales OrderContent Hi all, where can we view AR Invoice from Sales Order UI after it has been fulfilled and Invoiced? I did not see this in … -
Not able to apply holds on Sales orders using SOAP webservice on multiple linesContent Hi Team, I am using SOAP service to apply holds on Sales orders and using it in Oracle Integration Cloud service to call it again and again to apply holds on dif…
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Sales Order with Ship Only, Bill Only, Return for CreditContent Hello Friends How do I create a Sales Order which has lines for Bill Only, Credit for a return and a Ship only line?
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Return Orders for a Sales OrderContent Is there anyway we can view the Return Orders associated with a Sales Order?
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Associating a location with CustomerSummary Associating a location with CustomerContent In R12 in the customer screen you had the ability to enter an internal location. In cloud how do you associate a cust…
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i have updated the connectors for business event trigger point for Fulfillment line status update? BSummary i have updated the connectors for business event trigger point for Fulfillment line status update? But it is not triggering.Content i have updated the connectors… -
Sales Order attachments from EBS R12 to ERP CloudSummary How to bring attachments for an sales order from EBS R12 to ERP Cloud using REST/SOAP webserviceContent Hi All, I need a help from the community of experts on ho…
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For Return Credit only, Import Autoinvoice failsSummary For Return Credit only, Import Autoinvoice failsContent Hi All, For Return Credit only, Import Auto invoice fails with the error - Unable to derive an accounting…
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Manual reservation against a sales order by providing serial numberSummary We are trying to manually reserva serial number of a specific item against a sales order. Is this possible?Content We want to have serial controlled items and th…
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Restricting items from being ordered in specific Business UnitsContent Hi All, Is there is a way to restrict items from being ordered within a Business Unit??