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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Project-Driven Supply Chain TrainingSummary Watch these videos to learn more about Project-Driven Supply ChainContent Watch these videos to learn about Project-Driven Supply Chain and how to implement it. … -
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… -
How to add a new lines closed sales orderSummary: Can you please confirm if we can add a new line in sales order which is in closed status ? A sales order with multiple lines got closed post billing and headers…
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Order total header amount is not reflecting amount of subscription lines (recurring price)Summary: When we create sales order with one or more subscription lines with recurring price, the line amount for subscription lines (recurring sale price) does not add …
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Not able to view order management work area in main UI and nevigatorSummary: Hello, I am not able to view the order management work area in the main Oracle UI and not able to view it in nevigator also. I have enabled the opt-in feature a…
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order management menu doesn't appearHelo, I've added below role to create sales order Order Manager Order Administrator Order Entry Specialist and also added that role to Manage Data Access for User after …
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Schedule arrival date on weekend when carrier calendar is set Monday-FridaySummary: Hi, We are setting Requested Arrival Date (RAD) on Sunday. We have Carrier calendar saying carrier can only drive Monday-Friday. I would expect Schedule Arrival… -
How to Groupping Lines with EFF value in sales order LinesSummary: Client requirement as below: EFF value as : Batch1 to Batch15 if there are six lines in sales order 2 lines have Batch-1 4 lines have Batch-2 we want the lines …
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How to Group Lines with EFF value in sales order LinesSummary: Client requirement as below: EFF value as : Batch1 to Batch15 if there are six lines in sales order 2 lines have Batch-1 4 lines have Batch-2 we want the lines …
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B2B manufacturing WO not created if a line is under shipment setSummary: Created a sales order with two lines in a shipment set. one of the lines is B2B to be manufactured. Other one is make to stock and inventory is available. After… -
Passing Custom Parameters (BIP) in Report Task Type in Guided Journeys (Redwood - Create SaleOrder)Summary: Original Requirement: Adding a custom field with a button/URL in Create Sales Order Redwood Page (omSalesOrders_defaultHeaderLayout) SCM OM Adv It seems, In Red…
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We need to filter Customer LOV based on Business unit in order managementSummary: In order management, we have need to set Business unit and then get the customer names who belong to that business unit only. For now, same customer names are c…
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In OM can we change data model report layout completely for standard Sales Order Report to view PDFSummary: In OM, we veiw PDF as follows: ACTIONS—>CREATE DOCUMENT—>VIEW Behind this there is a standard Sales Order Report Layout and DM with XML /Supply Chain Management…
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Integration between CPQ to Order Managment to Subscriptions ManagementWe have a business scenario where currently company is creating Quotes for devices (which are physcially shipped to customer and charged on per day usage) and also non p…
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OM extension not working when cancellation of order through API triggeredSummary: We have OM extension written to apply holds based on few attributes however have written condition to skip if it is revision. However, we are getting below erro…
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Implementing EDI850 via CMK SOAP Webservice with shipping method and requested date at order headerWe are implementing EDI850 Purchase Order Inbound (i.e. Sales Order Creation) in Oracle Fusion through Collboration Messaging Service (CMK). We receive a payload from Tr…
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How to overwrite contract end date on order lines?Hello Colleagues, We are implementing OM on 23D. We have noticed inconsistencies in how contract end dates are calculated. We have defined periodicity of "Month". When w… -
Charge Name LOV is null in Add Manual Price Adjust in Redwood Mass Update Sales Order page in 26ASummary: While updating the price in the Sales Order Lines using Redwood Mass Update Sales Order page in 26A, Charge Name LOV is showing blank value. Content (please ens…
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Is it possible to Restrict revision if there is HOLD applied at the Header or line levelSummary: We have a requirement to either restrict a Revision creation when there a hold is applied at both header or line level on the Original Order. Is it possible thr…
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We can't enable the ORA_RCS_ENABLE_PROJECTS_IN_SCM_PRC profileSummary: We saw this article and are trying to add the project details to sales order. https://docs.oracle.com/en/cloud/saas/readiness/scm/26b/order26b/26B-order-mgmt-wn…
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Non-Ship - Bill-Only Flow Inter-Company AP and AR invoicesSummary: We are looking for the best practice to handle intercompany transactions specifically for Service Work Orders (non-shippable) within Oracle Cloud Service Logist…
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Can we create a Service mapping from SO line EFF to PO schedule lines DFFSummary: Hello Team, We would like to check whether there is a service mapping available to map Sales Order (SO) Line EFF to PO Schedule Line DFF. Currently, we have map…
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unable to cancel an transfer order lineSummary: users not able to cancel an transfer order line , currently line status is awaiting fulfillment status. while trying to cancel the line getting below error. The…
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Need rest api or Soap API to create and cancel of Tranform ordersSummary: Hi Team Need rest api or soap api to create and cancel transform orders in oracle fusion we have the rest api to get the tranform orders Content (please ensure …
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How to use DFF in Customer Account Site for a Customer Site in Order Header as part of OM?We are trying to use Order Management Extension On Save. The code: import oracle.apps.scm.doo.common.extensions.ValidationException; import oracle.apps.scm.doo.common.ex…
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Triggering Multiple Requisitions/POs with Different Procurement BUs from a Single Drop Ship OrderWe are working on a POC for a Drop Ship scenario where a multi-line Sales Order needs to trigger supply from different Procurement Business Units. Specifically: Line 1: …
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Sales Order Error in OM-AR DFF transmission at Billing stepWe are trying to implement the OM-AR DFF transmission at lines referring the Oracle doc- https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/26b/faiom/i…
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Pricing Strategy assignment is suddenly not working for few customersSummary: We have all the pricing setups defined - Customer Profile Class, Pricing Segment , Pricing List , Pricing Strategy and Strategy assignment. Price List and Prici… -
Shipping Method on Split LineContent Hi All, Below is the scenario : 1. Create a Sales Order with multiple quantity and enter the shipping method 2. Submit the Sales Order. 3. Split the lines 4. Dur…
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Export Discount ListHi, Is it possible to export master data for discount list? Thank you