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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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How can we see details of "Consumed" in Review Supply Availability in GOPWe are using GOP attached to an external source. It is based on a Bill of Resources, NOT on a supply plan. We see a lot more demand in Plan Inputs for an item than we se… -
how to extract ATP load error details if they errored out more than 1000 recordsCan you please help to extract the ATP load error data if error records are more than 1000 records. in error log file we are able to pullout only 1000 records not more t…
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preparer for procurement is mandatory for drop ship ordersSummary: Is preparer for procurement is mandatory for drop ship orders? Content (please ensure you mask any confidential information): Is preparer for procurement is man…
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Fulfilment SetSummary: Is Fulfilment Set feature available in Oracle Order Management Cloud? If not, is there any standard functionality to fulfil those Order Lines which needs to be …
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How is the created by & updated by fields updated upon revising a Sales Order?Just wanted to understand the system design/functionality of how the the created by & updated by fields are getting updated once the Sales order gets Revised? So, let's …
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OM extension not working when sales order revisionSummary: Sales order created and we do revision of sales order and some changes in sales order and order submit time below error showing: "After sales order revision sub…
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Will we have classic sales order page after enabling redwood sales order page.Summary: Will we have classic sales order page after enabling redwood sales order page. Or once we opt-in the redwood page feature there is no turning back to the classi…
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When will the current OM page fully decommissioned and redwood will be readySummary: We would like to request clarification regarding the timelines associated with the transition from the current order management UI to the new redwood based UI i…
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Order couldn't be saved. You do not have access to create or edit this order in Redwood 25BSummary: Getting error in Redwood Create Order in English, after entering Header information. I can save a line but cannot save the order. I am able to create new order … -
Query to find the transit time for the shipping method of a Sourcing RuleSummary: Query to find the transit time for the shipping method of a Sourcing Rule i mean Transit Time for the shipping method which is assigned to Sourcing rule Content…
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How to Import Sales Order header or line Attachments Using FBDISummary: We have bulk sales orders that are getting imported using FBDI. Can attachments be added to an order or line when they are imported using FBDI ? Content (please… -
for ATP rule which all components of ATO I need to add in ATP rule assignmentSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Shipment cut-off time for transfersSummary: The client has warehouses having different shipment cut-off time for customer sales orders (SO) vs transfer orders (TO). e.g. Shipment cut-off time for SO is 5p…
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Delay calculationSummary: Hi there. Any idea about why the delay in the image below shows these values (62, 153…) when the difference between the requested date and the expected ship dat…
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Missing High Volume Order Promising feature in GOPHI Team, We are trying to update the High Volume Global Order Promising option under Edit Feature of Global Order Promising but the same is missing Navigation updated in…
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Can the SO number and EFF transfer to AR invoiceSummary: Can the SO number and EFF transfer to AR invoice Content (please ensure you mask any confidential information): Can the SO number and EFF transfer to AR invoice…
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Difference Between Order Amount And Invoice AmountSummary: After creating the Accounts Receivables Invoice (Credit memo) based on a Return Sales Order from Order Management, it has been noticed that there is a differenc… -
How to assign approval group in vacation rule set up or any possible way to select approval flowHi All, Client has below requirement for the order approval rules. Normal Scenario → Route to User A If User A is on vacation or business trip → Route to Approval groups…
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GOP inconsistent dates between different usersWe have a situation where one particular user gets GOP promised dates for one item that are a lot different from other users following the same procedure. Does anyone ca…
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Scheduled Ship Date should be equal to Request DateSummary: Scheduled Ship Date should be equal to Request Date Content (please ensure you mask any confidential information): Order line has a ship from warehouse and ther… -
My order lines are breaking on sales order based on item on hand availabilitySummary: My order lines are breaking on sales order based on item on hand availability how to restrict this feature Content (please ensure you mask any confidential info…
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CREATION_MODE on DOO_HEADERS_ALL is NULL for some ordersSummary: We are seeing an inconsistency in the CREATION_MODE column for orders created via UI and API. In some cases, CREATION_MODE is null. Content (please ensure you m…
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Reservation Error When Assume supply is infinitely available is enabledSummary: Hi, I've created an SO for Item 2000151 (qty of 4) with an Available to Reserve of 18. GOP Supply is 18, but the SO line failed. Content (please ensure you mask…
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Generate Credit Memo from a Return Order Without Being Attached to The Original Sales Order InvoiceIs there a way to close a return sales order and generate a credit memo for it without being attached to the original sales order invoice.
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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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Cancel the sales order line placed on hold by shipment requestSummary: The sales order is interfaced to WMS, however the order line was cancelled which updated the WMS for Qty Zero however did not cancel the sales order line. Recei…
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Is There a Way to Change a Sales Order Status to Closed Without creating a Receivables InvoiceWe need to progress the sales order lines or return sales order lines to awaiting billing status then close them without creating an invoice. Running the import autoinvo…
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Is it possible to create/update customer while importing Sales order through REST API?Summary: Is it possible to create/update customer while importing Sales order through REST API? Content (please ensure you mask any confidential information): It seems O…
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Schedule Ship Date Derivation based on Post Transformation RuleWe are observing an inconsistency in how the SSD (Scheduled Ship Date) is derived when creating Sales Orders (SO) manually versus through a bulk upload process using FBD… -
Orders Pause reservationHello Experts, There is a requirement in Oracle Fusion SCM where, when a customer orders an item and creates a sales order, the item should not be reserved instantly. In…