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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Restrict shipping method updateSummary: How can we restrict user to update shipping method once order is submitted. We do not have shipping method as attribute in processing constraints. Kindly assist… -
How to set approval rule for 0 value SOWe want to set a new SO approval rule： If the amount is 0，trigger approval. The condition we set as: If 'Order Amount' is '0', Then assign to Approval Group. But when …
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How to default Line type as a "Bill Only" on Sales OrderSummary: How to default Line type as a "Bill Only" on Sales Order Content (please ensure you mask any confidential information): Version (include the version you are usi…
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How to restrict sales order creation/ submittedSummary: Create 1 DFF on Customer Account and value is Customer and Prospect. If DFF value is Prospect and do not create sales order for this customer. How to restrict i…
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How can we default an EFF defined at Order Line level using SQL option with Order Qty of the lineSummary: We have created a new EFF and we are setting the EFF with Order Quantity using OM Extension. Using Extension we can set the value only when there is a revision.…
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Can we cosider Item lead time in back to back?Summary: Content (please ensure you mask any confidential information): We have back-to-back process, and the requested ship date is same as requested delivery date in P… -
Setup ATP rule to have schedule ship date to be calculated as 'Order create time + lead time'Summary: Dear All, we would like to have schedule ship date to be calculated as 'Order create date + lead time', (Request type is Ship On), Currently we defined lead tim…
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Need to change the ATP Rule in use from Supply Chain Search to Lead Time Based. Is this possible?Summary: The customer now wants to promise the items based on the product lead times. The Supply chain availability mode is in use currently. So, to switch to Lead-time …
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Will GOP consume a stock from onhand or incoming supply when incoming Transfer order is available?Business Scenario: Onhand available : 2 qty only. Incoming supply from Transfer order on date 19th April -100 qty Create sales order1 on today with request date as 20th …
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HOW SSD and SAD are calculated based on RAD if On hand is availableSummary: Sales Order: Please find the matrix below and the dates GOP is promising based on providing RSD vs RAD. FYI: Consider on hand is available, and a sales order is…
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Do we need to run or schedule Net Change Data collection and schedule Refresh Promising Server too eContent We just completed our CRP2, The qty on hand on SO line does not show correct picture of on hand and availaibility until we run Data collection and Refresh Promis…
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Frequency of Data Collections for efficient GOP ATP checkDear Experts - Need your advice: For sales order conversion, we have 2 sets of lines. a. Set#1 has schedule ship date provided in the FBDI file. Before we load this set,…
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Update Attributes on Split Order Lines for Partial Shipments Opt in not working for Existing OrdersSummary: I have enabled the Order management Opt in "Update Attributes on Split Order Lines for Partial Shipments" to update the Attribute for the Partial shipped items …
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Average time of orders within each of the stages/statuses of the order cycle in Order ManagementHi, Is there any option to get the average time it's taking at each of the stages within an order lifecycle. Looking for any out of the box options, if available or sugg…
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Explanation of Measures available in GOPPlease share any documentation is available for the below measures in GOP
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Resubmit "In Process" Orders in Collaboration Messaging HistorySummary: Team, Is there a way where we can resubmit order which is struck in In process status in CMK. Below is the screenshot where i could see the resubmit or reproces…
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IN WHICH TABLE WILL I FIND ALLOCATED DEMANDSummary: I'm working on a report, and the requirement is to show allocated demand. IM not able to figure out the logic, need help. Content (please ensure you mask any co…
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Sales Order - Validation Error: Currency attribute is invalid. Value provided: USDSales Order - Validation Error Order Order validation: The value provided for the Currency attribute is invalid. Value provided: USD Line 1 Order validation: An order wa… -
Same Tax Invoice Number populated in case of Reference Return Order (Indian Localisation enabled)Oracle Fusion Cloud While creating a Reference Return Order, the Tax invoice Number is defaulted and grayed out from the Original Order & the same will be flowed to cred…
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How to restrict Re-scheduling during sales order revision.Summary: We have a rule to set the Schedule ship date = Requested -10 days. Based on this the schedule ship date is populated while creating the Order.User will sometime…
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Can we control subscription creation in DRAFT status from OM?Summary: The subscription created from OM orchestration is created in ‘ACTIVE’ status. We want to check if this can be controlled somewhere from Order Management to crea…
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All Inbound 850s failing due to Mismatched Message Standard Received in CMKSummary: As of yesterday, all Inbound 850s are failing in Collaborative Messaging Framework (i.e., CMK). Content (please ensure you mask any confidential information): T…
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Back to Back Work Order quantity is scrappedSummary Back to Back Work Order quantity is scrappedContent Hi, We have the following requirement in Order management cloud: If the back to back Work Order generated fro…
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Service Mapping OM B2B Buy Price EFFSummary: We have a requirement to update the Purchase Requisition line price based on a Sales Order Line Extensible Flexfield value. However, when we attempted to implem…
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how to make the actual delivery date as invoice transaction dateHi, Based on the link Capture Actual Delivery Date for a Shipment, the actual delivery date on the order line is updated correctly. But AR transaction date is still goin…
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Map FOM EFF to RMCS 'Extensible Line Attribute1'Summary: We know that we can map FOM EEFs to RMCS DFFs. Reference Document - What Are The Mapping Extensible Attributes Between Revenue Management And Upstream Products?…
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No such property for SupplyOrderTrackingLineSummary: While implementing Service Mapping to update the B2B Requisition price from the Sales Order line EFF, an error occurred: "No such property for SupplyOrderTracki…
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Import messages from EBS to Manage Messages in FusionSummary: How can i import messages from EBS to Manage Messages in Fusion? Content (please ensure you mask any confidential information): Is there any tool to import mass…
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Cancelled line with credit errorHere is the step to reproduce the issue: 1, create SO with 2 lines 2, submit the SO and the order is credit hold 3, create revision 2 and then cancel one of the 2 lines …
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How many lines can be managed in one single sales order without any performance issues?Summary: How many lines can be managed in one single sales order without any performance issues? We would need to import Sales Orders with more then 2.000 lines. Is this…