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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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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 …
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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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Facing error while manual reservation to associate sales order demand with work order supplySummary: Content (please ensure you mask any confidential information): Facing below error while manual reservation to associate sales order demand with work order suppl…
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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…
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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…
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Unable to cancel SO lineSummary: We are getting the below error when trying to split line. Order management rejected the revision because the request to apply a hold on order line 2 failed for …
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Post Transformation Rule Not firing:Default value in the EFF if Item Number contains specific stringSummary: a. Requirement is If Item number contains a specific string then default a specific value in one of the EFF Segment at line level. b. We have written a PTR for …
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SOAP service to update shipment setHi Team, Is there a SOAP service to create/update a shipment set in Oracle fusion? The requirement is to assign a new shipment set during the sales order revision to any…
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RMCS for subscription RMASummary: 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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Unable to create sales order in Redwood theme.Hello Everyone, We have enabled redwood theme in oracle as per the steps mentioned in oracle documentation. During order submission we are getting error message saying: …
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Unable to send the data to AR from sales order for Recurring InvoicesSummary: I created a sales order with bill frequency of Monthly and 12 periods, there is a Gap of 1 year between the contract start date and end dates. After I ran the E…
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Unable to derive tax on order line with multiple charge definitionSummary: We are calculating total freight charge of an order and we will be adding overall freight charge to the “Freight” item line corresponding to charge definition "…
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Populate fields in AR interface table based on Business unit - OM AlgorithmSummary: We have to populate the inventory item id for frieght charge based on business unit however the orgId used is not working in default condition. It was working i…
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How to define orchestration rule based on item - organization statusSummary: We currently reference 'Item Status' in an orchestration rule to autoclose an order line if the item status = Inactive. The orchestration appears to only consid…
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Child items of kit item only appear with primary UOMCreate a KIT item to be used in Order Management but when using this kit item, the child item of it take the quantities as primary UOM only while it's created in the str…
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Sales Order Line Request Type - Ship on and Arrive on Derivation LogicSummary Sales Order Line Request Type - Ship on and Arrive on Derivation Logic Content Question 1 - Is requestDateType a standard column in Cloud? Answer: Yes, this is a…
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NANA Not applicable
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Repricing the sales order after creating revision is retriggering the orchestrationWe have a business requirement to reprice the order when there is change in price of item. We are following the below steps but we have observed that the orchestration i…
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Is it possible to create an orchestration that will immediately close the order line?Summary: The business has an order type = Rework which requires no invoicing at all. Is it possible to create an orchestration that will immediately close the line? If y…
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Transfer order consuming supply at the source org in Allocation supplySummary: Transfer order from org A to Org B shows as supply in Org B and supply consumption in Org A when seen in the Review Supply Availability table. When seen in the …