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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Can we achieve a single receivable invoice using the actual delivery date as the invoice date?Summary: Can we achieve a single receivable invoice using the actual delivery date as the invoice date? Content (please ensure you mask any confidential information): Ne… -
How to add Order Representative attribute in Filters section on Sales Order(New) page?With Reference to 25B feature- Redwood: Specify Representatives on Sales Orders. I am not able to add 'Order Representative' attribute in Filters -
How to apply a Hold on Sales Order based on Open AR aging?Summary: The business requirement is to auto-apply a Hold ( or Credit Hold) if the outstanding AR aging is more than X number of days ( say 90 days) Content (required): … -
Ship Set Scenario in GOP Manage Order Promising DemandsSummary: We want to test Ship Set Scenario in Manage Order Promising Demands We create two Lines, One Item has availability and other does not, we add same shipset in MO…
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/fscmRestApi/msp/latest/globalOrderPromises/supplyAvailability for all orgsSummary: How to run /fscmRestApi/msp/latest/globalOrderPromises/supplyAvailability for all orgs Content (required): How to run /fscmRestApi/msp/latest/globalOrderPromise…
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Add new option on the Actions button in Orchestration Plan screenSummary: On the order fulfillment view, click on the orchestration process number then this screen will show: Where can we edit the actions button to add a new option in… -
How to enable credit checking at ship confirmation level in Orchestration Process?We have a requirement where we want to enable credit checking at shipping level. When we enable credit checking at evaluates at order entry stage and depending upon the … -
Need to group shippable and bill only line to invoice and auto pause release once lines shippedWe have scenario where shippable, Bill only lines (Shippable flag is Y for both the items )will be in a single sale order and they are invoice grouping to bill together.…
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GTM screeningSummary: we have GTM screening as step in the Orchestration. If order has 3 lines, each of the line is created as one record in GTM. But the expectation is if one of the…
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How to: Custom Orchestration for Bill now, ship laterSummary: How to create a custom orchestration to bill now, ship later with the inventory remaining on-hand until the shipment is created? We have a receipt at a warehous…
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How to Populate Sales Order Line EFF Using Contract Line DFF via Order Management ExtensionsSummary: I am working on Oracle Fusion Order Management and need to bring data from a Contract Line DFF (Descriptive Flexfield) to display it in an EFF (Extensible Flexf… -
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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why some sales order APPLIED_PRICE_LIST_ID is empty ?Why some sales order APPLIED_PRICE_LIST_ID is empty ? By look at the data , seems RMA order's APPLIED_PRICE_LIST_ID will be empty, but I found some normal sales order al…
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Mass order attribute update via excel uploadSummary: Customer is using SAP as their current ERP system; they do have a functionality to update order attributes by uploading excel. Excel contains only business elem…
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Details:Deploy the orchestration process.Ensure that the server is up and running.Summary: The request couldn't be completed. Orchestration process 300000006497704 for sales order 6 didn't start because it isn't deployed or the server isn't available.…
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GOP Considering Reserved Supply in Review Supply Availability Instead of Triggering RequisitionSummary: Hello Experts, I am facing the below scenario and would like your guidance: For Customer A, a sales order was booked for 22 quantities and moved to Awaiting Shi…
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Pause rule based on line EFFSummary: Pause the orchestration after scheduling till SSD - X number of days, X - value passed in the order line EFF. Attached pause rule. Content (please ensure you ma… -
The Fulfilment lines are not fetched in OM extensionSummary: The Fulfilment lines details are not able to fetch in OM extension on the sales orders. Use Case : When sales order is revised need to validate couple of field …
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Why I can not see the Email order document in Redwood page of sales order?We are in 25A and the Email order document not appear in the option to send email -
how to create separate charge line for fright on AR Invoice without defining item.Summary: we are using charge functionality on sales order and adding multiple chares on Item line. However, when it is interfaced to AR, it is appearing as freight and c…
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Need to Access Province (Customer Site Address Attribute) in OM Orchestration Pause RulesHi Team, We have a business requirement to create a pause rule in Oracle Fusion Order Management to hold invoicing until a receipt number is populated, but only for orde…
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Getting error after confirming the shipments in order management.Order management can't process the request from receiving because the {VALUE} value in the {ATTR} attribute isn't valid. Details: Make sure the value works correctly for…
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How to send sales order approval for +-Summary: Can we setup sales order approval for manual adjustment value is greater than +-5000 Content (please ensure you mask any confidential information): Version (inc…
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How to Add DFF values to ApprovalHumanTask BPM Task TitleHi Experts, We need to customize the Title of the Sales Order Approval BPM workflow notification (ApprovalHumanTask) by adding Descriptive Flex Field (DFF) values. When …
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How to Define-Shipping Method, FOB and Freight Terms on Customer Master in Oracle Receivables CloudSummary: In EBS Customer master setup we have Order Management related fields like (Order Type, Shipping Method, FOB, Freight terms etc., ) at site level. The entire ord…
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how to achieved Pre-Payment functionality in Order Management Cloud?Requirement is that Customer has to paid 10% of amount during order creation to proceed further. And 90% of Amount have to pay at the time of delivery. How to achieve th…
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Cannot create a SO due to an error on Orchestration process when Create Scheduling task creationSummary: Cannot create a SO due to an error on Orchestration process when Create Scheduling task creation Content (please ensure you mask any confidential information): …
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Can We see detailed pegging of Supplies in Check availability?In the ‘Check Availability’ screen, we can see that 650 units of item LAP1001 are available. However, it is not clear how this available quantity is derived from differe…
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Transactional Item Attributes (TIA) with Configurator ExtensionsSummary A Smart Part Number use case utilizing TIAs with Configurator ExtensionsContent Click HERE to watch the video. -
Back to Back Sales Order centralized Purchase RequisitionsSummary: We have a Business Requirement. We have implemented Back to back Sales Order fulfillment technique, As of now have multiple Organizations across globe where Sal…