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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Sub-inventory level ATP checkContent Does standard GOP use sub-inventory as a parameter for availability check? I see that there is no mention of this in documentation or web services for scheduling. -
How to make sales order shipping Method as a mandatory fieldSummary Our requirement is to make shipping method as mandatory field in Sales orderContent Requirement is to make shipping method field as a mandatory field in sales or… -
Shipset to consolidate and fulfill across ordersSummary group multiple orders into a shipset in OM Cloud and fulfillContent Hello All, Please let me know if Order Management Cloud Supports grouping across orders (mult…
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Reservation for Sales order while on holdSummary Scheduling and reservation, while the sales order on holdContent Hello All, Can you please answer the following question, if you have encountered the following s…Vishnuvarth Subramanian-Oracle 26 views 5 comments 1 point Most recent by Vishnuvarth Subramanian-Oracle
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Pre transformation rule copy from one instance to anotherSummary Pre transformation rule copy from one instance to anotherContent Hi Experts, is there a way to download all the Pre transformation rules of Sales order from one …
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Schedule Ship Date should NOT be Saturday and SundayContent Hello Friends Were and How I can set up a shipping calendar so that I do not want to have Schedule Ship Date on Saturday and Sunday.? Thanks -
Can we have a Pause rule which release the pause dynamically during Month End?Content Hello Can we have a Pause rule which release the pause dynamically during Month End? Which means, Only 5 days before every month, system should release the hold.…
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SO LINES STUCK in NOT STARTED AFTER SO SUBMISSIONSummary Avoid multiple invoices for one single BILL ONLY SO. Business users can't notice that some of the SO lines are stuck in NOT STARTED even after SO is submitted.Co…
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"Promised Ship Date"-How is this going to be Populated?Content Hello Friends, I am looking for how "Promise Ship Date" is going to populate on Fulfillment Line. I have NOT define Jeopardy set up. I am using GOP to get Schedu…
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How to Constrain Sales Order Line Quantity based on Packing Unit (LPN) Configuration?Summary Enforcing Sales Order Line Quantity in multiples of Maximum Quantity for Packing UnitContent 1) Currently Packing Unit for an Item can be defined using task Mana…
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Collaboration Messaging Framework (CMK)- EDI 856-Shipment NotificationContent Hello Team, I am working on EDI 856-Shipment Notification using Collaboration Messaging Framework (CMK). We are going to use service provider. I am wondering how…
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Credit Management and Credit HoldContent Hi Friends Is there a way to notify Order Entry Person when a Credit Case folder approved by Credit Analyst for releasing Sales Order Credit Hold?
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Sales Order Creation Using CMK ProcessContent Hi Team, Is there any white paper or any other document to follow if I have to use CMK to create Sales Orders? Thanks
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Requirement: Sales Order Type ****-Internal Sales Order to be Defaulted to AR Transaction Type : INTESummary Requirement: Sales Order Type ****-Internal Sales Order to be Defaulted to AR Transaction Type : INTERCOMPANYContent Hello Guru's, Requirement: Sales Order Type … -
Order management - Subscription management integrationContent Hi , I want to know if there is a standard Integration between subscription management and Order management. We have a situation where Subscription for the custo… -
Separate Line in AR Invoice for Separate ChargesSummary Separate Line in AR Invoice for Separate ChargesContent Hi Team, While creating Sales Order, for the Item we have 2 charges: Sale Price Charge Bottling Charge (C… -
Upstream reservation in GOP cloudSummary can GOP Cloud creates reservation by looking at incoming supply.Content Hello All, One of my customers asked whether GOP Cloud can look at incoming supplies (Tra…
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Item Validation Organization SignificanceSummary Item Validation Organization SignificanceContent Hi What is the significance of Item Validation Organization Significance in Order management cloud module. Does …
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Grouping delivery lines in one shipment request batch_idContent Hello, In a context of B2B sales order, our business need is to allow partial and forbid backorder, which means : we deliver all that is available in one go and … -
Cannot Enable Payloads for Downstream SystemSummary Cannot Enable Payloads for Downstream SystemContent Cannot enable Payloads for Downstream system. After editing the feature the pencil stays and no checkbox is v… -
ATP Rule ModelingContent Hello Friends, My Customer has a requirement like below. If On Hand exist, then Promise as per available qty. if On hand is not available then Promise based on c…
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Freight and Tax SetupSummary Freight and Tax SetupContent We have an Order with a line that has Freight and Tax on a single line. We cannot find the SKU in the front end, but can see it usin…
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Getting Error You must enter the Price attribute in a Dropship sales order flowSummary Getting Error You must enter the Price attribute in a Dropship sales order flowContent Hi All the setups for dropship flow is completed. On submitting the order …
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How to remove credit hold which was applied at fulfillmentContent Hello Friends I have customized the orchestration to include Credit Check before Shipment creation. It works for applying the hold. Now I am not able to remove t…
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Sourcing Rule for GOPSummary How to achieve this using Global and Local Sourcing RuleContent We have requirement as below for GOP for two Business Units. How the Sourcing Rule should be conf…
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Supplier Site is not available in the Sourcing Rule setup in GOPSummary Supplier Site is not available in the Sourcing Rule setup in GOPContent Hi , A new supplier is setup with a site. Data collection is run. Refresh GOP server also…
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Can we update Sales Order Using FBDI TemplateSummary Can we update or add new lines to existing sales order using FBDI templateContent Hi Experts, Can we add a new line in the existing sales order using FBDI? Thank… -
Purge old and closed Sales OrdersContent How can we purge old closed sales orders with no pending transactions. Is there an ESS job to delete these old orders similar to the E-Business Suite concurrent … -
Preventing Freight and Tax lines from being invoice until all shippable item have been closedSummary Configuration to make a non-shippable item wait to be invoiced until all shippable items have been closed.Content Are non-shippable line item sometimes invoice o…
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How do I trigger Custom Credit Check Hold?Content Hello Friends How do I trigger Custom Credit Check Hold? I do not want to trigger seeded credit check hold which stops all services. I have defined a custom Cred…