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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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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… -
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… -
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…
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Tax is not calculation in orderContent Hello tax Classification Code Not Populating On Sales Order Line please advise Thanks -
Intercompany Shipment transaction not costedSummary Intercompany Shipment transaction not costedContent Hi We have scenario where order is booked in 'A' business unit but product is shipped from warehouse 'B_WHS' …
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Subinventory default in RMA receiving lineContent Hi, Is there any way to default /interface subinventory for RMA orders in Receiving? I am able to default the subinventory in fulfillment line through OM extensi… -
Compensation pattern in order orchestration in oracle cloudSummary Compensation pattern in order orchestration in oracle cloudContent Can someone share the ref document & business usecase for compensation pattern in order orches…
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Hide Cancelled Lines within a Sales Order.Content Hello Friends Is there a way to hide cancelled lines in a given Order? A sales Order may have 15-20 lines and over a period of time lines might have got cancelle…
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How to add a non-inventory item at zero cost that will not impact GL or COGS?Summary Non-Inventory ItemContent We would like to add a zero cost, non-inventory item (Service or Warranty) to an order which does not impact GL or COGS. Version 21A
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R13 21A, Is it possible to progress the cloned orders in lower instances?Content Hi Order Management Experts, Is it possible to progress the cloned orders in lower instances? I am trying to replicate one issue which we were facing in producti…
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Approving Credit Check Hold without increasing Credit limitsSummary We have Credit Check in orchestration process before order line goes to picking but to release this credit check we need to increase Credit limit. Has anyone imp…
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Not able to apply holds on Sales orders using SOAP webservice on multiple linesContent Hi Team, I am using SOAP service to apply holds on Sales orders and using it in Oracle Integration Cloud service to call it again and again to apply holds on dif…
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Shipping Charges NOT based on Shipping methodContent Hello Friends How do I change dependency of building Shipping charges based Shipping Method. Customer do not know shipping method at the time of SO entry. But wa…
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Return Orders for a Sales OrderContent Is there anyway we can view the Return Orders associated with a Sales Order?
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Order management extension Defaulting FOB Based on Incoterm could not assign a value to attribute FOSummary Order management extension Defaulting FOB Based on Incoterm could not assign a value to attribute FOBPoint, during extension point On Save, because it found dupl…
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Sales order approvals on revisionSummary Approval based on Price changeContent The requirement is to, Send the order for approval only when there is a change in Price of the order. Currently available a…
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How to bring Hold information from EBS to ERP cloud via REST APIContent Hi Team, We have a requirement where we need to bring the Hold information from EBS R12 to ERP. We are doing SO conversion using REST API and in Oracle docs we c…