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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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GOP and Supply PlanContent Hello Friends How do I connect GOP and Supply Plan. From Order Management when I look into availability, GOP system should look into Supply Plan (Including Plann… -
OOTB Order Confirmation/Acknowledgement with custom data modelSummary Need to send Order Confirmation/Acknowledgement using custom data modelContent We would like to use out of the box capabilities to send the Order Acknowledgement… -
Sales Order with Credit Hold does not get collected into PlanningContent Hello Friends When sales order goes on Credit hold, it does not get collected into Planning. Planner will not able to plan for raw material for such sales order.…
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Populate Promised ship date based on Scheduled ship dateSummary Populate Promised ship date based on Scheduled ship dateContent Need to populate Promised ship date based on Scheduled ship date + X no of days depending on the … -
Sales Order Attachment not flowing to AR InvoiceSummary Sales Order Attachment not flowing to AR InvoiceContent Hi All, We have a requirement for attachments in Sales Order to flow through AR Invoice. We have found th…
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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 … -
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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Custom Pause task waiting in 'Cancellation Pending' statusContent Hi, I have created a custom pause task in the Orchestration process. Everything works fine. But if I cancel the order when the orchestration process is at the pa…
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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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Is there a way to NOT interface the Sale Price to AR when the sale price = 0 for RMAs?Content The price on our sales orders consist of 2 charges - Sale Price; and Extra Charge. We use an adjustment type of Price override for the final price for both charg…
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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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How to open Sales Order view page from Shipment Lines by using Deep LinksContent Hello I am looking for a scenario where I need to open Sales Order form directly from Shipment Lines. Currently the Url for Order Number is different which canno…
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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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Orders stuck in Approval PendingSummary After setting up a new approval rule to require approval based on a order type, post approval orders are getting stuck in Approval Pending status. Any tips why? -
Migrating attachments of Open SOsContent Is there a provision to migrate attachments of open Sales Orders from EBS R12 to Cloud OM?
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Does GOP honor reservationsSummary Does GOP honor reservationsContent In Cloud GOP you have the ability to manually reserve supplies against SO demand so does GOP reduce such reserved supplied fro…
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OM configuration where our client first Invoice and then Ship.Summary OM configuration where our client first Invoice and then Ship.Content Hi Colleagues! We are implementing in a client that now has EBS and is moving to ERP Cloud.… -
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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Discount total in sales orderSummary Requirement to trigger approval based on total discount amountContent I am trying to trigger sales order approval based on total discount amount of order. I came…
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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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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… -
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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Tax is not calculation in orderContent Hello tax Classification Code Not Populating On Sales Order Line please advise Thanks -
QUESTION: Order Management ExtensionsContent Hi Experts, I would like to know if there is a possibility to use the Customer Class and any other standard fields from the Customer Account in the Order Managem… -
ATP Rule QuestionContent 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 tw…
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Pricing approval workflow in Order OrchestrationSummary Pricing approval workflow in Order Orchestration from OM cloudContent Hello All, One of my customers wants to kick off the pricing approval workflow based on pri…
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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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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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O2C Buy Flow: Order line status is structed in "Awaiting Billing" after "Import Autoinvoice" ProgramSummary O2C Buy Flow: Order line status is structed in "Awaiting Billing" after "Import Autoinvoice" Program Content Hi All, O2C Buy Flow: Order line status is structed …