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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Custom Order Transformation RulesSummary Custom Order Transformation RulesContent Hi, I am using custom transformation rule which based on "Order Type". it works fine when creating the order manually fr… -
How to allow Order Promising by allowing overloads to the resources- B2B scenarioSummary Need to promise on an earlier date than what GOP is suggesting. Want to GOP to consider the overload while promising the subsequent ordersContent In my client’s … -
internal SO Cycle & Setup in R13.Summary internal SO Cycle & Setup in R13.Content Hi, please i need any document or white paper explains internal SO cycle & setup in R13. thanks
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How to introduce Pause in Orchestration based on customer site level DFF valueSummary How to introduce Pause in Orchestration based on customer site level DFF valueContent Customer has a requirement of holding a license number and license expirati… -
Web service to upload attachment at Header levelSummary OM: Web service to upload attachment at Header levelContent For financials, ErpObjectAttachmentService provides ability to upload and retrieve attachments for AR…
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No Data Was RetrievedSummary Onhand exists for the item in 001 warehouse. But while entering an SO for the item, receiving the "No Data Was Retrived" messageContent See this in the oracle do…User_2025-02-04-12-12-02-480 142 views 5 comments 1 point Most recent by User_2025-02-04-12-12-02-480
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Sourcing Rule/ATP Rule, no where 001 org is availableSummary While creating Sourcing Rule/ATP Rule/etc, org 001 is not available in LOVContent Navigating from Order Promising. While creating Sourcing Rule/ATP Rule/etc, org…
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Unable to create or calculate Prorate billing for a Subscription ItemSummary When created Sales Order with Subscription Item system fails to calculate Prorate billing,Content Dear Team, Greetings!! When created Sales Order with Subscripti…
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Reservation failed for B2B orderSummary Reservation failed for B2B orderContent I found out the problem Thanks
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a new inventory Org doesn't appear in GOP setup.Summary a new inventory Org doesn't appear in GOP setup.Content Hi, A new inventory organization does not appear in GOP Setup although i ran "Collect Planning Data" more…User_2025-01-31-00-04-57-100 58 views 7 comments 0 points Most recent by User_2025-01-29-21-04-33-660
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Text Feature in CX RuleSummary Text Feature in CX RuleContent Hi All, I want to use Text Feature in CX rule.The main challenge i am facing is what interface and method i use to capture the inf…
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Freight Line Item on order linesSummary Freight Line Item on Order LinesContent Hi, I have a requirement wherein I need to show the Freight as a line Item on the Order lines and subsequently pass this …
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Update or cancel Sales order through APISummary Cancel order lines or full order through Soap requestContent Hi, I do not see any webservice for Sales order update. Is it even possible to cancel order lines th…Prateek Parasar - GTUK, ACE Pro 110 views 2 comments 1 point Most recent by User_2025-02-04-22-13-54-540 -
Please suggest where and how to set the Prorate basis BillingSummary Please suggest where and how to set prorate basis billingContent Dear Team, Greeting!! Business Requirement: - There are two sales order lines * Hardware -Shippi…
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Error while creating a Sales Order Revision for customized “Pause” Orchestration ProcessSummary Error with Sales Order Revision for Pause Orch. ProcessContent Dear Team, Greetings!! I am facing an Error while creating a Sales Order Revision with customized …
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Issue of Promotion line in SO come from CPQSummary issue of Promotion line in SO come from CPQContent Hi, There is a difference between Sales Order amount which contains Promotion line from CPQ and invoice amount…User_2025-01-31-00-04-57-100 38 views 2 comments 0 points Most recent by User_2025-01-31-00-04-57-100
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How can i edit the item Price in the sales order converted from CPQ?Summary How can i edit the item Price in the sales order converted from CPQ?Content Hi, How can i edit the item Price in the sales order converted from CPQ?Only i can ed…
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Credit Check HoldsSummary Credit Check HoldsContent Hi, I have setup the credit limit for one of my customers and checked the Include in credit check option. The credit limit set for the …
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No On Hand RetrievedSummary No On Hand RetrievedContent Hi, I have defined my sourcing rules and associated with the default assignment set, subsequently I ran the collections & refreshed t…
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Possibility of changing the Quantity UOM on the Shipment LinesSummary Possibility of changing the Quantity UOM on the Shipment LinesContent Hello Team, Can anyone suggest if there is a functionality/flexibility of changing the Item…
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Pre-Transformation Rule to default Line Type needs to skip RMA ordersSummary Pre-Transformation Rule to default Line Type needs to skip RMA ordersContent Hello Team, We have setup a Pre-transformation rule to default Line Type on standard…
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How can i proceed Backorderd QTY againSummary How can i proceed Backorderd QTY againContent Hi, i want to proceed BackOrderd QTY again to complete the shipment process. thx
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RMA line status not progressingSummary RMA line status not progressingContent Hi, I have created and RMA and subsequently done the receipt after which the line status has changed from Awaiting Receivi…
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PreTransformationDFSummary PreTransformationDF/ Manage Pretransformation Defaulting RulesContent Hi Folks, In the set up 'Manage Pretransformation Defaulting Rules' I see a seeded rule 'Pr… -
Unable to select items in Order Entry post 18C upgrade!Summary Unable to select items in Order Entry post 18C upgrade!Content Hi Experts, We are Unable to select items in Order Entry post 18C upgrade! Any pointers to resolve…
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Invoicing task before shipping task.Content Dear All, Let me know if anyone has created a custom orchestration process wherein the Invoice/Billing is done before Shipping or other custom tasks? Please shar… -
Buy B2B Cycle inquirySummary Buy B2B Cycle inquiryContent Hi, -if i have more than inventory organization, should i setup local sourcing rule for each organization? -if i do not know exact s…
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Credit Check NotificationSummary Credit Check NotificationContent Hi, I have a requirement where in I need to send a notification to the Finance once the order goes on credit check hold, I recko…
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Discount List not getting applied on OrderSummary Discount List not getting applied on OrderContent Hi, I have defined a discount list as outlined in the screenshot below, upon adding the discount list to the st…
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inquiry about B2B Sales Order CycleSummary inquiry about B2B Sales Order CycleContent Hi, Does the B2B Sales Order Reserve the item availability in the inventory and create PR with the remaining QTY OR Cr…