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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Question on GOP item substitutionSummary How does GOP prioritize answer when an item is not available but has 2 available substitues ?Content When an item A has 2 or more substitutes (B, C, etc) defined… -
Shipment Costs to Freight ChargesSummary Shipment Costs to Freight ChargesContent Hi All, We have a requirement where in the shipment costs entered at the time of ship confirm be updated at the Sales Or… -
Stuck Sales Orders because of Deleted Customer ContactSummary I have many stuck sales orders because of Deleted Customer ContactContent Hi My friends, I have many stuck sales orders in order management for the same customer… -
Trying to write a pause rule in the orchestration as "if line EFF value is BOA then line with that vSummary Trying to write a pause rule in the orchestration as "if line EFF value is BOA then line with that value should pause otherwise release"Content Trying to write a…
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configure the SCFO Flow for different currency other than selling node or receiving node for internaSummary configure the SCFO Flow for different currency other than selling node or receiving node for internal transfersContent configure the SCFO Flow for different curr…
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Customer wants to cancel the sales order line 1.1 and 1.2 and these were already shipped in other orSummary Customer wants to cancel the sales order line 1.1 and 1.2 and these were already shipped in other order linesContent Customer wants to cancel the sales order lin… -
Subscription OrderSummary Does it create a subscription in subscription management cloud?Content Quick question - If I order a subscription item with recurring billing in order management… -
Manage Promotion Programs in Order MgtContent Dear All, Client define multiple types and very complicated promotion programs for modern trade channel. For example: 1. Point - If ordered qty is less than 1000…
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*** How to add a new line item Y to the order when item X is out of stock ***Summary How to add a new line item Y to the order when item X is out of stockContent Business Case : * Customer orders item Y * When Item X is out of stock, Need to add … -
Invoice step fails with the Invalid business unit errorSummary My order has been shipped and i can see the fulfillment flow shows that it has been shipped. but now the order stuck with Invoice process with 2 error messagesCo… -
SCM – Implementing Order Management Cloud - Tips & Best Practices (Part 17), 9 November 2020, 9 a.mContent Submit your questions for the SCM – Implementing Order Management Cloud - Tips & Best Practices (Part 17) session to have them answered during the live event. Po…
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EBS iStore replacement in cloudSummary iStore - CloudContent Currently our customer planning to move to cloud, they are using on-premise iStore module, what is the equivalent module for iStore in clou…
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View attachment in browser/new tab rather than downloadingSummary View attachment in browser/new tab rather than downloadingContent See above -
Manual Pause in custom Doo OrchestrationSummary Manual Pause in custom Doo OrchestrationContent Hi all, how do we create a Pause task in a custom DOO Orchestration that would be released manually by the user. …
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Setup for Orchestration Process Assignment Rules reverting to OBRSummary Setup for Orchestration Process Assignment Rules reverting to OBRContent Hi all, we have created Orchestration Process Assignment Rules in OM using VIB but for s…
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Need to add a freight charge line automatically in the sales order based on the Order typeSummary Need to add a freight charge line automatically in the sales order based on the Order typeContent Hi All, We have a requirement where the a new line for freight …
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Can we write a pause rule in the orchestration based on the order type and business UnitSummary Can we write a pause rule in the orchestration based on the order type and business UnitContent Can we write a pause rule in the orchestration based on the order…
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Submit or trigger a ESS Job through a Step in Custom OrchestrationContent How can we trigger an ESS job through as Step in Custom Orchestration. We intended to place this step which will submit or trigger an ESS job after Wait step on … -
Trying to default Selling Profit center BU on SO line using pre transformation rules but could not fSummary Trying to default Selling Profit center BU on SO line using pre transformation rules but could not find right attributeContent Trying to default Selling Profit c…
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GOP update 20D - Schedule available to promise supplies without server restartContent Hi, There is a new feature for GOP in update 20D - "Schedule available to promise supplies without server restart". Now GOP will have visibility of supplies once…
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Generation of IRN & QR code and store the same data back into Fusion ERPSummary Einvoicing solution on Fusion ERPContent IRN ( Invoice reference number) is a unique number generated for each invoice document (Standard Invoice, Credit Memo, D… -
ETO Item details not firmed up when we start the project but only when ready to create POSummary ETO Item details not firmed up when we start the project but only when ready to create POContent Hello, My customer is in Engineering Construction. They bid for …
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Need to change the assigned process on Fulfillment Line after RevisionContent We have a custom orchestration created and had been assigned to the sales orders fulfillment Line. It is the version 1 of the orchestration process. A revision w…
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Not able to see requisitions from front end when INTERFACE_SOURCE_CODE is DOO(Distributed Order OrchSummary We have created dropship Sales order and after submitting Sales Order it went to Scheduled status then-> Requisition created Status.Content Hi, I have created Dr… -
OM and GOP in a non Oracle EnvironmentSummary in a new customer environment how OM and GOP integrates with other external systems.Content We are looking for information regarding how to implement OM&GOP in a…
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Over-shipment for Direct POsSummary How to accept the over-shipment for an direct PO and pass the charge into Customer invoiceContent Reaching out to the community to see if anyone has come across …
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A buyer note from SO to Purchase requisitionSummary A buyer note from SO to Purchase requisitionContent Hello, We have a requirement, in a B2B PO scenario the sale order booking user needs to send a note to the bu…
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A pop up message for any related items added in SOSummary A pop up message for any related items added in SOContent Hi, While creating the Sales order, for any of the lines if there are any related items like Substitute…
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We are working on OM to GTM integration, in the process when response is sent from GTM, there is anSummary We are working on OM to GTM integration, in the process when response is sent from GTM, there is an exception error at OM as "User not authorized for DOO_TradeCo…
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Sales Order Invoice value incorrect, discount amount is getting added to the total valueSummary Incorrect value of Sales Invoice because of QP_Discount_AdjContent Hi, We are using the standard CPQ-OM integration to create a Sales Order in Order Management C…