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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Interface line attribute8 in AR invoice not getting populated for Drop ship orderSummary: In AR invoice we are using the attribute Interface line attribute8 (Waybill number) to group the AR invoice in the grouping. It is getting populated for normal … -
I am unable to import the sales order with FBDI. Log File say BILL TO CUSTOMER ID field is empty.Summary: I am not able to import the sales order with FBDI. It does not allow the transfer, stating that the BILL TO CUSTOMER ID field is empty. I'm filling out the FBDI… -
Create custom data validation after click validate or submit sales orderHi, is it possible to create custom data validation after click validate or submit sales order? example: we expected sales order will separated based on item category, s… -
CUSTOMER CONSIGNED INVENTORYHow to model the customer consigned inventory for Oracle cloud Fusion, ideas for a different custom solution approach. refer attached document for details. Regards, Jai -
How to Reprice the Sales Orders after Pick ReleaseSummary: How to Reprice the Sales Orders after Pick Release Content (please ensure you mask any confidential information): We have a requirement to reprice the Sales Ord… -
(Doc ID 2660874.1)Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
What is the equivalent configuration setup/function in cloud fusion with ebs R12 'Trip-Stop'Hi All, what is the equivalent configuration setup/function in cloud fusion with ebs R12 'Trip-Stop' ? -
Shipping of sales order loaded using FBDISummary: We have loaded a sales order using FBDI, taking the default transaction system which is OPS. The warehouse has been correctly populated on the line level as wel… -
Task Reserve for orchestration process failedSummary: hi Gurus I am getting the below error, I had validate all the setups ATP rule is not infinity based, item-org global buy rule was setup . but still the error is… -
ATO sales orderCreating ATO sales order at at this (The configuration cannot be initialized because the item V8 - Laptop Colour contains an insufficient number of child item)is there a… -
Need to update a Sales order line status for custome orchestration processSummary: Need to update a Sales order line status for custome orchestration process Content (required): We have a problem modifying the status of the sales order lines. … -
When creating a sales order, can I display only the items that are related to the customer?When creating a sales order, can I display only the items that are related to the customer? -
Defaulting Primary Sales Person from Header to Order LineSummary: The Primary Sales Person from the Header level are automatically populated in the order lines however, the Sales Credit total Revenue percentage is incremented … -
PR is notSummary: Content (please ensure you mask any confidential information): Dear Members, All the SO's will go through back to back process which will create a PR automatica… -
Do we have any standard integration between order management to PPM?Summary: Do we have any standard integration between order management to PPM? Content (please ensure you mask any confidential information): Version (include the version… -
Error from Orchestration on Shipsets ordersGetting error from Orchestration on GTM Response for Trade Compliance Task The response cannot be accepted for task Verify Trade Compliance because one or more fulfillme… -
what are complete setups for sales order management module to use projectSummary: I reviewed the official guide Implementing Manufacturing and Supply Chain Materials Management It directs to order management implementation guide Set Up Projec… -
How can we prevent automatic splitting of the order line and instead allow manual control to splitSplit Order Scenario: When creating a sales order, if the quantity entered for an item exceeds the available stock in the warehouse, the system automatically splits the … -
Ship Set Swap/Create in Revision Sales OrderSummary: When trying to revise an order to amend ship set details it is not possible to add lines to ship sets or to create new ship sets, the only option available is t… -
Install base (Asset) location type not updated to inventory after returning the assetSummary: Location type not get updated to inventory and showing customer asset only after Returning the asset but asset end date got updated. Please help me if you have … -
Must provide a valid value for the SALES_ORDER_NUMBER attribute.We are getting this Error for Reservation Entity of Collection Job. How to fix this? -
In BOR FBDI, which colum is to identify Simulation Set?Summary: Hi, I want to load BOR to spesific Simulation Set by FBDI. Then I found below that there is the FBDI for BOR. But I can't find the clumn to identify the Simulat… -
order promising doesn't consider alternative item structure for assembly itemsSummary: We have a product with 2 structures, each structure includes one component, but oracle planning bill of resource dosen't collect all of them and order promising… -
What Order Management & Pricing entities depend on item class changes in Oracle CloudWe are currently migrating our item classification structure from a legacy system to Oracle Cloud. In our legacy setup, the parent item class was private, and we did not… -
How to handle warranty (included and extended) as well as subscription in Order Management alone?Summary: How to handle warranty (included and extended) as well as subscription in Order Management without using Subscription Management and Revenue Management for the … -
Display Manage Lot and Serial Number section by default on Order Line in Redwood UI using VBSSummary: Display Manage Lot and Serial Number section by default on Order Line in Redwood UI using VBS Content (please ensure you mask any confidential information): Hel… -
What is the process to import Transit Times for ship to address of customer?Summary: Transit Times Import is failing with this error message Status: Error. Message Code: RCS_TT_EXT_LOC_INVALID. Message Text: You can't select External Location as… -
How to populate the customer name in EFF using Pretransformation rules in Sales order formSummary we got a requirement to populate a EFF value based on the customer selected, as we dont have feasibility of adding customer name in the value set of EFF as a wor… -
Excel VBCS Add-in for mass order updateSummary: Client is looking for an excel based mass order attribute update (Including EFFs). Content (please ensure you mask any confidential information): Can excel VBCS… -
Alternative of "MSC: Perform ATP Check for Internal Sales Orders" in Cloud GOP/Supply planningSummary: we have requirement to NOT to check ATP for ISO orders, we need something similar functionality as it was in ASCP using profile option "MSC: Perform ATP Check f…