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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Order Management - How to get Customer' Ship-to Address contacts (Customer Site Contacts)I am trying write a SQL to get Customer' Ship-to Address contacts (Customer Site Contacts) from an order. This is SQL trying to get the ship-to address contact number; h… -
In the phantom item Sales order, GOP/BOR returns only assembly leadtime days.Summary: Hi, In there way to let GOP/BOR consider phantom item? As business requirement, those phantom items are got sale order from customer as maitenance parts. And wh…
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Is there anyway to fulfil back to back sales order without having sourcing ruleSummary: Hi, Is there anyway to fulfil a back to back sales order when there is no onhand qty and when there is no sourcing rule? Right now, if there is no sourcing rule…
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How can we restrict or prevent specific EFF attributes from the Model to the Star Item?Summary: The Model contains EFF attributes, which are automatically copied to the Star Item. How can we restrict or prevent specific EFF attributes from being transferre…
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Original order is cancelled and new order with same details can have same source order number?Summary: Business is creating sales orders from third party system. They sent an order with source order# as XYZ and this order is cancelled for some reason. They want t…
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How to calculate freight charges on the basis of weightSummary: Requirement: How to achieve the freight(upcharges) calculated based on the order line weight. Weight is captured on the line EFF, and we have the rate per lb in…
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FOM_NEW_HOLDS_PROCESSING is causing error while applying holdSummary: Error: You can't apply the hold because order management is currently processing the order line. (FOM-4515574) Details: Try again in a few minutes. Content (ple…
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We are in 25C release, GOP not considering reserved onhand as consumedSummary: GOP not considering reserved onhand as consumed. Work orders are not getting created in the Supply Order, Supply order is created for Onhand and then it will be…
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Add Customer PO in order confirmation mail generated after you submit a new sales order in RedwoodSummary: How can we add Customer Purchase Order number in order confirmation mail generated right after you submit a new sales order in Redwood UI Content (please ensure…
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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 …
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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…
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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…
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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…
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(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' ?
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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…
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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…
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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…
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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. …
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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?
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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 …
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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…
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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…
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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…
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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…
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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 …
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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…
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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?
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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. https://docs.oracle.com/en/cloud/saas/supply-chain…