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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Two attributes from two different Contexts in Line Selection Criteria not workinga. We need to use two attributes from two different contexts in the line selection criteria in the orchestration process. b. We have designed the orch process as shown b… -
How to configure Back to back Transfer and Buy flows together?Summary: We are trying to configure the Back-to-Back Transfer and Buy flows to work together for the same items, as this is the standard business cycle: The objective is… -
GTM screeningSummary: we have GTM screening as step in the Orchestration. If order has 3 lines, each of the line is created as one record in GTM. But the expectation is if one of the… -
Mass order attribute update via excel uploadSummary: Customer is using SAP as their current ERP system; they do have a functionality to update order attributes by uploading excel. Excel contains only business elem… -
Details:Deploy the orchestration process.Ensure that the server is up and running.Summary: The request couldn't be completed. Orchestration process 300000006497704 for sales order 6 didn't start because it isn't deployed or the server isn't available.… -
why some sales order APPLIED_PRICE_LIST_ID is empty ?Why some sales order APPLIED_PRICE_LIST_ID is empty ? By look at the data , seems RMA order's APPLIED_PRICE_LIST_ID will be empty, but I found some normal sales order al… -
Getting error after confirming the shipments in order management.Order management can't process the request from receiving because the {VALUE} value in the {ATTR} attribute isn't valid. Details: Make sure the value works correctly for… -
Unable to view Agent in Guided JourneySummary: When we are configuring Guided Journey and select RAG agent, there are no agent details appearing in drop down. But when we select workflow agent, agent details… -
how to create separate charge line for fright on AR Invoice without defining item.Summary: we are using charge functionality on sales order and adding multiple chares on Item line. However, when it is interfaced to AR, it is appearing as freight and c… -
Is is necessary to use Input Simulation Set even the critical component flag = Yes in PIMSummary: Hi, we are now implementing BOR for prodcution. But I'm still new for BOR though. I wonder that it's necessary to use Input Simulation Set even the critical com… -
How to Reserve the Sales order quantity at subinvetnory levelSummary: How to Reserve the Sales order quantity at subinvetnory level Sales order created, added the subinventory at order line level. Submitted the sales order. Once t… -
how to achieved Pre-Payment functionality in Order Management Cloud?Requirement is that Customer has to paid 10% of amount during order creation to proceed further. And 90% of Amount have to pay at the time of delivery. How to achieve th… -
How to send sales order approval for +-Summary: Can we setup sales order approval for manual adjustment value is greater than +-5000 Content (please ensure you mask any confidential information): Version (inc… -
Can We see detailed pegging of Supplies in Check availability?In the ‘Check Availability’ screen, we can see that 650 units of item LAP1001 are available. However, it is not clear how this available quantity is derived from differe… -
I have a business scenario where I want to restrict orders to users based on order typesSummary: I have a business scenario where I want to restrict orders to users based on order types I have one order type for scrap sales So I want that only scrap order t… -
Need to skip sales order approval for closed linesSummary: We have approval rules defined for sales orders. However we notice that the sales order gets sent for approval even if there are closed lines alone. Given below… -
How to Add DFF values to ApprovalHumanTask BPM Task TitleHi Experts, We need to customize the Title of the Sales Order Approval BPM workflow notification (ApprovalHumanTask) by adding Descriptive Flex Field (DFF) values. When … -
Extension including dynamic transit timeIs it possible to write an OM extension for transfer orders coming into OM so that: SAD (Schedule Arrival Date) = Request Date SSD (Schedule Ship Date) = SAD - Transit t…
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Reorganizing Order Header Fields in Redwood VBCS Create Order PageSummary: I'm working on customizing the Create Order page in Oracle VBCS using the Redwood theme, and I need help reorganizing the Order Header section to match our busi… -
While scheduling for Make item, GOP not considering component Buy part lead timeWhile scheduling for Make item, GOP not considering component Buy part lead time. We have a make item where come of the below buy components do not have stock in hand. W… -
Pause rule based on line EFFSummary: Pause the orchestration after scheduling till SSD - X number of days, X - value passed in the order line EFF. Attached pause rule. Content (please ensure you ma… -
Procure from Supplier if onhand is not present in Org. How GOP should be setup.Summary: Procure from Supplier if onhand is not present in Org. How GOP should be setup. Content (please ensure you mask any confidential information): Requirement is as… -
How to shorten discount description sent from Order Management to ARSummary: We have many discounts that are based on Matrix Rules, and when those discounts are added to an order line, we see descriptions that might look something like t… -
Redwood Order Header Additional Details screen, Need to set default Context ValueSummary: Redwood Order Header Additional Details screen, At Additional Order Information Header Level eff, Need to select the Content Group, if though we have only one v… -
GOP Considering Reserved Supply in Review Supply Availability Instead of Triggering RequisitionSummary: Hello Experts, I am facing the below scenario and would like your guidance: For Customer A, a sales order was booked for 22 quantities and moved to Awaiting Shi… -
You must enter the Conversion Rate Type attribute -Error while creating Back to Back BuyHi All, There is a error that is coming up when creating the back to back Buy sales order. Currency conversion daily rates had been already defined but still there is an… -
Is it possible to update order fulfillment line EFFs if the line is closed WITHOUT creating revisionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
My assessable value is not updating on manual adjustmentSummary: My assessable value is not updating on manual adjustment. Content (please ensure you mask any confidential information): My tax is calculating based on assessab… -
How to set the line status in the Orchestration Pause ruleSummary: We have a scenario where we want to first the step of the orchestration to be a Pause with manual release only. The sales orders get created with all lines in 1… -
25B-New privilege added in Oracle Fusion Order Management Cloud Service after upgrade to 25BAs part of upgrade 25B, we have observed that the following new privileges have been added to respective roles: Privilege "View Trading Community Person (HZ_VIEW_TRADING…