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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Need API Wrapper details to Interface Shipment cost to AR invoice 2528180.1Summary: Iam following the document to implement the solution given in Whitepaper 2528180.1.Below are the questions raised by the Technical team for having OIC to interf… -
Process to convert back to back sales order which already have open work order in legacy stystemSummary: We are doing cloud to cloud Migration. The old instance has open work orders which are converted through FBDI to new instance. The sales orders which have B2B i…
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Best Practices of managing the B2B and Drop ship POs against the uploaded open Sales OrdersSummary Best Practices of managing the B2B and Drop ship POs against the uploaded open Sales OrdersContent We are uploading the Open Sales Orders to the system which has…
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Best Practice for IB Customer Asset returnedSummary: What is the best practice of managing Customer Assets which are returned by RMA? Content (required): Current behavior we noticed is that following RMA Receipt, … -
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 …
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the need to restrict item access based on item category or subinventory when creating sales ordersHi, Our client needs to restrict item access based on item category or subinventory when creating a sales order. For example: When creating a sales order, User A only di…
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Order Validation error on Header currency while order creationHi Guys, While creating the order, we are seeing below error message and order creation is failing. This is happening when we assign a discount list to the strategy. If … -
Error While Submitting sales order for Credit card customerHi In our production instance we are facing getting below error message while submitting the sales order for credit card customer. "Payment - Order management did not su…
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Collection Process Required in HVGOP or not?Summary: Hi Oracle Experts, As Oracle standard GOP is now shifting to HVGOP, there will be elimination of schedule Process" Refresh and Start Order Promising Server" but… -
How to Successfully Add and Interface Rate Plans on Sales Order Lines to Subscription Management?I am encountering an issue when trying to add a rate plan to a sales order line. The system returns the following error: “Cannot get property 'UnitCode' on null object.”…
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Need to Update default value in EFF using OM ExtensionSummary: In the Manage Order Extensible flexfield , for flexfield code DOO_HEADERS_ADD_INFO , one context was created PROGRESS_BILLING_INFO , which has default value as …
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How to control partial pick of item in Sales orderSummary: The requirement is for specific customer the Order management User has to decide whether to pick the Qty in full or in Partial way. The attribute "Allow Partial…
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Unable to map multiple Order Line EFFs to AR Invoice DFFSummary: We have a requirement to map multiple Order Line EFF contexts to AR Invoice Line DFF (TransactionLineDff). We followed the below note in order to do so: FA: SCM… -
GSR(Generate Shipment Request) Integration Status"Interfaced" to Sales Order Line StatusSummary: Due to the high volume of sales orders, the line peak is 70K lines per hour. As per development, we are going to use the Inventory GSR(Generate Shipment Request… -
Can Sales Order Ship Dates be calculated based on the capacity of the shipping resourcesSummary: Due to volume constraints in the shipping department, need an easy way to calculate (capable to promise) the Sales Order Expected Ship dates based on the volume…
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Guided Journey: Pass OM Header ID to BIP report on Redwood pageHello, had anyone being able to embed report in OM Redwood page and pass order number or header id as parameter? according to similar links in HCM - it should be possibl… -
Does the Project Item Expenditure Date on a Sales order get updated to Actual Ship date for PDSCSummary: Does the Project Item Expenditure Date on a Sales order get updated to Actual Ship date? Documentation shows that the project item expenditure date on a sales o…
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Capturing Proof of Delivery and Revenue Recognition based on Proof of DeliveryHow to capture proof of delivery in Order Management and send Satisfaction Event to RMCS upon receiving proof of delivery?
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How to Join between OM and MSL for split line scenariosSummary: We need a develop a report with columns from Order management and Manage Shipment Lines. We referred Doc ID 2670574.1, but few split line scenarios are missing …
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Join Between WSH_DELIVERY_DETAILS and DOO_FULFILL_LINES_ALL for Split Lines and Partial ShipmentsI’m working with a scenario involving a transfer order that also acts as a sales order. One of the order lines is split into three fulfillment lines, appearing in DOO_FU… -
MSP_ENABLE_GOP_WITH_NEW_ARCHSummary: I have few questions around this profile on HVGOP Is this profile mandatory setup for HVGOP along with other mentioned opt in config? What if it is not set to Y… -
Sales Order Management with Products and ServicesHi gurus, We are currently reviewing some options to manage our sales orders where services are associated to the sold items (matrix approach). When selling machines, we… -
When will the current OM page fully decommissioned and redwood will be readySummary: We would like to request clarification regarding the timelines associated with the transition from the current order management UI to the new redwood based UI i…
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Will we have classic sales order page after enabling redwood sales order page.Summary: Will we have classic sales order page after enabling redwood sales order page. Or once we opt-in the redwood page feature there is no turning back to the classi…
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Create Adhoc address directly on the Sales orderSummary: Could you confirm whether there is an option to enter an ad-hoc address directly on the Sales Order and override the existing customer address? If so, please ad…
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Significance of BillingNumberOfPeriods field in OM PayloadSummary: When I pass a value in "BillingNumberOfPeriods" field in the Order Management API for creating a subscription, Subscription Management ignores the value passed …
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How allocation percentage will work for sourcing rule through salesorderSummary: How allocation percentage will work for sourcing rule. What are mandatory setups. I have created allocation percentage for supplier1 60% rank1 , supplier2 40% r…
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How to enable Audit Log for Sales Order in Order Management ?Hi Guys, We wanted to enable audit log for all the transactions related to Sales Order and shipping in Order Management. We tried following the basic information availab…
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Oracle Fusion - Order Management Security by Order TypeHi all, we have created a new Role with Data Security Policy called 'Access the sales orders for order hub for table DOO_HEADERS_ALL for all users who are authorized to …
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Skip RMA ApprovalSummary: We have scenario like X sales order created there are 10 lines, out of that 9 lines are closed and 1 (10th) line was on hold. Now the user created RMA using the…