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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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How to Define-Shipping Method, FOB and Freight Terms on Customer Master in Oracle Receivables CloudSummary: In EBS Customer master setup we have Order Management related fields like (Order Type, Shipping Method, FOB, Freight terms etc., ) at site level. The entire ord… -
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…
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Cannot create a SO due to an error on Orchestration process when Create Scheduling task creationSummary: Cannot create a SO due to an error on Orchestration process when Create Scheduling task creation Content (please ensure you mask any confidential information): …
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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…
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Transactional Item Attributes (TIA) with Configurator ExtensionsSummary A Smart Part Number use case utilizing TIAs with Configurator ExtensionsContent Click HERE to watch the video. -
Back to Back Sales Order centralized Purchase RequisitionsSummary: We have a Business Requirement. We have implemented Back to back Sales Order fulfillment technique, As of now have multiple Organizations across globe where Sal…
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Service item with discount amount not getting billed in invoice in sales orderHi there is an scenario where user has created a sales order in which user has added a shippable item and non shippable item (service item) with a discount amount attach…
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Bulk upload of sales agreements to fusionSummary: We have a requirement to load sales agreements in bulk in oracle fusion. Do we have an FBDI template or any other standard way to do the same. Content (please e…
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what is the configuration to set up to default "allow partial shipment" to yes on IMT/sales order.Summary: In the IMT (Internal Material Transfer) order raised for a quantity more than the available quantity in the inventory, the default setting for " Allow partial s…
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Unable to hide a Sales Order Line Additional Information(EFF) attributes using Page ComposerSummary: We have added 3 new EFF attributes at the Sales Order fulfillment Lines level. We have requirement to hide the 2 new attributes in the Additional Information Pa…
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How to link wsh_delivery_details table with doo_fulfill_lines_allSummary: what is correct join between wsh_delivery_details table and doo_fulfill_lines_all Content (required): I have one order line with 3 fulfillment lines. Select dfl…
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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…
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Is it correct to say that GOP processes orders in FIFO modeSummary: Is it correct to say that GOP processes orders in FIFO mode? Content (required): Enter Sales Order SO1 with request date D1 , schedule the order . Enter Sales O…
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Same Trading Partner ID for all customersSummary: We have a business requirement where customer would like to setup same trading partner (Service Provider) for all customers to communicate B2B messages (855, 85…
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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…
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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…
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How can we restrict users to view only sales orderSummary: Here we want to restrict users to view only access to the sales orders. how can we achieve this, do we need to create any custom role or privileges or any other…
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Roll up flag in DOO Table is not defaulting as YesSummary:We are importing order from Source system with Freeze price as Yes however rollup flag is defaulting as false because of which SCFO event is not getting triggere…
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Unable to update Address of a OrganizationSummary: We have a requirement to update the address of a customer. Under Accounts Receivables —> Manage Customers ,iam able to search for the Organisation can see the R…
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Custom Orchestration Process - Skip Ship confirm: Bill after Pick ReleasingSummary We would like to create a custom orchestration process where billing is triggered after Pick Releasing to StageContent We would like to create a custom orchestra… -
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…
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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…
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How the consumed Qty and Consumed Date is derived in 'Review Supply Availability' in GOPHow the consumed quantities and Consumed Date are derived in 'Review Supply Availability' in GOP. There is a sales order demand on Sept/09/225 with Qty = -5 There is a s…
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API to fetch CREREQID (CREATREQUESTID)At present, we are using BIP Reports to retrieve the crereqid (CreateRequestID). We need assistance in understanding how to fetch the crereqid using an API. We are looki…
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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…
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Inconsistent GOP availability outcomesSummary: Hi Experts, We are facing an issue where we are unable to explain the GOP availability outcomes. Below is the scenario We have 105 on shelf We have currently 5 … -
How to see the origional scheduled ship date, before overridingSummary: Sales order can be rescheduled do to delays in various parts of the supply chain. If a customer care representive needs to change the scheduled ship date on the…
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Can we execute Schedule Step in Orchestration after Hold is ReleasedSummary: Hi We have custom rules for applying hold depending on Warehouse. So after "Schedule" step in orchestration we call custom Web service to apply the hold dependi…
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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…
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Need to read hz_cust_Accounts attribute column value through ExtensionSummary: Do we have any publicflex VO which will be used to read attibute1 column value from hz_cust_accounts table through extension Content (required): Version (includ…