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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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How to default max of actual_ship_dates to the GL_Date of a non-shippable line in the sales order ?We have enabled GL_Date to have System Date for the non-shippable line using service mapper. But that is not solving the purpose of having 'one invoice for one sales ord… -
Referenced return for covered item fails because associated coverage subscription is already endedHi, We have a case where an item + coverage (Extended Warranty) were shipped to the Customer. then after few months the Extended Warranty, which uses Subscription Module…
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Is a Rate Plan always required for Externally priced Order with Usage ChargesHi Team, We are currently building an integration to interface pre-priced Orders into Oracle Order Management (OM) for subscription items, which will flow into Subscript…
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OM Freight is getting applied at AR Invoice Header and we want Tax to be calculated on FreightSummary: Hello Expert, We are capturing freight/handling/duty/insurance charges on sales order using Shipping Charge rule at time of Sales order entry, upon shipping,the… -
26B Child ATO within a Parent ATOSummary: Oracle documents that ATO Child with an ATO parent is supported. For a multi-level ATO model, at what point in the fulfillment lifecycle is the configured item …
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Invoking Integration from OM extensionSummary: Hi Experts, We have a requirement to update the CancelBackorders Flag and EnforceSingleShipment Flag using the OM extension, but we are encountering an error st…
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No 'Validate' button available on Redwood Create Sales order pageSummary: Need 'Validate' button in Redwood Create Sales order page similar to Classic page Content (please ensure you mask any confidential information): After entering …
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In Oracle OM cloud, when a SO gets applied with Credit Check Hold, will there be a notifications?In Oracle Order Management Cloud, when a Sales Order is placed on a Credit Check Hold, are notifications automatically sent to the order creator and the AR credit analys…
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How to call the REST/SOAP API in OM Extension to fetch the Resp Status from Customer Account ContSummary: Hi Team How can we retrieve the data of Column STATUS_FLAG (Responsibility_Status) from the HZ_ROLE_RESPONSIBILITY table within an OM Extension using APIs, in o… -
till when we can continue to use Oracle Cloud OM and Pricing classic UISummary: Till when we can continue to use Oracle Cloud OM and Pricing classic UI. I mean from which release the Redwood features becomes mandatory without classic featur…
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Getting Error while publish new orchestration process (DOO-2685084)Summary: Getting Error while publish new orchestration process CustomDOO_DOO_Enhanced_OrderFulfillmentProcessV Error Message "Because no status conditions were specified…
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Country name is not displaying in the ship to address in sales orderSummary: We have issue with customer ship to address as country name(Romania) is not displaying full name in sales order creation time., Its displaying country name as '…
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OM - Automate substitute item process in sales orderHello guys, We are implementing "Substitute item" functionality in OM for sales orders, we already performed the following steps: Item relationship Run collections and r…
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Subscription Order created from OM. When device needs replacement, what happens to subscription lineSummary: We have the below scenario. One device is rented on monthly rental basis and created subscription order from Order management. Created 2 lines in OM. One is for…
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Issue with Fulfillment Line Status Event Triggering to OICSummary: We are using business event trigger configuration to send events to OIC whenever the fulfillment line status is updated in an order for specific attributes such…
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How to get Item Category field populated on SO LineSummary: Hi Team, How to get the item category field populated on Sales Order line, while creating the SO from UI: I have already created and assigned Functional area ca… -
Bill-To Account Not Automatically Populated When Creating a Discount OrderHi, how are you? When issuing a discount order for a specific customer, we identified that the Bill-To Account field is not being populated automatically. As a result, i…
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Collections from EBS source - restricting the Currencies entity, and hardcoding US language for ModeWe collect from an EBS source into Cloud SCP. Cloud has only US (American English) installed; EBS has multiple languages. Entities with a LANGUAGE / LANGUAGE_CODE column…
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Example of Order Management Extension to manage item orderabilitySummary: I need to prevent some items/categories to be ordered for some customers at sales order entry/import item orderability is on roadmap… but does anyone has an exa… -
Not able to create Shipping Instructions For Sales Order Using REST APIWe are trying to leverage the below REST API to pass shipping instructions at the SO header level and receiving the error "Invalid Attribute(400) /fscmRestApi/resources/…
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Nonshipable item getting actual date as order creation date instead of current date.Summary: How to update the current date in the Actual Ship Date box for a Non-Shippable item after manually releasing the Pause on an older sales order date? After manua…
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Why the sale order not able to submit draftSummary: SO# 33662 and was not able to submit the draft for processing due to this error in Oracle ERP. We discarded the draft multiple times, recreating the allocation …
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26B- Import Product Model Item imports Option Classes but not Option Items into Configurator ModelHello Oracle Community, We're implementing a basic Configure-to-Order (ATO) model using Oracle Fusion SCM 26B (Classic Configurator Modeling) and are encountering an iss…
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GOP is considering Soft Reservation Against Sales Order for Back to back Make FlowSummary: Hello Experts, We have scenarios where GOP suggest On-Hand for Back to Back Make scenario but there is On-hand which is soft reserved against other sales order …
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No valid resource is associated with party ID 300000003073577.Summary: Facing this error after shipping line status is interfaced but error out on shipped status on order window Content (please ensure you mask any confidential info…
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Unable to Enter /Update Shipment set in Redwood Sales order pageSummary: In Redwood create Sales order page while entering the line details unable to enter any value or select in the Shipment set column, In Update lines the column is…
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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 … -
Freight as Freight - Zero amount line in AR InvoiceSummary: We have defined Freight Item, defined the sales price as 0 in price list and defaulting freight charge using shipping charge rule. As per expectation we are get… -
Can we control subscription creation in DRAFT status from OM?Summary: The subscription created from OM orchestration is created in ‘ACTIVE’ status. We want to check if this can be controlled somewhere from Order Management to crea…
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How to configure sales order unit price at four decimal placesSummary: How do you configure Order Management to use four decimal unit pricing? The AutoInvoice process is rounding to zero (0) when the unit price is set below 1/2 cen…