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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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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… -
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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In GOP/BOR, how to avoid the assembly item consider phantom leadtime?Summary: Hi, I want to know that how to avoid the assembly item consider phantom item lead time in GOP/BOR. As business requirement, those phantom items are got sales or…
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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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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 … -
Why Collection Job Set sometimes did not fetch the most recent data in the on-hand inventorySummary: Hello Oracle Team, Our client is experiencing a sales order is not started to progress to Schedule status because the system is did not fetch the available on-h…
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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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Unable to release hold manually if workflow activity is in Started statusSummary: Our Sales Order line is in Reserved "Started" status. Order line is in error at reservation activity as the available on-hand is less than available to reserve.…
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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… -
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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Confirm PTO Model is it is not priced, so its not invoiced in Oracle Fusion OM and ARSummary: Need confirmation that the PTO Model Item is not priced, so its not invoiced. Content (please ensure you mask any confidential information): But if PTO Model ca…
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Reprice and defaulting attribute value in Redwood PageSummary: Hi Team, Looking for some help in OM Redwood page- Qn1. Currently in Create order ADF page any pricing error due to algorithm/service mapping issue is displayed…
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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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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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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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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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Generative AI to summarize order changeSummary: There is AI assistance feature on sales order which will summarize changes done on sales order but I observe there are some gaps. If we revise sales order and u…
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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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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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Why a Revised Sales Order Doesn’t Show in Credit Check Hold Pile ChartSummary: Why a Revised Sales Order Doesn’t Show in Credit Check Hold Pile Chart Content (please ensure you mask any confidential information): Version (include the versi…
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How to do credit check at Account/Org levelSummary: Can you please validate if Oracle Fusion Order Management’s credit check supports configuring the check level (Header vs. Line) at the account/site level? We’d …
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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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getting error - Order management can't process the request from receivingSummary: FOM_RCV_INVLD_ATTR: Order management can't process the request from receiving because the {VALUE} value in the {ATTR} attribute isn't valid. Details: Make sure …
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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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Is it possible to source from multiple suppliers on a back to back sales orderHi, Incase of Back-to-Back SO flow, is it possible to source the material from multiple suppliers? we need flexibility to chose the supplier when processing the sales or…
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order promising doesn't consider alternative item structure for assembly itemsSummary: We have a product with 2 structures, each structure includes one component, but oracle planning bill of resource dosen't collect all of them and order promising…
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What Order Management & Pricing entities depend on item class changes in Oracle CloudWe are currently migrating our item classification structure from a legacy system to Oracle Cloud. In our legacy setup, the parent item class was private, and we did not…
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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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How to handle warranty (included and extended) as well as subscription in Order Management alone?Summary: How to handle warranty (included and extended) as well as subscription in Order Management without using Subscription Management and Revenue Management for the … -
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?