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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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What is the process to import Transit Times for ship to address of customer?Summary: Transit Times Import is failing with this error message Status: Error. Message Code: RCS_TT_EXT_LOC_INVALID. Message Text: You can't select External Location as… -
RMCS for subscription RMASummary: 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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Excel VBCS Add-in for mass order updateSummary: Client is looking for an excel based mass order attribute update (Including EFFs). Content (please ensure you mask any confidential information): Can excel VBCS…
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Child items of kit item only appear with primary UOMCreate a KIT item to be used in Order Management but when using this kit item, the child item of it take the quantities as primary UOM only while it's created in the str…
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How to prevent repricing for the order lines which is in 'Released to Warehouse'Summary: Business requirement is to reprice the open order every day but it should prevent pricing update on those order lines which was dropped to warehouse for picking…
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Order Management - How to get Customer' Ship-to Address contacts (Customer Site Contacts)I am trying write a SQL to get Customer' Ship-to Address contacts (Customer Site Contacts) from an order. This is SQL trying to get the ship-to address contact number; h…
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Alternative of "MSC: Perform ATP Check for Internal Sales Orders" in Cloud GOP/Supply planningSummary: we have requirement to NOT to check ATP for ISO orders, we need something similar functionality as it was in ASCP using profile option "MSC: Perform ATP Check f… -
Transfer order consuming supply at the source org in Allocation supplySummary: Transfer order from org A to Org B shows as supply in Org B and supply consumption in Org A when seen in the Review Supply Availability table. When seen in the …
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An error occurred: Can not find the specified algorithm row with name CHP_OM_DFF_Algorithm CustomSummary: We are using service mapping to populate AR DFF from Order Management, we are getting error" An error occurred: Can not find the specified algorithm row with na…
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NANA Not applicable
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How to default Payment Method on Sales Orders when primary receipt method is Credit CardWe have a requirement to default the payment method as "credit Card' if the customer has the primary receipt method on the customer account set to "Credit Card" Attachin…
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Need to Access Province (Customer Site Address Attribute) in OM Orchestration Pause RulesHi Team, We have a business requirement to create a pause rule in Oracle Fusion Order Management to hold invoicing until a receipt number is populated, but only for orde…
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Cancelled Sales Order line still on Order DocumentSummary: We encountered an issue where a cancelled line from a sales order still appears on the sales order document that is generated and sent to the customer. Any guid… -
How&When are the Vertex API's Triggered during Order sync from SFDC to Oracle?Summary: How & When are the Vertex API's Triggered during Order sync from SFDC to Oracle? What are the Data components sent out of Oracle to calculate tax. How is the da…
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Is it possible to create an orchestration that will immediately close the order line?Summary: The business has an order type = Rework which requires no invoicing at all. Is it possible to create an orchestration that will immediately close the line? If y… -
SOAP service to update shipment setHi Team, Is there a SOAP service to create/update a shipment set in Oracle fusion? The requirement is to assign a new shipment set during the sales order revision to any…
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Copy EFF attributes from original sales order when creating Return OrderSummary: We are using OM extension to copy EFF attributes from original sales order header and line to RMA order, issue is that our line level attributes are populated o…
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"Require" in Tax Exemption dropdown shows blank in Oracle Sales Order—needs configuration fix.While creating a sales order in Oracle Cloud, under the Tax Determinants section at the line level, there is a field called Tax Exemption within Exemption Determinants. …
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Guidance required for Production scheduling in Oracle FusionSummary: Hi, We are configuring Production Scheduling, can someone please share any user/implementation guide or references for the same in Planning? Content (please ens…
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How are parent-child work orders relationship handled in Oracle Fusion?Summary: How are parent-child work orders relationship handled in Oracle Fusion? For example, I have a sales order with "item101". It goes into B2B flow & work order is …
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Redwood OM pages without PDH implementation? Item setup Redwood enabled can it be done without PDH?To enable Redwood for Order management, one of the crucial step is to complete Item setup, Configuring Index from Tasks available in PIM task pane. I am experiencing tha…nishant.tarawade-Oracle 21 views 2 comments 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle
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how to link between sales order and discount list through SQL in oracle fusion (non-matrix rule)Summary: I can link the SO to the discount list name by following the post below if I am using MATRIX_RULE https://community.oracle.com/customerconnect/discussion/commen…
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how to get SSD/SAD on on-premise EBS Internal Sales Order from GOP cloud.Summary: We are into Hybrid (On-premise EBS - Supply planning Cloud), For ISO orders we wanted to understand the available solution options. ISO in EBS, is getting SSD/S…
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How to Create Ship To site during CMK Order ImportWe have drop ship customers where a customer with a single bill to site needs multiple ship to sites in order to drop ship orders to consumer addresses. We are using the…
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How to pause Service line item before inventory item is shipped?Summary: How can we pause an service item which is not shippable while creating sales order so that that item should not go for awaiting billing and that line should go …
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Credit Limit is not checking the Payment Terms due for Credit CheckSummary: At the time of payment term set up, credit check is enabled. However when the order is getting created for a customer which has credit limit, and still has over…
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Facing error while manual reservation to associate sales order demand with work order supplySummary: Content (please ensure you mask any confidential information): Facing below error while manual reservation to associate sales order demand with work order suppl…
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How to make the actual delivery date as invoice transaction date based on business unitFollowed the link Capture Actual Delivery Date for a Shipment to populate the AR transaction date based on Actual Delivery date but invoice still creating With Actual sh…
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How to update sales order header eff using REST API Postman?Summary: How to update sales order header eff using REST API Postman? The method should be Patch? url as…
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How to trace deleted sales order in fusionOne of the sales orders deleted from fusion, now we need the data of this sales order means on which date this SO was deleted and from which user Id it was deleted.