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Order Management
Discussion List
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Access to Order entry personnel to perform GOP Simulation and Review Supply AvailabilitySince GOP considers "GOP Supply/ATP Supply", the Order entry personnel want to inquire availability during Quoting and entry to sales order. For this, we want to give th…
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GOP - Review Supply Availability page is showing "1,000,000,000"Summary: Item is having only 5 onhand quantity but review supply availability page is showing huge supply nearly 1,000,000,000. Also verified my ATP rule, It is in Suppl…
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Capable to Promise Availability Details Pegging doesn't show item or resource causing late supplySummary: Capable to Promise in GOP Cloud the Availability Details - Pegging Tree doesn't show item or resource causing the late supply. It shows all the items part of th…
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Few Non Inventory line should not move the status to Awaiting billing in sales order levelSummary: Would it be possible to implement a hard cord condition that the "Pause for Invoice" task would not be released automatically anytime the sales order lines cont…
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One sales Order with Ship Only and Bill Only LinesSummary: Content (required): Hello Friends I am having one sales Order which contains one Ship Only and one Bill Only Lines. My requirement is Bill Only lines should go …
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Will GOP consume a stock from onhand or incoming supply when incoming Transfer order is available?Business Scenario: Onhand available : 2 qty only. Incoming supply from Transfer order on date 19th April -100 qty Create sales order1 on today with request date as 20th …
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How to change "Order" parameter to be mandatory in Release Pause Task ESS JobHello, Our customer manually run Release Pause Task job for every sales order, which have lots of lines. Basically we would like to customize standard job definition to …
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Dual UOMSummary: We have setup items with Dual UOM along with intra class conversion for CA and EA. However when trying to create a Sales Order we are seeing only CA in the UOM …
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Why I can not see the Email order document in Redwood page of sales order?We are in 25A and the Email order document not appear in the option to send email
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Sales Order holds - Hold created using SOAP api but trying to release using Rest apiSummary: Releasing holds from sales order using Rest api — hold was applied using SOAP api Content (please ensure you mask any confidential information): We are planning…
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Oracle RMA ExtensionHi Team, Do we have any option for RMA Sales order to extent further to payables. Presently we are able to create credit memo for RMA order, would like to extend further…
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How to mass update multiple Sales Order EFF attributes through UISummary: How to mass update multiple Sales Order EFF attributes through UI Content (please ensure you mask any confidential information): We are looking for a capability…
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Sales Order Approval HistorySummary: In a multiple level sales order approval process, is there any UI or option to review the approval history with comments? I do not find anything the SO page. Co…
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Sales Order Restapi hold creation levelSummary: We are using below RestAPi for applying hold on sales order line. We noticed that the hold is getting applied at fulfilment line level and not at line level. 1)…
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Getting Error in SO after shipping in invoicing taskSummary: JBO-27023: Failed to validate all rows in a transaction. You must enter a valid transaction type. (AR-856386) Content (please ensure you mask any confidential i…
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Sales order hold release using SOAP apis going to be deprecated?Summary: Sales order hold release using SOAP apis going to be deprecated Content (please ensure you mask any confidential information): We read in one oracle document on…
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How to update/add Sales Order line EFFSummary: How to update/add Sales Order line EFF Content (please ensure you mask any confidential information): Hi , As per the below document, we are trying to add EFF v…
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Unable to add a star item directly on a sales order lineSummary We have the need to add a star item directly on the SO line for regular sales orders and returns. However system is not allowing us to add the sameContent We hav…
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BOM Mismatch in Order Management When Reselling Star Item After Long PeriodSummary: We are using unique star items for Order to Cash (O2C) transactions in Oracle Fusion. Our client is returning and reselling the same star item after a period of…
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Why the EFF Lines level are not saved or stored in redwood page of sales order create?Summary: We are creating sales order from Redwood page of sales order and we try to add new information in the EFF lines level and this information is not stored ant in …
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User wants the value from a custom field in Customer Sites to be populated on the Shipment linesSummary: So in Oracle Fusion, we have a requirement where the user wants the value from a custom field present under Customer Sites (Receivables — Manage Customers) to b…
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Track sales order status movementWe have a requirement to track the sales order, when it moves from Draft status to Processing status. Can we maintain a EFF / DFF attribute at ISO header level, update t…
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Integration For EBS 12.1.3 to Fusion Cloud Planning - Used for GOP Cloud too?Summary: Is there a whitepaper or MOS Note to support a footprint of GOP Cloud on EBS(similar to Oracle Support Document 2339436.1 Integration For EBS 12.1.3 to Fusion C…
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Customer DFF information not fetch on Sales order UI Using OM ExtensionSummary: We are create DFF on Customer Account and Put Value Yes and We write code in OM Extension as below after create SO and save time below error occurred: The Custo…
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Groovy Script to add Tariff Rate as an Service Line automatically to the OM Sales OrderSummary: Hi Team, Please need sample Groovy Script to add Tariff Rates as an Service Line Item automatically to the OM Sales Orders Content (please ensure you mask any c…
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Unable to create Orders from Redwood UI as Menu with Quick Actions are not visible in Home ScreenWe are unable to find the Quick Action menu in any Subject Area in one of our instance. Redwood feature is enabled in Order Management. The option to Create Sales Order …
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How to Send discount list DFF values to AR invoice DFFs with Service Mapping: FulfillmentIntegrationSummary: How to send Discount list DFF value to be send to AR invoice in line DFF. the reason is each discount list is mapped to a GL account which can be stored in Disc…
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Subscription PricingSummary: Getting this error while trying to save a subscription line, can you suggest what I may be missing? An error occurred while processing the coverage extended amo…
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The OM extension not updating BILL ONLY lines for SHIPTOSITE IDSummary: Oracle suggested to write OM extension to update ShiptoSite identifier for Sales orders created through Service logistic to avoid splitting of Invoices in AR Th…
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Sales order with Configuration items (Example ATO, KIT) are not opening in REDWOOD UISales order with Configuration items (Example ATO, KIT) are not opening in REDWOOD UI . However , orders with standard items are working fine in REDWOOD Is anyone else f…