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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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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… -
Configure to order Option is not coming while creating Sales OrderI have created item using Configured Item template and enabled B2B attribute at item level. The item which i have created is a structured item created in PIM. So while c…
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How to link an EFF created in order management under auto invoice grouping rulesSummary: Hello We have a requirement where we want to derive our auto invoice grouping rules based on EFF created in order management. So Under which attribute it is sto…
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Enable HVGOP: Supply Order NO not getting generated for Back to Back sales order supply type is buySummary: Enable HVGOP: Supply Order Number not getting generated for Back-to-Back sales order supply type is buy Content (please ensure you mask any confidential informa…
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Why Fusion order management sends ship only lines to RMCS ?In Fusion Order management , we have certain line types which do not contribute to revenue for e.g. Ship only lines , So why Fusion OM sends these Non-Revenue lines to R…
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We are trying to understand how Fulfillment Line Standardized Value is calculated at Sales OrderWe are trying to understand how Fulfillment Line Standardized Value is calculated at Sales Order Line Level.Our primar currency is USD and Sales Order currency is KRW(Wo… -
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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Not able to select a different UOM For the Coverage ItemSummary: a. Covered Item Primary UOM is in Each b. Coverage Item primary UOM is defined as YR c. When we are creating order with covered and coverage item, system is def…
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Unable to create referenced RMA using VBCS templateUnable to create referenced RMA using VBCS template The issue seems to be with respect to the template since the header is getting imported whereas the lines are failing…
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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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Is retention possible in order Management or Accounts ReceivableSummary: Is retention possible in order Management or Accounts Receivable Module. Version (include the version you are using, if applicable): 25A (11.13.25.01.0)
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Mandatory Update for Redwood in Order ManagementSummary: Hi everyone, Does anyone have information on when Redwood will become mandatory for Order Management? I’m trying to understand the timeline for this change and …
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oracle.apps.scm.productModel.items.publicView.analytics.ItemRelationshipPVOSummary: OM Extension to get the Trading partner item for sales order line and default in additional DFF fileds. Content (please ensure you mask any confidential informa… -
CPQ Quote to Order Process is not working - to automate the Order Creation ProcessSummary: Want to leverage the CPQ-Fusion Integration Service to automate the Order Creation Process in Fusion instead of Sales Rep's are manually entering the order in f…
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Available On hand quantity is not displayed in order linesSummary: Available On hand quantity is not displayed in order lines Content (please ensure you mask any confidential information): Missing Example: Version (include the …
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How to use DFFs created in Transfer order to be used in Manage Supply Order Enrichment rulesSummary: We are writing conditions in Manage Supply Order Defaulting and Enrichment Rules to create sales Order (IMT) via transfer order. We need this to happen on basis…
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SalesOrdersForOrderHubRequests: orchestration process isn't on a wait step or it doesn't respondSummary: Rest API salesOrdersForOrderHubRequests Error : orchestration process isn't on a wait step or it doesn't respond. Content (please ensure you mask any confidenti…
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How to change orchestration of internal material transfer documentHow to change orchestration of internal material transfer document?
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Any possibilities to check the Sales order Created referencing Sales Agreement in contract ModelSummary: Please Suggest if we can check the Sales order details related to Sales agreement in agreement itself, like we can see Releases created against BPA. Version (in…
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Few Non Inventory line should not move the status to Awaiting billing in sales order levelhttps://us.v-cdn.net/6034893/uploads/DUZDDSJXQDCS/ccc-question.docx Summary: Would it be possible to implement a hard cord condition that the "Pause for Invoice" task wo…
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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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Updating an EFF on sales order header using API creating a new revisionSummary: Updating an EFF on sales order header using API creating a new revision Content (please ensure you mask any confidential information): Hi, I am updating a EFF o…
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Incorporating Extensible Flexfields in Order Management's Main Search and Export FunctionsDear Oracle Community, I am seeking assistance regarding the integration of Extensible Flexfields (EFFs) at the sales order header level within Oracle Cloud Fusion's Ord…
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How to use Payment Information from Extensible FlexfieldI have created Extensible Flexfield on payment information along with contexts and compiled. but these details are not visible from sales order form. please help me from…
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OM to IB service mapping - Needed a sample document.Summary: Hi All, we have requirement to bring orchestration order number and line number from SO to IB asset. Anybody have sample service mapping and algorithm change do… -
DOO_OTM_UPDATE_NOT_ALLOWED - Delayed response for an updated order line is rejectedSummary: Hi Experts, We are interfacing the order lines to OTM before shipping step. In the first version of the order, the line got the response from OTM and moved to "…
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How to bring sales contracts numbers and customers in sales order header EFF list of valuesSummary: We have created a sales agreement List of values EFF(LOV) filed in sales order header and we would like to see all active sales contracts in list of values like…
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Modify AR_INVOICE_SPECIALST_JOB_ROLE to include Access to the Manage AutoInvoice spreadsheetSummary: We'd like to make a modification to the AR_INVOICE_SPECIALST_JOB_ROLE to include Access to the Manage AutoInvoice spreadsheet that can be accessed through the I…
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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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Prevent the scheduled job "Recover Errors" from running on s.orders that have any revisions in draftSummary: The "Recover Errors" ESS Job has been scheduled to run every 30 minutes. For a certain scenario, we want the ESS job to not pick up & work on orders that have a…