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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Updated KIT BOM Refresh for an Open Sales OrderThe KIT structure is finalized after the Order is created from Quote. Here is an example of the process: 1. Create a Quote for KIT A, which includes Item A, Item B, and … -
How to Validate Sales Order Quantity by Sales Order attribute using Process Constraint?How to create process constraint to validate Sales Order Quantity can't more than Sales Agreement Commit Quantity? -
Sale Order ApprovalSummary: Sale Order Approval is not working as expect Content (please ensure you mask any confidential information): We set up the Sales Order approval process and publi… -
What happens to the received back to back PO upon cancelling the sales orderReceived a back to back PO and now cancelled the respective sales order. My on hand inventory shows up the quantity received from the bac to back PO but the same quantit…
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Unable to hide a Sales Order Line Additional Information(EFF) attributes using Page ComposerSummary: We have added 3 new EFF attributes at the Sales Order fulfillment Lines level. We have requirement to hide the 2 new attributes in the Additional Information Pa…
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How to add bulk attachments on sales order on UI?Summary: My client needs to upload bulk of attachments at once rather than uploading them one by one on sales order screen. Is that possible? Content (please ensure you …
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Issue with Disabling Hold Release Reason Code in Order Management UIHello Oracle Support, We are facing an issue with disabling a Hold Release Reason Code in the Order Management UI. Despite disabling the Hold Release Reason Code and ass…
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How to retrigger orchestration process for header changes?Summary: Header attribute changes are not retriggering orchestration involving custom task type. We have added the attributes Purchase Order, Payment Terms, Shipping Ins…
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How to use inventory organization(s) as validation organizations in Order ManagementHi Team - Our client has multiple manufacturing facilities under the same business unit, and they manufacture big equipment which are usually shipped at sub assembly lev…
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What configuration is required for the "Scheduled Ship Date" to be assigned according to the MSP_GOPSummary: 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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CMK how to identify tns fieldnameSummary: We are using CMK for sending invoices. We were using the default item description, which is outputting in English, however we have customers require now that we…
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How to update Undershipment Tolerance and Overshipment Tolerance on Open Sales OrderSummary: Content (please ensure you mask any confidential information): Hello Experts With Initial go live, we configured OM Parameter with Undershipment Tolerance and O… -
Auto supplementary AR invoice Generation for SO Item rate increase or decrease in case SO rate amendSummary: Auto supplementary AR invoice Generation for SO Item rate increase or decrease in case SO rate amend Content (please ensure you mask any confidential informatio…
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How to do mass sales order price updates in Oracle Fusion?We have created multiple dropship sales orders in Fusion. Now, the item price got changed for all the items. We have updated the item prices for all the items in priceli…
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How to validate bill to and ship to address of a customer before sales order creationWe have a requirement to validate bill to and shipto address before creating a sales order. Customer number is received from upstream system and is being mapped to Orig_…
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Is there any FBDI available for Creating Carriers in mass?Summary: We have to load carriers. Number of records are more. We are looking for an FBDI. Manually we can create carriers as per below path. Setup and Maintenance → Man…
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Defaulting warehouse based on business unit, customer and primary salesperson using extensionSummary: We have a business requirement to default the warehouse attribute on sales orders based on business unit, customer and primary salesperson and we cannot find th…
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The value of the attribute User Item Type isn't valid at the time of order submissionSummary: Hi Community, At the time of order submission, we are facing the below error, ERROR, HEADER, JBO-27003: Validation of rows in view object Item1 failedJBO-FND:::…
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Manage planning source system External Vs Other need understandingSummary: I have gone through this link : context : EOM is legacy / external order processing system. i have created an external source system in fusion name: EOM and tri…
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Standard Business events for Order re-pricingSummary: Hi, We have to requirement to capture business event for Oracle price changes whenever order is re-priced in Order management. Currently we were able to capture…
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Recover Errors ScheduleSummary: We have been running the Recover Errors ess process each hour (between 05:45am and 15:45am) where scope = Order Fulfillment Errors and believe this could cause …
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Change order is not re-triggering orchestration processAs-Is Setup : We are have custom task types in our orchestration process which send data to custom revenue mgt. system , custom GTM, and other fulfillment systems. Goal:…
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Invoice Due Hold Not Applied even due invoiceSummary: There are many customers where invoice due hold is not applied though there exist invoice due for the customers I am presuming there is nothing configurations r…
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Is there a functionality or upcoming release that prevents changes to SOs when POs are live?Summary: Is there a functionality or upcoming release that prevents changes to SOs when POs are live? The client's concern is that, although the PO has already been plac… -
during order revision, Requirement is to skip one of the Task in OrchestrationSummary: Requirement is to skip the orchestration Task during the order revision. Is there a way, using some rule we can skip the Order orchestration Task. Does the comp…
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NA1NA1
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GOP not calculating the SSD while updating the Requested delivery dateSummary: We have created the sales order with requested date for order lines is 25/12/2025. Then we have updated the Requested delivery date as 18/12/2024. The requested…
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purpose of collection in Order ManagementSummary: Hi Team, we have setup a new cloud environment, we define Customers, Master Org, Items. as a standard practice we run collections either from GOP springboard or…
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The system should prevent us revise on the Sales orderSummary: We need OM Processing Constraint steps to restrict the SO revisions when the SO Fulfilment Lines status is "Ready to release" and Integration status is "Interfa…
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OM Extension to Skip the Credit check based on Order typeSummary: For our client the Credit check should not be enabled for a particular Ordertype. I used the Skip credit check for Revision order code as a reference and tried …