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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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manage facility schedules effective to date change - post update stepsSummary: We have noticed that for our only Facility Schedule the effective to date is set to 31/12/2024. Clearly we need to change this to a far future date but if we do… -
Unable to get subinventory in Pretransformation ruleSummary: Unable to get subinventory in Pretransformation rule Content (please ensure you mask any confidential information): We are creating a pre-transformation rule to…
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B2B MAKE FLOW- WO is getting canceledHi Team, We created B2B Make order. SCO created WO and few of the operations has been completed in MFG and upon cancelation of SO line in this stage, we see WO is gettin… -
Can we update fulfillment line flex fields using the CPQ-OM Accelerator?Can we update fulfillment line flex fields using the CPQ-OM Accelerator? If not, can we create a custom integration that can update the flex fields? Can anyone share doc…
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for CPQ quotes interfaced to Sales orders, need logic to default Schedule Ship dateSummary: Hello Team, We have OIC interface to convert CPQ quotes to Sales order in Fusion (24B) and expected Schedule ship date to be defaulted the as order creation dat… -
How to schedule a report larger than 20MBSummary: We need to schedule a report but it is larger than 20mb, i.e, 25mb. Can you suggest what needs to be done in scheduling reports for big files. Content (please e…
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Back to Back Buy and Dropship changesSummary: Back to Back Buy and Dropship changes..how to see that once these Req and corresponding PO's are created will any chnages done on QTY on SO..will it reflect on …
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GOP - ATP RuleSummary: Business wanted On-Hand and In-Transit supplies to be considered by GOP engine or even Backlog management engine when orders are scheduled. However, We noticed …
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The pricing strategy was not determined for the current transaction FBDI ERRORSummary: We have a requirement to update sales order through FBDI however getting the below error. We are passing freeze price flag as 'Y'. In this case it should not lo…
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Bill to and ship to customer contacts are not interfaced from order to subscription through OOBWe have the sales order customer contact details stored in table doo_order_addresses. But unable to find API name for this table. If we have API name, we can create one …
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FlineEFF_Custom null errorSummary: 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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Orchestration is processing when the order is on Credit holdSummary: Hi Team, In our project, our team has designed multi-branches custom orchestration as per our project requirments using branching and line selection criteria. B…
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How to Ensure the reservations are not automatically released or modified when an order is revisedSummary: How to ensure the reservations are not automatically released or modified when an order is revised The shipment and packing slip numbers are getting un-assigned…
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Any example set up on how TransactionLineInterfaceGdf can be set using service mapping/algorithmsSummary: Looking for documentation of mapping Order Line EFFs to Global Attributes Content (please ensure you mask any confidential information): Version (include the ve…
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Referenced RMA line always overridenHi @Victor Martin, @Shyam_Patel, @Thierry Lamote, @Lynn Warneka-Oracle, When we are creating a Referenced RMA, the Line always seems to be Overriden, because of this, if… -
THE VALUE **** GIVEN FOR ATTRIBUTE BILL-TO CUSTOMER WHICH IS DEPENDENT ON ATTRIBUTE BILL-TO CONTACTSummary: THE VALUE **** GIVEN FOR ATTRIBUTE BILL-TO CUSTOMER WHICH IS DEPENDENT ON ATTRIBUTE BILL-TO CONTACT WITH VALUE YYY IS INVALID. WHAT IS ROOT CAUSE FOR THIS ERROR…
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Provide out of the box solution for buy now pay later scenarioSummary: Use Case and Business Need: Current business supports only Credit Card Payment via ‘X’ payment capture system for Customer Sales Orders. In the current scenario…
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GOP Best PracticeSummary: We are working on a implementation where we have 2 Business Units and 2 Inventory organizations . Each having one to one relation as described below. BU -> Inv …
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Unable to get Return Reason in sales Order line levelHi Team, In Oracle OM Groovy, In Line Level attributes we have "ReturnReason" which should give current or runtime selected value from the dropdown while created an orde… -
What is the functionality of the field About this record in view option in OMHi, Can any one please let us know what is the exact functionality of the field ' ABOUT THIS RECORD' in the view option in Manage Orders in Order Management. When we que…
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Order Management @ Oracle CloudWorldStart building your OCW agendas now. Make sure to reserve your spots in the sessions you won't want to miss. SUPPLY CHAIN AGENDAS: Overall SCM Track Order-to-Cash (Order…
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Can we apply holds using FBDI on sales order?Summary: Does Oracle have any feature to use FBDI to apply Holds on Sales Order header? Content (please ensure you mask any confidential information): Version (include t… -
credit check should happen 2 weeks prior to the due date on the sales order lineSummary: If credit check is enabled, it happens as soon as the order is submitted, but in the case of long lead time fulfillment, the requirement is that the order line …
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How To Cancel Closed Return Sales OrderSummary: Hi How To Cancel Closed Return Sales Order In order Management ? Regards, Abilash Content (please ensure you mask any confidential information): Version (includ…
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Pallet Variation in Sales OrderHello, I have the following scenario: the client is a manufacturer. He is creating work orders in manufacturing and producing items. As an estimation during work orders,… -
Join ConditionSummary: Hi All, Can anyone suggest me how to join FND_LOOKUP_VALUES table with the order management module table in fusion? Content (please ensure you mask any confiden…
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OM EFF to AR Global Attributes via service mappingHi, We have requirement to map the OM EFF to AR Global Attributes via service mapping. we dnt see any attributes exposed for TransactionInternfaceLineGdf entity. I dnt s…
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OM to AR algorithmWe have a use case where certain line of business needs separate context to transfer the date to AR. We current have one context mapped to existing AR context. We want t…
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What is the exact set up for a back to back sales order to consider on hand stock?Summary: What is the exact set up for a back to back sales order to consider on hand stock? Even though on hand stock is there , it is generating a work order. In ATP ru…
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How to assign Orchestration process using OM ExtensionSummary: How to assign Orchestration process using OM Extension. Request to share sample groovy Content (please ensure you mask any confidential information): Version (i…