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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Learn More: Redwood in Oracle Fusion Cloud Order Management and Inventory ManagementLearn more on Streamlining the Fulfillment Journey through Redwood in Oracle Fusion Cloud Order Management and Inventory Management Watch this session to learn about the… -
New Year, New Insights: SCM – Redwood Order Management Office HoursWe’re excited to announce the second edition of SCM – Redwood Office Hours: Order Management, ringing in the new year and continuing our commitment to supporting your su… -
Order Numbering - Do's and Dont'sSummary: Learn how to configure order numbering to use the numbers from external systems when importing or integrating through webservices. How are orders in the UI sequ… -
Submit your questions for the Sept 11, 2025 Order Management Redwood Office Hour EventOur first office hour for hours for Order Management Redwood will take place on Thurs, Sept 11 at 8 am Pacific Time. This event "SCM – Redwood Office Hours: Order Manage…
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Training ReplaysQuick access to all the Configurator Modeling Customer Connect Training Replays Watch these replays to get more information about implementing your products. You can wat… -
when i try to create new EFF context am getting this error.Summary: Hi Experts. When i try to create new EFF context and when i hit the save button , getting this error " Script text to compile cannot be null!" Could you please …
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How to control Apply Hold button based on fulfillment line statusHow to control Apply Hold button based on fulfillment line status? If the line status is Awaiting Shipping, Apply Hold button should be disable in order lines and fulfil…
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we have a requirement in our sales order orchestration step where we want to execute the OTM step onSummary: we have a requirement in our sales order to execute the OTM step on the orchestration only if the shippable flag of the item is set to yes and if the inventory … -
What are the fields supported in FulfillLineVO in service mapping ?What are the fields supported in FulfillLineVO in service mapping ?
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How to add additional days to Schedule ship dateSummary: We have a requirement to add a day or 2 with the schedule ship date as it will take time to pick ,pack and ship the item to the Customer. We don't want to give …
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The value for the OrderedQuantity attribute isn't a positive number.Summary: Getting the below error while trying to load the Return orders through FBDI. The ordered Quantity in both Lines and Charge components in Positive however still …
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SalesOrderHub PATCH API related to BillToCustomerId and BillToSiteUseId validationSummary: Hi Everyone, We are facing an issue with the SalesOrderHub PATCH API related to BillToCustomerId and BillToSiteUseId validation. We have two different payloads …
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How to change the default ship-to address when creating sales order in FusionI got information that in Fusion after choosing BU and customer when creating sales order, the default ship-to address would be the site firstly added with ship-to purpo…
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OM Redwood Customization - Add button with a link to open a custom VBS pageHi, We need to add a button with a link to open a custom VBS page on the Create Order page in Redwood interface. It needs to pass bind parameters to the custom integrati…
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Not able to see Items on the Sales order Redwood pageSummary: While creating a Sales Order on the Redwood page, we're unable to fetch and add the items on the Lines. We are able to see the Business Unit & Customer details,…
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How to add new search parameter in order management search UISummary: How to add new search parameter in order management search UI Content (please ensure you mask any confidential information): Version (include the version you ar…
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Business use case is to default Cancel back order flag to Yes at Sales Order line levelBusiness use case is to default Cancel back order flag to Yes at Sales Order line level for specific business unit. We are trying to explore below four options: Through …
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PO Shipped quantity is 0 for a PO for which we have ASN & InvoiceSummary: Drop ship process generated a PO for which supplier has sent ASN and AP invoice is also processed. Yet PO shipped quantity is showing as 0. Content (please ensu… -
Error While Submitting sales order for Credit card customerHi In our production instance we are facing getting below error message while submitting the sales order for credit card customer. "Payment - Order management did not su…
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Automatically add freight charges to invoicesSummary: When freight charges are entered at Ship Confirm step, then automatically interface those charges to the Sales Order (or invoice, depending on standard availabl…
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Selling Profit Center Business Unit auto-completiong in case of drop shipmentSummary: We have activated the use of Selling Profit Center in the Order Management Opt In Features. For the respective business unit, in Manage Order Management Paramet… -
Privileges needed to view Sales Orders in redwoodSummary: Hi, I have created a custom role which is a copy of order entry specialist but removing all privileges except "View" privileges. I want this role to have only v… -
Can we restrict Sales Order submission based on item availability? #SalesOrder #OrderManagementWe are facing an issue where when submitting a sales order, the system automatically schedules it for the future if the item is not available/out of stock. Is there a wa…
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Drop Ship Sales Order - Item SetupSummary: Drop Ship Sales Order - Item Setup is this setup required at item level 'Default Sales Order Source Type' to set as 'External'? We noticed items which is set up… -
Issue with Purchase Order to Sales Order Convertor AgentRegarding Purchase order to sales order convertor Agent please suggest a format in which we can upload. we tried to upload the PDF in multiple ways, but we are getting e…
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Customer Primary Ship to address not defaulted for sales orders at fusion order managementSummary: Unable to default customer primary ship to address not defaulted for sales order.. Content (please ensure you mask any confidential information): Version (inclu… -
Coverage Item UOM is different In Order and AR invoiceSummary: We want quantity of the coverage Item to remain same on AR Invoice as that of Sales Order, Is it possible? if yes how can we achieve that Invoice Content (requi…
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Does pre-transformation defaulting rules work for sales orders created through FBDI?Does pre-transformation defaulting rules work for sales orders created through FBDI?
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Sales Order EFF passed to Procurement using Service mapping but not visible at PO UI.Summary: @Shrikant Nene-Oracle@Shyam Patel Video Link: https://download.oracle.com/ocomdocs/global/fusion_r13/scm/Order_Management_Extensibility/index.html https://ora-f…
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B2B SO Supply line goes to exception because promised date was changed in POIn our B2B order flow we are seeing supply exceptions when the supplier promises an earlier delivery date than the customer’s requested date: for example, a customer ord…
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Incremental extract for EFF BICC PVOs (FulfillLineBIEffEFFBIFlattened , HeaderBIEffEFFBIFlattened )Summary: We are Unable to run incremental extract for BICC PVOs (FulfillLineBIEffEFFBIFlattened , HeaderBIEffEFFBIFlattened ) There isn't a suitable column (like a last …
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Customer Data Management Customer Merge failed due to Open Orders. How to close sales orders?Summary: Context Customer Data Management: We ran the feature allowing party merging. The “Duplicate Resolution Request” ended with a “Rejected” status. A message mentio…
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Tax code removed from Revise SO, but after shipment confirmation tax-exempt status returns in OM SO.Summary: Customer has a Sales Order where the Tax Classification Code is initially set to Exempt. When the order is revised to remove the Tax Classification Code (since …
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We have a requirement that the transaction number be the same document number for the invoicesSummary: Content (please ensure you mask any confidential information): We have a requirement that the transaction number be the same document number for the invoices im…
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Processing Constraints not working as expected post 25DSummary: There is a processing constraints defined to prevent the cancellation of the Sales order once the corresponding Supply order is created. It was working as expec…