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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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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… -
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… -
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… -
Pick Release, Pick Confirm, and Ship Confirm order in past open periodI want to Pick Release, Pick Confirm, and Ship Confirm sales orders in December (today) for the date of November. November period is still open.
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Once we opt in to the Order Management New Redwood Pages, is it possible to disable them laterSummary: I have enabled the Order Management Redwood Page (Order Management New). Could you please confirm if there is an option or provision to disable this ? Content (…
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Credit Card as a Method in Order Payments Redwood Page along with CASH and CHECKSummary: Currently in redwood Sales Order Payment Page we can see only two methods available - CASH and CHECK. So, can we have Credit Card as the other payment method in…
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Redwood sales order new-Enabled but still shows Classic UI after clicking on create orderSummary: When i click on the order management new after clicking on the create order , it will still show the classic UI Page . Can anyone suggest for the better solutio…
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Guided Journey: Pass OM Header ID to BIP report on Redwood pageHello, had anyone being able to embed report in OM Redwood page and pass order number or header id as parameter? according to similar links in HCM - it should be possibl… -
RMA Order level introduce pause task to hold the non-inv lines should not move to "Awaiting Billing"RMA order has Inventory and non inventory items, current solution when inventory item is in the "Awaiting Receiving" status non inventory item is moved to "Awaiting Bill…
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Restricting Orders based on order quantitySummary: Is there any standard Oracle functionality in Fusion to restrict the Minimum order quantity or Maximum order quantity (Restricting Orders based on order quantit…
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Unable to add Lines in SO via FBDI including Project DetailsSummary: I have successfully added line in a Sales Order via FBDI but Project Details were not Imported, I had included Project Details in FBDI Sheet. Content (please en…
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Cannot release orders on "Hold" due to errorSummary: Getting below error while releasing the hold on a order. Showing Fulfillment application problem Content (please ensure you mask any confidential information): …
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Not able to add zone after manual create new zone typeSummary: In 'Manage Shipping Zone', i try to manual create new zone type. After I have create a new zone type, system not allow me to 'add' new zone - the '+' button is …
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How to sort results from PVOs in Order Management ExtensionsSummary: We are using PVOs to retrieve data in Order Management Extensions, but we are unable to sort the results. Content (please ensure you mask any confidential infor… -
Restrict Item & Customer in Sales Order Creation based on certain conditionsSummary: Hi All, Customer is into retail business and has lot of Divisions. In order to restrict the Salesperson to choose an Item from a different Division, customer wa…
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Need to restrict Sales Order Type based on SalespersonSummary: Hi, Client wants to restrict the Sales Order Types based on Salesperson and default the order type based on Salesperson if only one type is attached to them. Ea…
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Invoice Date do not take Actual Ship DateSummary Invoice Date do not take Actual Ship DateContent When an Order has shippable and non-shippable item and non-shippable item ships with shippable item. Ship date i…
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Need Information Regarding Recurring Billing of service items in Order ManagementSummary: Need Information Regarding Recurring Billing of service items Content: I’m facing an issue related to AutoInvoice generation for service sales order lines in Or… -
I want the original sales order number to appear on the copied sales orderSummary: Hi, we have a requirement on a customer that have a need to link between copy sales order and original sales order , to keep the rastreability between copy and …
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I want to switch the Order Extensible Flexfields(EFF) display for each business unitSummary: Hi, Can we setup EFF Sales Order for each Business Unit? For example 1 person from BU A can access only EFF A and 1 person from BU B can access only EFF B? Than…
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How To Build Link Between Sales Order and Purchase Order in Case of Drop shipments in Oracle CloudSummary: Hello How To Build Link Between Sales Order and Purchase Order in Case of Drop shipments in Oracle Cloud We need to import SOs and POs and build link to arrive …
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Backend processing of Mass action requestSummary: Hi Experts, We have implemented a pause step before scheduling and using the below REST API to release the pause step from many order lines (across order) simul…
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How to errors out the fulfilment line for custom task to retrigger?Summary: Requirement – To use custom step in Orchestration to call OIC. Then OIC will communicate with third party application and pass response as Acknowledgement as Su… -
how to use REST API to get an in-transit shipment for a POWe need to be able to use REST API to get all in-transit ASN (shipment) data against one Purchase Order. I'm not seeing any REST APIs that you can query based on PO Head… -
Need to dispatch items according to payment received from customerSummary: In our scenario, We are receiving advance from customer but not in full amount let's say we have 50% of the total sales order value then we should restrict syst…
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Can you make a shipment number from OM/INV be the invoice number in ARSummary: We have a scenario where a single Order in OM is broken into multiple shipments over time -and wondering if it is possible for Oracle Fusion to have the Shipmen… -
How to use shipment delivery number as a AR transaction (DOO Source)?Summary: We have to use OM shipment delivery number as a AR transaction number. The default import AR source is DOO Source. How to change ? Content (please ensure you ma…
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Need to derive drop ship PO number from Order to AR invoiceHi Team, We have business requirement to populate the dropship PO number on AR invoice. Can you please suggest solution/service mapping for this requirement.
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Error: Invalid value: corpSummary: In the Approval Rules: Approve PerformanceGoal: PerformanceGoalApprovalRule screen in the Management Heirarchy section, we can see a field called User Name and …
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Recurring Billing - do NOT update Duration based on Contract End DateContent As per below Doc FA: SCM: OM: Recurring Billing Sales Order Submission/Validation Results In Error : The request failed because you must specify the duration or …
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Bulk upload of Default Packing Configurations using CSV fileSummary: How to Bulk upload of Default Packing Configurations using CSV file Content (required): Can we bulk upload "Manage Default Packing Configurations" using a file …
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OM payment - Credit Card, Check and Cash HandlingSummary Is there a way to take payment in OM?Content Hi all, I believe that Order Management is not designed to be a Point of sale system. However, it was shared with us…
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OM EFF's doesn't get passed to AR Invoice Line DFF'sSummary: I have followed this document ID FA: SCM: OM: How To: Pass Order Management EFF to Accounts Receivables DFF NON Global Segments - Service Mapping (Doc ID 244674…