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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Sales Order creation with REST API for orders containing Model Items (ATO/PTO)Summary: Sales Order creation with REST API for orders containing Model Items (ATO/PTO) exhibits inconsistent behavior. Content (please ensure you mask any confidential … -
Defaulting Selling Profit Center in Sales OrdersHi Everyone! How can we automatically default the Selling Profit Center at the sales order line level in Oracle Fusion SCM when a sales order is created? Thanks, -
SQL to find Sales Order Customer, Ship To, Bill To and Invoice for a Sales OrderSummary: SQL to find Sales Order Customer, Ship To, Bill To and Invoice for a Sales Order Content (please ensure you mask any confidential information): We are looking f…
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Schedule Ship Date calculation by GOP is based on request date or creation date ?Summary: Schedule Ship Date calculation by GOP is based on request date or creation date? Content (please ensure you mask any confidential information): Version (include…
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Unable to apply hold using rest api through custom orchestration stepSummary: Hi everyone, We have a requirement to apply hold as part of orchestration step. For which we have configured custom step and calling OIC. We are applying hold u… -
Why are we unable to find line-level EFF details in Redwood OM?Summary: In classic OM, the user can see line level EFFs in the View Additional Information. Where can this information be found in Redwood? Content (please ensure you m…
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Is there a document mapping where data in classic OM can be found in Redwood OMSummary: In Classic OM from the main page for a given order, a user is able to get to line level EFF via View Additional Information. In addition, from the main page, th…
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How to combined positive (Buy line) and Negative value (Return line) in one AR invoiceSummary: There is an business requirement like to combine invoice and credit memo transaction into one single AR invoice generation. we would like to know how to achieve…
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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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Underlying reports for the graphs/charts on OM pageSummary: Do we have the underlying reports available on Fusion Reports & Analytics, for the Graphs/Charts that are visible on the Classic Order management page?? If yes,…
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Default price Adjustment type and ReasonSummary: Customer Wants to have price Adjustment type and Reason defaulted so that they dont have to manually add it. Content (please ensure you mask any confidential in…
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Why GOP doesn't consider Firm Planned Order Supply loaded via FBDI for Sales Order Fulfillment?Summary: I have a Sales Order with a Requested Date: 18-Mar-2026. I loaded a Firm Planned Order (PLO) supply using FBDI with a Planned Supply Date: 24-Mar-2026. However,…
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Salesperson field on OrderHello, We are setting up salesperson in our instance; however we wanted to know more insights of this feature. Like what revenue percentage in salesperson field means wh… -
Custom Orchestration errorSummary: While Creating Custom Orchestration in oracle fusion by changing order of shipping task and invoicing task for custom requirement Billing Before shipping this e…
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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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I want to create a revision on sales order through FBDI .Can some one please share us any working fiSummary: I want to create a revision on sales order through FBDI .Can someone please share us any working file or let us know which fields we need to pass to create a re… -
Business Rules User Interface not working properlyThe Order Management Business Rules UI is not responding consistently and often becomes unresponsive in our internal test instances. In many cases, clicks do not registe…
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unable to get table column for data type date in DFF in oracle fusionSummary: unable to get table column for data type date in DFF in oracle fusion Content (please ensure you mask any confidential information): trying to create a DFF at c…
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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…
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When trying to cancel SO line with Backorder status, Shipment Line shows errorHi @Shyam_Patel, @Victor Martin, @Thierry Lamote We have noticed that the shipment line has got this error: The shipment line was placed on hold by a shipment request fo… -
Need table for Supply Order Status to match with screenWe need to get Supply Order Status in database to match with screen as shown in attached screenshot. Please suggest which table can provide it.
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How to deactivate ASN from drop ship process?Summary: How to deactivate ASN from drop ship process? Content (please ensure you mask any confidential information): We need to deactivate ASN from drop ship process. P… -
Sales order Scheduling happening on Non Working DaysSummary: The Schedule ship date is happening on Non working Day even though we use a 5 day calendar. How to fix this issue in GOP? Content (please ensure you mask any co…
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What is difference between Shipment Set and Ship Lines TogetherSummary: What is difference between Shipment Set and Ship Lines Together Content (please ensure you mask any confidential information): Version (include the version you … -
Custom Fulfillment Status is not visible in the Sales order line statusSummary: Custom Fulfillment Status is not visible in the Sales order line status. We have created few custom status in the Orchestration process like "Pause for Shipping… -
Custom Orchestration Process - Skip Ship confirm: Bill after Pick ReleasingSummary We would like to create a custom orchestration process where billing is triggered after Pick Releasing to StageContent We would like to create a custom orchestra… -
ATP rule assignment based on CustomerSummary: Currently, ATP (Available-to-Promise) rule assignment is limited to Item, Organization, Category, and Item & Organization combinations. There is no option to as…
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How to set schedule ship date which is past date when importing legacy sales orders via FBDI?Summary: How to set schedule ship date which is past date when importing legacy closed orders via FBDI? We tried to update override schedule flag using pretransformation…
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how to import split sales order through standard FBDI?Summary:I Want to import a sales order with a quantity 10 ,where 6 as Bill Only and remain with open status,So how to import through a FBDI,As i am a new to this,if anyo…
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Without using order type,FBDI sales order import is giving errorSummary Without using Order type,giving the customer given list price ,sales order import is giving errorContent I am not using order type,giving the price which may not…