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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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How to skip a pause based on Order Line EFF logic?We have defined a line level EFF which indicates if the item is stocked item or a non-stock item. EFF name: Make to Order flag (If it is Yes, it is a non-stock item) We … -
Custom Orchestration Process can be multiple confirm or notSummary: Custom Orchestration Process can be multiple confirm or not Content (please ensure you mask any confidential information): We add customer acceptance task in or…
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Changes to Sales Order cause OTM Tender to be withdrawnSummary: Whenever a sales order is changed, it's causing the Tender in OTM to be withdrawn. Content (please ensure you mask any confidential information): I do not know …
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How to create order management extension code for RMA amount checkhello, I'm setting Order Management Extension for checking RMA amount to prevent positive amount. I want it to be run when order saving. For running test, I create an or…
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Manual price adjustment of Sales Order Line from FBDI not updating correctlySummary: We are trying to pass Manual Price Adjustment to Sales Order Line price with a particular amount from FBDI but the behaviour is different from done by UI and th…
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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 … -
Shall we make use of Discount Price Component in order management extension?Summary: Content (required): If the user provides any adjustment type in the sales order line, the system will capture as discount percent. Shall we make use of Discount…
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while doing B2B buy cycle i got below errorSummary: getting error in B2B buy SO line - The charge account can't be generated. Thetransaction account definition couldn't derive a valid account for thePurchasing Ch… -
How to create non-serialized IB assets from OM behaving like a serialized oneSummary: How to create non-serialized IB assets from OM behaving like a serialized one Content (please ensure you mask any confidential information): We have a business …
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Tax is getting Applied while creating sales order in Oracle FusionSummary: Hi Team, How to turn off tax calculation at sales order level and enable only at invoice level in Oracle fusion? Thanks Content (please ensure you mask any conf…
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Until which status we can reprice the sales order?Summary: Content (required): Hello experts, We have a requirement which is repricing the sales order in some cases. For one case, we need to fix the unit price or update…
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How to change Sales Order line status from "Billed" to "Closed"Summary: How to change Sales Order line status from "Billed" to "Closed" Content (required): Recently we started observing that certain sales order lines are not getting… -
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 …
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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, -
Unable to see order lines EFF in redwoodHi! I’m trying to populate an EFF at the sales order line level, but I can’t see the EFF on the sales order line UI. Is there a way to enable it, or is there an alternat…
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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…
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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…