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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Not able to add a Coverage/Subscription item on the Sales order in REDWOOD UISummary: While adding a Coverage/Subscription item on the sales order in REDWOOD UI, we are getting the below Error: Coverages are supported only when the Order Manageme… -
OM Extension: multiple Bill to then SO Creation time popup message selects correct Bill To siteSummary: suppose customer site level multiple Bill to Site. Sales order creation time Popup warning message "This customer has multiple bill-to addresses. Please navigat…
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Can I able to group dropship order lines into one dropship requisition using Orchestration group?Summary: Can I able to group dropship order lines into one dropship requisition using Orchestration group functionality? Business Requirment: Order will come from Salesf…
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Want to populate a value for "intended use" under Tax Determinants in Oracle Fusion OMWant to populate a value for "intended use" under Tax Determinants in Oracle Fusion OM (Order Management) Sales Order Lines while creating a Manual Sales Order. We use V… -
Public APIs vs OIC Approach for fetching data from Oracle || external websiteOur Client has a website on which there is a requirement to display Item data —> Item price —> Accept the Order on the website —> Push the Order to Oracle. For all these…
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approval rules by percentage regardless the manual adjustment typeSummary: I need a way to have approval rule that consider the discount pecentage - regardless the manual adjustment type user can enter dicount by amount or overide the … -
Sales Order Approval Based on Adjustment Type Override Discount PercentageWe have requirement to configure the sales order approval hierarchy based on price override percentage for example. We have a unit selling price of 239. When we apply an… -
How to verify order line List Price value and line List Price Amount during Sales Order approvalhi Team, during Sales Order approval we would like check the List Price value and List Price Amount values? What attribute can we use to wrote an approval rule? For exam…
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REST API /fscmRestApi/resources/11.13.18.05/omSalesOrdersSummary: Please, your help. I have seen this REST API in AI Agent studio. /fscmRestApi/resources/11.13.18.05/omSalesOrders It is used to create Sales Orders. Please can …
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Redwood Sales Orders Page - Item price not updating on Sales Order Lines at the time of order createSummary: 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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OM: Redwood pages defaulting Payment terms, Shipping method, request type and ship lines thogetherHi Team We have following pre transformation rules available in classic UI pages, would like to know how to achieve them in Redwood pages: to default the payment terms, …
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Sales Order Import -FBDI Header Fields are BlankSummary: Sales Order Import via FBDI loaded Order successfully, but the Header level fields like Bill To Customer, Ship To Address, Bill To Account are left Blank. Custo… -
FDBI Sales order Import I am getting this error ..Hi FDBI Sales order Import I am getting this error .. while Importing Sales order…. ####[2025-07-04T23:17:39.888+00:00] [INFO] Order management did not import source ord…
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Order Management Extension Rest ServiceSummary: Created a Connection - https:///fscmRestApi/resources/11.13.18.05 Code Snippet —————————————————————————————————————————-import oracle.apps.scm.doo.common.exten…
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Post 24B- Order Stuck in "Not Started" Override Schedule causes issueSummary: We have a requirement to make Schedule Ship Date as 42 days from today. so we use pretransformation to make SSD as 42 days from ordered date where we have to us…
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How to release pause without revising sales orderSummary: We configured a Pause rule on the sales order line Extensible Flexfield (EFF). If the EFF value is anything other than INTR-1 / INTR-2 / INTR-3, the fulfillment…
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How to get the Negotiated flag enabled in Requisition when Pushed from Order Management for DropshipSummary: Hi, We have the requirement to create Dropship PO automatically without BPA reference. We need the negotiated flag to be enabled on requisition when created fro…
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Sales Order Approval additional steps after rejectionSummary: For our customer we have the following sales order approval business scenario: All the sales order are created through integration using a generic integration u…
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Not able to submit the sales order after populating project detailsSummary: In Oracle Fusion Cloud Order Management, when creating a sales order with the correct and properly configured project details, clicking the Submit button result…
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Shipment Tolerances for Drop Ship OrdersSummary: Hi Oracle Team, We have already raised a idea to have ability to over ship and Under ship Drop Ship Orders. Idea 595178 Ability to over receive drop ship purcha…
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Redwood Sales Order: How can we use customer item in sales order line?We are testing the new Redwood sales order pages and we are able to find items in the sales order line, but the item picker page is not showing the customer item number.…
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Standard reports for Order details with Invoice and Shipment detailsSummary: Standard reports for Order details with Invoice and Shipment details Content (please ensure you mask any confidential information): We are trying to reuse the a…
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credit memos on bill only lines before they are billedSummary: we have bill only lines on sales orders. We would like to make a credit note against that lines even when they are not billed yet. The system seems not allowing…
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Sales Order 2nd revision creatioon date is older than revision 1Summary: Sales Order 2nd revision creatioon date is older than revision 1 I have observed latest revison creation date is older than older revision creation date. Please… -
"Configure HCMAgents" not available in Home Page > My Client Groups > Show MoreSummary: As per documentation: Create Guided Journeys for FAQs in Order Management, I should be able to find: Configure HCMAgents icon in Home Page > My Client Groups > …
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Redwood Sales Orders Page - Sales order line suddenly disappeared while working and not visibleSummary: 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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How to show KIT components in invoicing instead of Parent KIT itemSummary: How to show KIT components in invoicing instead of Parent KIT item Content (please ensure you mask any confidential information): Version (include the version y…
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Can we send the components of KIT item in a sales order to AR?Summary: We have created a sales order for a KIT item with few components. We have shipped and billed it but in AR invoice, we are only able to view the mai KIT item and…
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Freight Charges Not Appearing on InvoiceSummary: We have received a request to add freight charges on invoices using the Manage Shipping Charge Lists. To achieve this, we have configured shipping charges for t…
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Usage of "Address Orig Sys Reference" field in Sales Order FBDI fileSummary: Hi All, Trying to understand the "Address Orig Sys Reference" field available in the "DOO_ORDER_ADDRESSES_INT" sheet of sales order FBDI template. If we can pas…