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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… -
How to pass the shipping cost entered in Ship confirm to AR invoice?Summary: The shipping cost is captured in the Record shipping cost field during ship confirm. After invoiced this is not appearing the Freight charges field? Is there an…
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Review Supply availabilityDear All, User is unable to search the data on 'Review supply availability;' form, not sure what Privilege is stopping him and giving him the below error. AFter h hit th…
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Redwood : Create and Manage Sales Orders - Email Notification Not Working After "Send Mail" ActionSummary: Hello, We are using the Order Management Redwood page, and we noticed that the Email Notification feature is not functioning as expected. Issue: After submittin…
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Update or close Sales Order 25B ESSSummary: After enabling the Profile options.. It is erroring out with this error The Update Sales Order Search Indexes scheduled process can't update the index for sales…
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After the sales order is approved, I’m unable to access the Approval Notes tabSummary: After the sales order is approved, I’m unable to access the Approval Notes tab—it stays in the loading phase and the system becomes unresponsive. I need to view…
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Communication to Finance team regarding a prepayment invoice.Summary: Process Flow: 1. PR gets created manually 2. PR is converted into a Complex PO using a Document builder. 3. After the validation and Approval of a PO, it will b…
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Error while creation of SO -Caused by VO attribute "FobPointCode" is not valid in vo "CreateLine"Summary: While creation of Sales order we are getting a pop up error "Caused by VO attribute "FobPointCode" is not valid in vo "CreateLine". Any particular reason it cou… -
How to Pass SO Line EFF to AR DFFContent Dear, I am following the setup of doc. 2444306.1, Nevertheless, I am facing an error while testing the flow. The error is the following: "Failed to get data for … -
Attachments at the sales order line level are not visible after the sales order has been submitted.Summary: Attachments at the sales order line level are not visible after the sales order has been submitted. I want to view the attachments added at the sales order line…
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OM Extension: PVO for Forecast in supply planningSummary: We have a business requirement to validate sales order line items with supply planning forecast data to ensure the forecast is uploaded for the item on the sale…
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Behavior when one of the line is cancelled in shipment setSummary Behavior when one of the line is cancelled in shipment setContent There is a sales order which has 2 lines in shipment set. the lines are still not interfaced to…
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MSP_ENABLE_GOP_WITH_NEW_ARCHSummary: I have few questions around this profile on HVGOP Is this profile mandatory setup for HVGOP along with other mentioned opt in config? What if it is not set to Y… -
OM: Is there any way to create revision of Sales Orders in BulkIs there any way to create revision of Sales Orders in Bulk ? Thanks, Srikar
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Need assistance in setting up Order Management to SubscriptionSummary: I need detailed instructions on how to setup Order Management intergation to Subscription Management for Fusion 25C Content (please ensure you mask any confiden…
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Subinventory default in RMA receiving lineContent Hi, Is there any way to default /interface subinventory for RMA orders in Receiving? I am able to default the subinventory in fulfillment line through OM extensi… -
Header EFF not getting updated correctly using extensionSummary: We are trying to update a header EFF with the value of line price, using an extension. If the price is changed manually, the EFF should get updated with the new…
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Credit Limit is not checking the Payment Terms due for Credit CheckSummary: At the time of payment term set up, credit check is enabled. However when the order is getting created for a customer which has credit limit, and still has over…
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Getting error while creation of Sales order using REST API for Manual Price AdjustmentSummary: Error : SourceTransactionLineNumber 1, SourceScheduleNumber 1: No matching charge definition was found for the manual price adjustment 300,000,025,412,308. Manu… -
why it is case sensitive in shipping method LOVSummary: why it is case sensitive in shipping method LOV hard to find relevant value if needed Content (please ensure you mask any confidential information): for example…
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How to modify customer details in Contract OKC?Summary: How to modify customer details in Contract OKC? Content (please ensure you mask any confidential information): Customer details is same in CPQ, CDM and OM, but …
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How to restrict order creation for a fixed days in advance in Order Management Fusion.Summary: We have a requirement where system should be able to take customer orders only up to the upcoming Friday to align with the weekly price changes. System should r…
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Any business events available for inbound Oracle Fusion CMK requestHi Team, In our project, we have a scenario where a trading partner submits an inbound PO (EDI 850) through the CMK web service (CollaborationMessageServiceV2). We would…
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how to open sales order for a future dateSummary: how to open sales order for a future date eve for tomorrow cant open get a message about constraint: You can't save this draft order: The transaction couldn't b…
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How Can I Find Which Shipment Line a Backordered Move Order Line Came From?Summary: We are managing shipment details and performing Pick Release. After the Pick Release, when the Backorder process occurs, we would like to identify which shipmen…
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How to pass shipping instruction to pick slipSummary: Hi Team How can we pass the shipping instruction on order to the pick slip DFF for warehouse operator‘s reference？ Content (please ensure you mask any confiden… -
Set Shipped quantity as mandatoryHow to set shipped quantity as mandatory when shipconfirm one order？ The sandbox only has option：show ’required‘ ,but it can not set it as 'Mandatory'
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How to create Back to Back PO However it should be Drop ShipSummary: We have a business requirement, where the Supply should be back to back purchase order however it should be Drop Ship PO. Need to have warehouse on the sales or…
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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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Oracle Fusion Order Management invalid subinventorySummary: Oracle Fusion Order Management RMA error - request couldn't be completed because it either doesn't include a value for subinventory or the value that it does pr…
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Pricing: how change pricing date sales order lineSummary: Based on the company's business needs, it is necessary to be able to change the pricing date of only one line. I have my price list with the following charges: …