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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… -
Updating demand class without re-scheduling SO lineSummary: We setup demand class in Order Management, in order to be used in Planning for priorization. We do not use demand class for GOP. Is there a way to not trigger a… -
How to increase the Test Character in Flexfield value setSummary: We have a requirement to capture Shipping instruction in Customer Account DFF which has more than 150 characters. Whereas in the Valueset for the data type char…
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Can we create pricing and sales order for an item in two different UOMSummary: Can we create pricing and sales order for an item in two different UOM'S belonging to two different UOM Classes.? Content (please ensure you mask any confidenti…
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What are mandatory columns in sales order address importSummary: While importing sales order, I have given the value in address line one only instead of site identifiers, but order creation fails with error. Do we need to giv…
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Salesforce Credit Card without Billing Address in CloudSummary: Here is the use case: Customer is created manually in Oracle and synced with SalesForce Customer enters an order in SF portal and enters credit card information…
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Need a Groovy Script default value from Customer to Sales order header fieldSummary: Our requirement is to default the shipping instruction defined in a DFF at the Customer account level which needs to get defaulted in the Shipping instruction f…
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Can we do Scheduling and Reservation at Subinventory levelSummary: Hi Team, Could you please help confirm if we can use the Seeded Schedule & Reserve Steps in the Orchestration for the below Business Use Case: Customer A, Custo… -
sales order the header amount and line amount are mismatching.In the sales order the header amount and line amount are mismatching. In the line level Amount has been overridden so there a difference in decimals at line level and he…
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Oracle Fusion - Order Management Security by Order TypeHi all, we have created a new Role with Data Security Policy called 'Access the sales orders for order hub for table DOO_HEADERS_ALL for all users who are authorized to …
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How to setup Sales order tax calculation using order total amountSummary: Currently the tax shown in the header is calculated in line level : sum(round(line amount * tax rate)) We would like to change the calculation to header level: …
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How to send EDI 997 for 850 Purchase Order Inbound (Sales Order)Summary: How to send EDI 997 for 850 Purchase Order Inbound (Sales Order) Content (please ensure you mask any confidential information): We are importing Sales Order aga…
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How To Enable "Hold tasks in progress" while applying HoldsSummary: We want to enable the "Hold tasks in progress" check box by default in the Apply Hold Pop-Up. We are attempting to achieve this Sandbox but couldn't, pls help u…
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We need to migrate delivered and undelivered item through standard sales orderWe need to migrate delivered and undelivered item through standard sales order. Is it possible to do that especially for the delivered items through FBDI in SO?
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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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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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Unable to upload Sales Order Line EFF using Visual Builder Excel plug-inSummary: Unable to upload Sales Order Line EFF using Visual Builder Excel plug-in Content (please ensure you mask any confidential information): Under the Network Monito…
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Can we use decimal quantity on sales order lines for ATO Models?Unable to submit ATO Model order lines with decimal quantities. Order Management Indivisible flag is No for all levels of the configuration. Getting the following error …
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How to configured a service order line(bill only) in the fusion?Summary: we want to create a sales order(line) without shipment, including some R&D service expense. how to confugure? Content (please ensure you mask any confidential i…
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How to default the 'Allow Partial Shipment of Lines' flag to 'No' for specific Business Units?We want to default the 'Allow Partial Shipment of Lines' flag to 'No' at line level, for specific Business Units, on order creation. We tried using Pretransformation Def…
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How to convert customer purchase order to Sale order using Inbound B2B Collaboration Messaging.Hi, I am new to the B2B Collaboration messaging setup. I am trying to create a sale order using inbound B2B Collaboration messaging by importing the customer purchase or… -
Skip RMA ApprovalSummary: We have scenario like X sales order created there are 10 lines, out of that 9 lines are closed and 1 (10th) line was on hold. Now the user created RMA using the…
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Order Validation error on Header currency while order creationHi Guys, While creating the order, we are seeing below error message and order creation is failing. This is happening when we assign a discount list to the strategy. If … -
How to control partial pick of item in Sales orderSummary: The requirement is for specific customer the Order management User has to decide whether to pick the Qty in full or in Partial way. The attribute "Allow Partial…
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FA:SCM:INV error on RMASummary: FA:SCM:INV error on submitting RMA "request couldn't be completed because it either doesn't include a value for subinventory or the value that it does provide i…
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How allocation percentage will work for sourcing rule through salesorderSummary: How allocation percentage will work for sourcing rule. What are mandatory setups. I have created allocation percentage for supplier1 60% rank1 , supplier2 40% r…
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Does OM Extensions support Batch mode REST calls?Summary: Does OM Extensions support Batch mode REST calls? Content (please ensure you mask any confidential information): I am getting 400 error when trying Batch mode R…
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On hand availability quantity is not showing on sales order entry pageOn hand availability quantity is not showing on sales order entry page Summary: We have configure the below setup but still on hand availability quantity is not showing …
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REMOVE THIS POST The price list is locked because it's currently undergoing changesSummary: Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
Order Line Got stuck in Not StartedSummary: Hi TEam Business has created sales order and having issue with one item and the line got stuck in Not started status with below error: Order management can't sc…
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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…