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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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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… -
New Year, New Insights: SCM – Redwood Order Management Office HoursWe’re excited to announce the second edition of SCM – Redwood Office Hours: Order Management, ringing in the new year and continuing our commitment to supporting your su… -
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…
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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 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… -
How to backorder partial quantities during ship confirm in Redwood Pages?Summary: How to backorder partial quantities during ship confirm in Redwood Pages? We don't find any back order quantity field? Content (please ensure you mask any confi…
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How to add new search parameter in order management search UISummary: How to add new search parameter in order management search UI Content (please ensure you mask any confidential information): Version (include the version you ar…
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How to setup credit check hold on order when order will submit.Summary: Customer having to apply credit check hold when order will submit. we have setup credit limit at customer level and activate credit check submit order to yes an…
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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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Order fulfillment line status update to OIC getting failed with 401 unauthorized errorHi Team, We have a requirement where OIC integration will be invoked whenever SO fulfillment status gets update in Oracle. We created custom orchestration process where … -
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 … -
Unable to see Sales Orders in Redwood which were created in Classic UIDear Experts, I am unable to see the sales orders in Redwood enabled page for Order Management ,which were either created/copied/existing from Classic UI. I have followe…
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Track Back orders on ordered lines in Order managementSummary: Track Back orders on ordered lines in Order management Content (please ensure you mask any confidential information): We have a requirement. where a user want t…
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Customer Primary Ship to address not defaulted for sales orders at fusion order managementSummary: Unable to default customer primary ship to address not defaulted for sales order.. Content (please ensure you mask any confidential information): Version (inclu… -
Not able to see Items on the Sales order Redwood pageSummary: While creating a Sales Order on the Redwood page, we're unable to fetch and add the items on the Lines. We are able to see the Business Unit & Customer details,…
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Sales Order EFF passed to Procurement using Service mapping but not visible at PO UI.Summary: @Shrikant Nene-Oracle@Shyam Patel Video Link: https://download.oracle.com/ocomdocs/global/fusion_r13/scm/Order_Management_Extensibility/index.html https://ora-f…
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Failed To Call Integration from order orchestrationRequirement: Whenever order submitted for fulfillment, if it meets specific business conditions then we need to apply hold on a sales order header. Approach We are follo…
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How to add additional days to Schedule ship dateSummary: We have a requirement to add a day or 2 with the schedule ship date as it will take time to pick ,pack and ship the item to the Customer. We don't want to give …
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Error response during RestAction while opening a sales order new redwood pageHi Team, We are getting Error response during RestAction while opening a sales order new redwood page for a user. May I know what are the privileges required?
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when i try to create new EFF context am getting this error.Summary: Hi Experts. When i try to create new EFF context and when i hit the save button , getting this error " Script text to compile cannot be null!" Could you please …
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How to control Apply Hold button based on fulfillment line statusHow to control Apply Hold button based on fulfillment line status? If the line status is Awaiting Shipping, Apply Hold button should be disable in order lines and fulfil…
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What are the fields supported in FulfillLineVO in service mapping ?What are the fields supported in FulfillLineVO in service mapping ?
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The value for the OrderedQuantity attribute isn't a positive number.Summary: Getting the below error while trying to load the Return orders through FBDI. The ordered Quantity in both Lines and Charge components in Positive however still …
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SalesOrderHub PATCH API related to BillToCustomerId and BillToSiteUseId validationSummary: Hi Everyone, We are facing an issue with the SalesOrderHub PATCH API related to BillToCustomerId and BillToSiteUseId validation. We have two different payloads …
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How to change the default ship-to address when creating sales order in FusionI got information that in Fusion after choosing BU and customer when creating sales order, the default ship-to address would be the site firstly added with ship-to purpo…
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OM Redwood Customization - Add button with a link to open a custom VBS pageHi, We need to add a button with a link to open a custom VBS page on the Create Order page in Redwood interface. It needs to pass bind parameters to the custom integrati…
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Business use case is to default Cancel back order flag to Yes at Sales Order line levelBusiness use case is to default Cancel back order flag to Yes at Sales Order line level for specific business unit. We are trying to explore below four options: Through …
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PO Shipped quantity is 0 for a PO for which we have ASN & InvoiceSummary: Drop ship process generated a PO for which supplier has sent ASN and AP invoice is also processed. Yet PO shipped quantity is showing as 0. Content (please ensu… -
Error While Submitting sales order for Credit card customerHi In our production instance we are facing getting below error message while submitting the sales order for credit card customer. "Payment - Order management did not su…
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Automatically add freight charges to invoicesSummary: When freight charges are entered at Ship Confirm step, then automatically interface those charges to the Sales Order (or invoice, depending on standard availabl…
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Selling Profit Center Business Unit auto-completiong in case of drop shipmentSummary: We have activated the use of Selling Profit Center in the Order Management Opt In Features. For the respective business unit, in Manage Order Management Paramet… -
Privileges needed to view Sales Orders in redwoodSummary: Hi, I have created a custom role which is a copy of order entry specialist but removing all privileges except "View" privileges. I want this role to have only v… -
Can we restrict Sales Order submission based on item availability? #SalesOrder #OrderManagementWe are facing an issue where when submitting a sales order, the system automatically schedules it for the future if the item is not available/out of stock. Is there a wa…
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Drop Ship Sales Order - Item SetupSummary: Drop Ship Sales Order - Item Setup is this setup required at item level 'Default Sales Order Source Type' to set as 'External'? We noticed items which is set up…