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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 change sales order supply after it's submitted?for example a sales order is already submitted initially it took supply from warehouse user wants to change this to back to back buy how to do this?
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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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How to create unreferenced RMAs using FBDiI have been able to create referenced RMAs using the SourceOrderImportTemplate and import successfully but there appears to be no guidance on how to create Unreferenced …
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Item Created is not available in Redwood Sales order formSummary: Item created is visible at line level in oracle fusion sales order form. But the same item is not visible in Redwood UI sales order form. Content (please ensure…
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How to enable Audit Log for Sales Order in Order Management ?Hi Guys, We wanted to enable audit log for all the transactions related to Sales Order and shipping in Order Management. We tried following the basic information availab…
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OM extension to calculate cross order totalsSummary: Hi, Looking for an OM extension which will calculate order totals for a customer in the current month and set it on header EFF. If anyone has tried similar requ… -
Orchestration process not changing depending on our condition..Summary: Hello, we have a scenario that states that if the "Allow inventory transaction = Yes" during creating the sales order, it should use a specific orchestration pr…
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Need Information Regarding Recurring Billing of service items in Order ManagementSummary: Need Information Regarding Recurring Billing of service items Content: I’m facing an issue related to AutoInvoice generation for service sales order lines in Or… -
Original Order Reference and Line Number is BlankSummary: When creating RMA through 'Enable Return' option system is not defaulted the 'Original Order Reference' and 'Original Order Line Reference' is this standard beh…
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Need to setup Order EFF to default value using om extension from value stored in standard lookupSummary: Can we setup default value at order line eff using om extension or any other approach and default value should be picked up from lookup Content (please ensure y…
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B2B order line Split issueSummary: Hi, Based on a business requirement, we are splitting the B2B line before scheduling, but the supply order is getting stuck in "Manual action required". How to …
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Customer depositHello All, One of my customer has a requirement, where their customers will pay cash as "Customer Deposit" upfront. They tell the client that they will place sales order…
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Processing constraint - validation rule setSummary: We have processing constraint defined with validation rule set based on business unit condition. We want to exclude the processing constraint for 3 Business uni…
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Clarification on the 'DOO_ORDER_BILLING_PLANS_INT' Sheet in Sales Order FBDIHello Oracle Community, While working with the Sales Order FBDI, I noticed a sheet named 'DOO_ORDER_BILLING_PLANS_INT'. I have a few questions regarding its usage and si…
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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…
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How can I create additional context DFF with TransactionLineDffSummary: We need to map Order Management Fulfillment line data (specifically the Invoice Number) to Accounts Receivable DFF (Descriptive Flexfield) context-sensitive fie…
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How to Derive Discount list as per sales order dateHi, In our project we implemented the attached white paper, where the system drives the pricing strategy based on the Order Date of the sales order. Although the price l… -
How to Cancel a Sales Order Line in “Received” StatusHi Team, We have a sales order where one of the receiving lines is currently in “Received” status. We would like to cancel this sales order line, as the serial numbers t…
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How to Enable Seeded Landing Page Infolet in Redwood UI for Order Management Cloud work area?Summary: 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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Pros and Cons of Using Order Orchestration for OIC IntegrationHello All, We have a requirement to send shipment lines from Oracle ERP Cloud to an external system using OIC. To accomplish this, we are currently evaluating the option…
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Release an order fulfilment credit check failure without increasing the customer's credit limitIt seems that the same idea as the title has been proposed in the past, but is there currently a way to release the failed credit check for order fulfillment without inc…
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Looking for the PVO that exposes the ATTRIBUTE_CHAR12 column from the DOO_HEADERS_EFF_B tableLooking for the PVO that exposes the ATTRIBUTE_CHAR12 column from the DOO_HEADERS_EFF_B table in Oracle fusion. We need this for DA in FDI.
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Configurator Workspace is released but not available on sales orderThe rules and User Interface are configured in the workspace, but while creating sales order, the rules are not reflecting.
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Transfer order that was cancelled in Manage Transfer OrdersI have Transfer order that was cancelled in the Manage Transfer Orders screen, and there is no error stating anything. but in Order Management, the order is still showin…
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Create Pre-config itemsSummary: I am trying to create pre-config items using the Rest API. /fscmRestApi/resources/11.13.18.05/configurations https://docs.oracle.com/en/cloud/saas/supply-chain-…
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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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I dont see Shipping Instruction, Shipping Method in Manage business event trigger Points.Summary: I dont see Shipping Instruction, Shipping Method in Manage business event trigger Points. Can you please suggest on how to trigger change order. Content (please…
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Business event is not triggering for Awaiting billing statusSummary: Hi Team, We Want to raise a Business event in OIC when SO line reach Awaiting billing Status. We have enabled "Fulfillment Line Status Update" in task : Manage …
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Can order fulfillment be streamlined via a Central BU ?Summary: We have 5 different Business Units setup in the system currently, which intake sales order independently. Will it be possible to set up order fulfillment throug…
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How to get a flexfields attributes from payment terms using a PVO TrxPaymentTermPVO or other PVO?Summary: Hi, we need a requirement to get the flexfields values from receivables payment terms to use in groovy scripts in order management, but I think the flexfields a…