To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
-
Item Cost field on Sales Order for Margin CalculationsSummary: We have requirement to have item cost on Sales Order screen for margin calculation. I tried to see all the field on SO header, SO Lines and As well Fulfillment … -
Custom PDF performa invoice not visible in Redwood UI for line ItemSummary: We have a customer process in classic UI which basically have performa PDF invoice copy attached to line if we have downpayment/prepayment related item on sales… -
TAX Classification Code LOV is not coming in order management redwood page?Summary: When we are creating order on redwood page and selecting tax classification code at order line level LOV is not coming but when we are updating the line then fr… -
Sales Order Scheduling - Using Only Global Sourcing RuleSummary: Hi All, Business Scenario: Our customer is not using Planning or B2B process for replensihment and as a result using sourcing rules we only intend to use to pop… -
Coverage Item Creation in Order ManagementSummary: Our client only has license for Oracle Order Management. Therefore, do they need to have license for Oracle Subscriptions Managment module to use the Coverage I… -
Bill to Account LOV is showing blank in order entry at the time of sales order creationSummary: In Sales order, Bill to Account LOV is showing blank also not able to search it. There is complete setup in Manage Customers. we have created Bill to and Ship t… -
How to derive tax code from inventory organization entered on Sales Order?Summary: Hello Oracle Community. We have a requirement related with the tax calculation derived from sales orders, We have the bellow business requirement: Business have… -
Partial Return of Kit Components in Oracle Fusion Order Management(Sales Order)Hello Oracle Community, I’m facing a business scenario in Oracle Fusion Order Management related to Kit items returns. We have a Sales Order with a Kit item (Parent Kit … -
Redwood: Can Global Order Promising transition to Redwood while Order Management remains in ADF?Summary: We are planning the transition of our remaining modules and applications from ADF to Redwood. Can we transition GOP to Redwood while Order Management is still i… -
Orchestration process name in FBDISummary: Hi, Has anyone tried to pass Orchestration process name in FBDI? This should improve performance when loading orders through FBDI. However we are seeing that pa… -
AI: Purchase Orders to Sales Orders ConverterSummary: We are setting up the AI Agent AI: Purchase Orders to Sales Orders Converter. We set up successfully the Ai Agents, and are able to upload PDF files in the syst… -
OM Parameter Relationship for Ship-To Customer is not availableHi Team, We came across the new OM Parameter "Relationship for Ship-To Customer" in 24B OM Implementation Guide. But we don't find this parameter in our application even… -
How SUPPLY_QTY, CONSUMED_QTY, NET_QTY and CUMULATIVE_QTY are calculated in MSC_REPORT_DATA tableSummary: Want to understand how SUPPLY_QTY, CONSUMED_QTY, NET_QTY and CUMULATIVE_QTY are calculated in MSC_REPORT_DATA table which is shown in Review Supply Availability… -
Need GOP to automatically update Schedule Ship Date / How to activate Backlog ManagementSummary: Hi Community, We have a business requirement to provide a promise arrival date for internal purchased requisition submitted by our internal customer. To achieve… -
Integration between CPQ to Order Managment to Subscriptions ManagementWe have a business scenario where currently company is creating Quotes for devices (which are physcially shipped to customer and charged on per day usage) and also non p… -
Is Any validation in place that prevents users from selecting ShiptoAddress belonging toother entitySummary: While creating a sales order, users have the option to select Ship-to Addresses from the LOV. If multiple Ship-to Addresses exist for other entities as well, th… -
can system send email notification to users if sales orders get error after submissionSummary: orchestration stops at scheduling or shipment sometimes because of 1,sourcing rule is not configured 2,shipping method is invalid, etc. can system send email… -
KeyWord Search not working for Sales OrderSummary: Hi, Keyword search not working in Redwood UI for Sales Order. I have done setup in "Search View for Sales Orders" See below example for Source Order Number Also… -
Sales Order Command Center – Proactive Email Alerts for ExceptionsSummary: Does the existing Oracle Fusion Cloud Sales Order Command Center support proactive, configurable email alerts for individual sales order exceptions, with a dire… -
The request cannot be processed because the sales order or sales order line does not exist.Summary: The Sales Order is erroring with "The request cannot be processed because the sales order or sales order line does not exist." Recovery attempts through the UI … -
Redwood: What is the risk of building Configurator Data in ADF ahead of transition to Redwood?Summary: We will go live with configurator for the first time on October 12, 2026 in ADF, and are in the process of building data for implementations that will span ~3 y… -
Usage of Domain Value Map in processing EDI 850 INBOUND to create sales orderSummary: Domain Value Map to convert incoming UOM_CODE in EDI 850 INBOUND file into Oracle/Fusion UOM_CODE is not working Content (please ensure you mask any confidentia… -
How to Auto-Release a Pause Task When Invoice Number Becomes AvailableSummary: How to Auto-Release a Pause Task When Invoice Number Becomes Available on the fullfillment line. Content (please ensure you mask any confidential information): … -
Pricing strategy based on customer condition is not workingWe are trying to assign a pricing strategy based on a customer-specific condition. However, the transaction fails with the following error: “The pricing for the transact… -
Unable to search orders in redwood OM screenSummary: I am unable to search orders in redwood OM screen. We have followed step by step approach from the below oracle document. https://docs.oracle.com/en/cloud/saas/… -
How can we use msc_calendar_exceptions table data in Groovy ScriptSummary: We need to implement logic to validate the Scheduled Ship Date. When a user selects a shipping date and saves the order line, the Groovy extension should ensure… -
Primary Pricing UOM behavior in the new Redwood Manage Price Lists pageSummary: In the classic Manage Price Lists page, the Primary Pricing UOM field is displayed at the price list line level. In the new Redwood page, this field is not expo… -
Issue with Dropship Requisition creationSummary: Error : A value is must for the Price attribute. For master items, you must provide a price when there's no list price defined for the item in Product Informati… -
Tier Basis “Extended Amount” LOV Is Blank When Creating Tier-Based Discounts for a Usage Charge.Tier Basis “Extended Amount” LOV Is Blank When Creating Tier-Based Discounts for a Usage Charge. I am trying to create tier-based discounts in a rate plan. When I select… -
how to complete work orders in two different organization for same sales orderSummary: how to complete work orders in two different organization for same sales order We have a sales order created and where different operations in the work order ha…