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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Can't find generated PR number from B2B process on Process RequisitionsHi, I can find generated Purchase requisition number from B2B process, then I copy the Document number PR/TRD/26/02/00077 so I can process it to PO I go to Process Requi… -
Mass delete line option not enable in edit sales order Redwood pageSummary: In edit sales order page when user select the all lines or few in edit sales order page then under more actions the delete line option is not enable expecting t… -
Is it possible to create a star item and its supply without a sales orderSummary: We have a requirement where we want to create a Work Order for a Star item even before its SO is received. How can we achieve this? Content (please ensure you m… -
Import Sales Orders in High VolumeSummary Import Sales Orders in High VolumeContent There is a Program 'Import Sales Orders in High Volume' apart from the Import Sales Orders . Is the file template to lo…
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How to remove stale erors when flow already progressedSummary: time to time we have errors " JBO-26092: Failed to lock the record in table DOO_ACTION_REQUESTS " which normally progresses fine afrerwards, but are still displ…
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Order Header status is Showing partially closed even though all lines are closedSummary: Hello, We have identified several sales orders where the Order Header Status is showing as "Partially Closed", even though all order lines are closed. We have a…
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Need Groovy script to avoid duplicate PO number within a Business unitSummary: The requirement is to display a message if there is a duplicate Customer PO number is Entered within a Business unit.It is ok if the same PO exist in different …
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Can we change pricing on Refrenced Return order created through REST APISummary: When creating a referenced RMA using Rest API we are not able to change the amount or price. It is taking price from original order. Can we change the price on …
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Pre-transformation does not work in redwoodSummary: Hello everyone. I have a pre-transformation in order management that determines the order type for returns. This works in the classic version, but if I create a… -
Does BICC PVO allow Order Management EFF's to be extract?Summary: I have seen documentation that release 23A that BICC now has more functionality to export PVO's with EFF information. Is it possible to do this with OM EFF's? C…
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Service item with duration like 1 year subscription uses service duration as the invoiced quantitySummary: We are currently using an item with sales product type of coverage to link it to a shippable hardware item. This service item has a duration set as fixed of 1 y… -
GOP not considering automatic substitutionSummary: Hi All, Can you please help why substitute item functionality is not working, we are trying to demo the substitute item functionality to the customer. Setups: I…
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Processing Constraint - Constrained Operation of Create or ValidateSummary: Need to restrict certain roles to create a sales order of specific sales order type Content (required): Hello We have Equipment Order type among others. Based o…
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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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Can I able to group dropship order lines into one dropship requisition using Orchestration group?Summary: Can I able to group dropship order lines into one dropship requisition using Orchestration group functionality? Business Requirment: Order will come from Salesf…
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Want to populate a value for "intended use" under Tax Determinants in Oracle Fusion OMWant to populate a value for "intended use" under Tax Determinants in Oracle Fusion OM (Order Management) Sales Order Lines while creating a Manual Sales Order. We use V… -
Public APIs vs OIC Approach for fetching data from Oracle || external websiteOur Client has a website on which there is a requirement to display Item data —> Item price —> Accept the Order on the website —> Push the Order to Oracle. For all these…
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approval rules by percentage regardless the manual adjustment typeSummary: I need a way to have approval rule that consider the discount pecentage - regardless the manual adjustment type user can enter dicount by amount or overide the … -
Sales Order Approval Based on Adjustment Type Override Discount PercentageWe have requirement to configure the sales order approval hierarchy based on price override percentage for example. We have a unit selling price of 239. When we apply an…
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How to verify order line List Price value and line List Price Amount during Sales Order approvalhi Team, during Sales Order approval we would like check the List Price value and List Price Amount values? What attribute can we use to wrote an approval rule? For exam…
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REST API /fscmRestApi/resources/11.13.18.05/omSalesOrdersSummary: Please, your help. I have seen this REST API in AI Agent studio. /fscmRestApi/resources/11.13.18.05/omSalesOrders It is used to create Sales Orders. Please can …
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OM: Redwood pages defaulting Payment terms, Shipping method, request type and ship lines thogetherHi Team We have following pre transformation rules available in classic UI pages, would like to know how to achieve them in Redwood pages: to default the payment terms, …
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Sales Order Import -FBDI Header Fields are BlankSummary: Sales Order Import via FBDI loaded Order successfully, but the Header level fields like Bill To Customer, Ship To Address, Bill To Account are left Blank. Custo… -
FDBI Sales order Import I am getting this error ..Hi FDBI Sales order Import I am getting this error .. while Importing Sales order…. ####[2025-07-04T23:17:39.888+00:00] [INFO] Order management did not import source ord…
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Order Management Extension Rest ServiceSummary: Created a Connection - https:///fscmRestApi/resources/11.13.18.05 Code Snippet —————————————————————————————————————————-import oracle.apps.scm.doo.common.exten…
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Post 24B- Order Stuck in "Not Started" Override Schedule causes issueSummary: We have a requirement to make Schedule Ship Date as 42 days from today. so we use pretransformation to make SSD as 42 days from ordered date where we have to us…
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How to release pause without revising sales orderSummary: We configured a Pause rule on the sales order line Extensible Flexfield (EFF). If the EFF value is anything other than INTR-1 / INTR-2 / INTR-3, the fulfillment…
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How to get the Negotiated flag enabled in Requisition when Pushed from Order Management for DropshipSummary: Hi, We have the requirement to create Dropship PO automatically without BPA reference. We need the negotiated flag to be enabled on requisition when created fro…
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Sales Order Approval additional steps after rejectionSummary: For our customer we have the following sales order approval business scenario: All the sales order are created through integration using a generic integration u…
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Not able to submit the sales order after populating project detailsSummary: In Oracle Fusion Cloud Order Management, when creating a sales order with the correct and properly configured project details, clicking the Submit button result…