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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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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… -
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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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… -
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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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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B2B SO Supply line goes to exception because promised date was changed in POIn our B2B order flow we are seeing supply exceptions when the supplier promises an earlier delivery date than the customer’s requested date: for example, a customer ord…
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Incremental extract for EFF BICC PVOs (FulfillLineBIEffEFFBIFlattened , HeaderBIEffEFFBIFlattened )Summary: We are Unable to run incremental extract for BICC PVOs (FulfillLineBIEffEFFBIFlattened , HeaderBIEffEFFBIFlattened ) There isn't a suitable column (like a last …
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Does pre-transformation defaulting rules work for sales orders created through FBDI?Does pre-transformation defaulting rules work for sales orders created through FBDI?
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Customer Data Management Customer Merge failed due to Open Orders. How to close sales orders?Summary: Context Customer Data Management: We ran the feature allowing party merging. The “Duplicate Resolution Request” ended with a “Rejected” status. A message mentio…
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Tax code removed from Revise SO, but after shipment confirmation tax-exempt status returns in OM SO.Summary: Customer has a Sales Order where the Tax Classification Code is initially set to Exempt. When the order is revised to remove the Tax Classification Code (since …
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Partial Reservation using Reserve Automatically buttonSay we have Quantity 2 On Hand and Available to Reserve, while the Sales Order demand is 4. When clicking the "Reserve Automatically" button under Manage Reservations an… -
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… -
SO Line are canceled but SO header processingHi, All sales order lines are in 'Canceled' status, but the sales order header remains in 'Processing'. Is there a scheduled process that needs to be run, or are there a…
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AttributeCategory is not getting passed down to Dropship PO through Service Mapping/AlgorithmSummary: We have a requirement to pass value for PR/PO DFF Attribute2 as Y which is Context Sensitive segment alongwith AttributeCateory as DROPSHIP. But we are able to …
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Not able to check stock while creating sales orderSummary: Hi Team, Can anyone please help why i couldn't able to see the stock details even though having stock while selecting the item as attached below Regards, Sruthi
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Not able to check stock while creating sales orderSummary: Hi Team, Can anyone please help why i couldnt able to see the stock details while selecting the item as attached below Regards, Sruthi
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Intercompany Billing for Non-Shippable Service Items in Order ManagementHi Team, We are looking for the best practice to handle intercompany transactions specifically for Service items (non-shippable) within Oracle Cloud Order Management. Sc…
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How to Control Total Order Quantity at First RevisionSummary: How to Control Total Order Quantity at First Revision Content (please ensure you mask any confidential information): HI, We want to control the total order quan…
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Why Cumulative calculation shows in the UI is not recalculating day-by-day correctly (frozen value)Summary: Hello Oracle Community Team, Can you help explaining below is happening? Issue/Problem: Cumulative calculation shows in the UI is not recalculating day-by-day c…
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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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Why GOP doesn't consider Firm Planned Order Supply loaded via FBDI for Sales Order Fulfillment?Summary: I have a Sales Order with a Requested Date: 18-Mar-2026. I loaded a Firm Planned Order (PLO) supply using FBDI with a Planned Supply Date: 24-Mar-2026. However,…
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Why SSD Not Align w/ RSD Scheduled on Later Date but Showed as 0 Delay in Check Availability?Summary: Hello Oracle Team, Can someone explain this behavior of OM-GOP, please? Is the system behavior correct? Question: Why Are SAD/SSD Not Aligned with RAD/RSD and S…
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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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Warningfororders entered with RSD on weekends/holidays or when warehouse is above capacity on a dateSummary: Need a warning pop up if we have entered or if order comes over EDI with a weekend or holiday ship date or if warehouse is above capacity on a specific date. Co…
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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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Missing Redwood Features in Order ManagementSummary: Unable to see some key features in comparison to Classic UI Content (please ensure you mask any confidential information): We are currently reviewing Redwood UI…
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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… -
Redwood Release Pause TaskSummary: Hi, Do we have available in Redwood the release pause task? I saw in 26B we will finally have the order line orchestration process. Will it be available there? …
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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…