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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Order Import error records can be reprocessed from OM front end screen ?Summary: IS there any option to reprocesses order import interface error manually from OM Screen? Is there any option available for manual reprocessing such error record… -
Dropship Sales order - SO UOM and BPA UOM Is differentSummary: Hello - we are using standard supplier dropship flow. Our item is maintained in Dual UOM with primary UOM as EA and Secondary UOM as M2. Since the price is main…
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How to manually release event based pausesSummary: We have a base requirement to place a pause on non-shippable items before billing such that non-shippable items wait for all shippable items to ship before bein…
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Could anyone please share the required setups or prerequisites for the IR ISO process in Fusion?I would appreciate your guidance on the required setups and prerequisites for the IR ISO process in Oracle. I am trying to understand the necessary configurations, depen…
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Review Supply Availability Consumed qty vs. Plan Inputs Supplies and demandHello Oracle experts, I am trying to understand the Review Supply Availability Screen: This particular Item A in Organization X has 1 qty Consumed and -1 as Net on 3/10.…
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OM Extension_Groovy Script_Can we check hold is there on original orderI have a sales order 'Order1' With hold "HOLD1" at header Level and submitted for fulfillment. Now i want to update the quantity on SO line, so created a revision for th…
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Enable Customer Account Name field on Redwood sales order pageSummary: Enable Customer Account Name field on Redwood sales order page Content (please ensure you mask any confidential information): Version (include the version you a…
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Enable Ship to Site Name and Site Number field on Redwood sales order pageSummary: Enable Ship to Site Name and Site Number fields on Redwood sales order page Content (please ensure you mask any confidential information): Version (include the …
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Manual action required status is not triggering Fulfillment status business eventSummary: Manual action required status is not triggering Fulfillment business event, however all needed status are triggerring the business event like Scheduled, Picked,…
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Pros and Cons of Associating a Plan with GOP Order Promising Option (ATP/CTP Make)Summary: Pros and Cons of Associating a Plan with GOP Order Promising Option Content We are currently configuring Order Promising Options (GOP) in ATP/CTP. At present, a…
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OAGIS_10.1_CHANGE_PO_COLLAB_MSG_IN_V2Summary: Business wants to use Change Purchase order inbound functionality. Content (please ensure you mask any confidential information): We are not getting API or end …
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Can we get the sys date on the credit memo is generated for the RMA order.Summary: For the RMA credit memos where the Transaction Date on the credit memo is always derived from the original sales invoice date, instead of the RMA creation date …
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How to Restrict RMA Creation Only for Closed Order Lines in Oracle Fusion Order ManagementSummary: Hello Team, We have a business requirement in Oracle Fusion Cloud Order Management to restrict the creation of Return Material Authorizations (RMAs) only for sa…
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Clarification on Where to Enter Internal Notes and Comments for AR Fields PopulationSummary: Where, in the Sales Order (SO) interface, we should enter the Internal Notes and Comments so that these fields are correctly populated in the Accounts Receivabl…
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Customer Site Level DFF on Search Order PageSummary: Customer Site Level DFF Field on Search Order Page in Order Management. Content (please ensure you mask any confidential information): is it feasible to have Cu…
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Financial Orchestration is missing for some of the sales ordersSummary: Financial Orchestration is missing for some of the sales orders. The orchestration process number is available for the sales order and status is closed. Content…
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Order Management Redwood enabled but navigates back to classic on some ordersWe have enabled Redwood for Order Management and are able to see orders in the new landing page. Sometimes when clicking the order number hyperlink, the navigation takes…
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GOP Cut off times time zoneSummary: Hi, Cut off times for GOP are defined in the time zone of the inventory organization. Now let's suppose my inventory organization is in UTC+1 = CET time zone. W… -
Page composerSummary: How to add a date field and an input text field using page composer for Order Management Screen? Content (please ensure you mask any confidential information): …
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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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Can we release hold on sales order using groovy scriptCan we release hold on sales order using groovy script. Can we schedule a groovy script to run on daily/weekly basis. If you have any references for the same. Could you …
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Sales Order Unit Of MeasureSummary: Hello we are doing fusion rollout and in the existing BU's we can see that only the primary /secondary UOM defined at item level and for which price list is pre…
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Skip Billing - Do Not Ship for Customer-provided InventorySummary: We need a way to include items on invoice at a query cost, but not shipped. Content (please ensure you mask any confidential information): Our customers sometim…
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How to get Sales Order Return Quantity against the Sales OrderSummary: How to get the Return Sales Order Quantity against a sales order using sql. Content (please ensure you mask any confidential information): Version (include the …
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Backordered Items Defaulting to “Manual Reservation Required” Instead of “Scheduled”Summary: We’re noticing unusual behavior in Oracle Fusion Inventory / Order Management when entering orders for backordered items. Normally, backordered items appear wit…
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Processing Constraints not working as expected post 25DSummary: There is a processing constraints defined to prevent the cancellation of the Sales order once the corresponding Supply order is created. It was working as expec…
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Facing an error while Importing Sales OrderSummary: I am creating sales order through FDBI tempelate. The Load Interface data is successful every time but import Sales order is failing and showing error. Please h…
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Pause Rule based on User Item Type of the Item - FLine.itemTypeCodeSummary: While defining pause rule what does this attribute 'FLine.itemTypeCode' represents? is it user item type of the item? When I check in the table DOO_FULFILL_LINE… -
Sales Order shipped for past due date (Order date < Actual Ship date)Summary: Customer order was created on 12th Dec 2025 via EDI 850, and the pick plan was sent to the 3PL through EDI 940. We subsequently received the shipment confirmati…
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Firm and Not Firm Supply in ATP RuleSummary: Our ATP rule is setup to consider below as Supply Type With this setup does GOP considers both Firm and Not Firmed Orders or only firm for fetching expected shi…