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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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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… -
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…
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Is there a way we can create pricing matrix for sales agreement based on contract typeSummary: We want to assign pricing strategy based on contract type. Is there a way to achieve this? Content (please ensure you mask any confidential information): Versio…
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CX- Orders Date Changed By User field not Updating while Bulk Update of OrdersWe have enabled a Bulk Update option in CX Orders from Action dropdown where from on screen UI we can update multiple fields in different Orders at the same time and hav…
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Dropship Item for PTO modelSummary: Dropship Item for PTO model Content (please ensure you mask any confidential information): We are having one business use case in which we are having 5 items un…
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Ability to receive an event when the user releases a hold on the sales orderSummary: We want to receive an event when the user releases the hold on the sales order Content (please ensure you mask any confidential information): Version (include t…
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Can we send the components of KIT item in a sales order to AR?Summary: We have created a sales order for a KIT item with few components. We have shipped and billed it but in AR invoice, we are only able to view the mai KIT item and…