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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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How to Prevent Work Order Creation for ATO Item When Manufacturing Is Managed Outside Oracle FusionWe are using Oracle Fusion Order Management and have several ATO (Assemble-to-Order) items. In our current setup, manufacturing is not implemented in Oracle Fusion—inste… -
Can we fetch value from a Lookup in a timer based Pause rule to release the pause in orchestrationOur requirement is that we need a different pause time depending on the Warehouse. If the warehouse is known beforehand, we can use an extension to populate the pause du…
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How to remove comma from the EFF number fieldSummary: There is a requirement to create a new EFF field with number data type. But in UI it shows as a comma between numbers. Is there any way to remove the comma betw…
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Business use case is to default Cancel back order flag to Yes at Sales Order line levelBusiness use case is to default Cancel back order flag to Yes at Sales Order line level for specific business unit. We are trying to explore below four options: Through …
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Can a Sales Order line be split after shipping, but before invoicing? How to partially invoice?Summary: Can we split a sales order line after it has been Shipped, but before it moves for Billing, so that we can invoice partially? Is there any other workaround to g…
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Redwood Sales Order: Why are EFF CreationDate and LastUpdateDate still visible in Header and LinesSummary: We have made EFF fields visible in the Redwood Sales Order Header and Lines via Visual Builder Studio, and we have hidden the EFF Creation and LastUpdateDate fi…
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Oracle document check if SCM -order management page is customizable in Redwood with VBS or notSummary: Hi I need oracle document on SCM- Order management , to check if Oracle pages which are in redwood are editable with VBS or not. Can anyone please share this do…
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Search subinventory in redwood sales order formSummary: How to search subinventory by entering subinventory name or description instead of going through all values in Subinventory LOV Content (please ensure you mask …
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OM Extension to update Schedule ship dateSummary: The requirement is to update the schedule ship date = Requested ship date -15 days. Used the groovy script given in oracle document (Doc ID 3019572.1) to update…
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Putting items and Open Sales orders on Ship HoldIn case of recall scenario, we have a requirement to put the item and open sales orders for that item on ship hold, so that open orders can't be shipped or any new order… -
FOM_NEW_HOLDS_PROCESSING profile in 25CSummary: We would like to know FOM_NEW_HOLDS_PROCESSING profile behaviour in 25C Content (please ensure you mask any confidential information): As per the below document…
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Need to know if we define 15+ custom processing constraints will it affect system performanceThere is business requirement to define 15+ custom processing constraints. If we define these number of constraints will it result into system performance issues? Will i…
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AR To OM service mappingSummary: We have a require to bring data from Customer Account DFF to Sales order header DFF as soon as Customer is selected on sales order. Is this possible? How? Pleas…
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Sales Order Approval HistorySummary: In a multiple level sales order approval process, is there any UI or option to review the approval history with comments? I do not find anything the SO page. Co…
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Sales Order Line status get stuck in Cancellation PendingSummary: Hi Team, Sales order line status get stuck in cancellation pending. What could be the reason? Followed the Docs: FA: SCM: OM: Sales Order Lines Stuck In Cancell…
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Create extension to Default Header EFF from DFF created in customer site use 'Bill to' only.Summary: We have created DFF in customer master, at Site use for 'BIll TO' only, client expectation is to default the value from this field to sales order header level D…
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How to Generate Sales Order AR invoice before delivery of goods?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Organization Calendar in Profile Option - MSC_ATP_REPORT_MASTER_ORG DetailsWe were getting Error for Graphs in GOP area - 'The selected graph can't be opened because the configuration is either not valid or not compatible with the current plan.…
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Rest API for creating referenced RMA / Return ordersSummary: We are looking for a way to create RMA / Return order against an existing sales order (that is, referenced RMA) using REST API. So, is there a specific API avai…
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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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Sales Order Lines are not getting intefaced to RMCSSummary: We are working on OM-Subscription integration. Subscriptions are getting created from Sales Order. However, Sales Order data is not getting moved into RMCS. Con… -
Need help understanding the configuration needed to use 'Recalculate Order Totals' feature in 24CA new feature is released in 24c that allows recalculating order totals (link: ) We are looking for inputs on, a. Whether this feature can be leveraged to update the Sal… -
How recalculate order total feature can be used to reprice order lines at the time of shipmentSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to trigger approval for submitting sales order if payment terms does not match with customer PTSummary: We have a requirement that if the Payment term on sales order and on customer master is different, then it should trigger approval. Finance team is responsible …
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Defaulting ship-to address based on bill-to account selectedSummary: Hi, The party/customer structure for our implementation is explained below- Each customer/party has multiple accounts associated Each account has one primary sh…
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[OM Extension] View or print the query/filter being generated by using viewCriteria on PVO'sSummary: In Order management Extensions (groovy scripting), while invoking PVO's & creating filters using ViewCriteria row, can we view or print the query that is gettin…
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how to add button/link on order management-create order new (redwood) pageSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Manage Order Orchestration MessagesSummary: Hi, We were using SOAP and FBDI to import Sales Orders. Some time when SO import was failing due to non existing item number or missing pricing or some issue wi… -
Sales Order Approval Attribute" Created by" Update CapabilitySummary: We need the capability to update the attribute" Created By" During the Order Import. —— No Issue in SO Creation from Oracle UI Content (please ensure you mask a… -
The invoice date precedes the shipping date for specific SOSummary: Hi, For a specific SO Number the invoice date is (11-UN-2025) and the Shipping date is (12-JUN-2025), but this is not the standard or expected behavior. Typical…