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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Tax is getting Applied while creating sales order in Oracle FusionSummary: Hi Team, How to turn off tax calculation at sales order level and enable only at invoice level in Oracle fusion? Thanks Content (please ensure you mask any conf… -
Is there a document mapping where data in classic OM can be found in Redwood OMSummary: In Classic OM from the main page for a given order, a user is able to get to line level EFF via View Additional Information. In addition, from the main page, th…
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Why are we unable to find line-level EFF details in Redwood OM?Summary: In classic OM, the user can see line level EFFs in the View Additional Information. Where can this information be found in Redwood? Content (please ensure you m…
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How to create non-serialized IB assets from OM behaving like a serialized oneSummary: How to create non-serialized IB assets from OM behaving like a serialized one Content (please ensure you mask any confidential information): We have a business …
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Schedule Ship Date calculation by GOP is based on request date or creation date ?Summary: Schedule Ship Date calculation by GOP is based on request date or creation date? Content (please ensure you mask any confidential information): Version (include…
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How to combined positive (Buy line) and Negative value (Return line) in one AR invoiceSummary: There is an business requirement like to combine invoice and credit memo transaction into one single AR invoice generation. we would like to know how to achieve…
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How to get order details from the charts on OM Redwood page?Summary: We have created a visualization chart on the Order management Redwood page. Now when we click on the charts on the classic page, we are able to see the details …
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Underlying reports for the graphs/charts on OM pageSummary: Do we have the underlying reports available on Fusion Reports & Analytics, for the Graphs/Charts that are visible on the Classic Order management page?? If yes,…
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Custom Orchestration errorSummary: While Creating Custom Orchestration in oracle fusion by changing order of shipping task and invoicing task for custom requirement Billing Before shipping this e…
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Service Contract Line Total is not showing for recurring charge in servicecontractSummary: We are using subscription item in the service contract and recurring price is defined for that item. When we create the service contract and we are able to get …
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Business Rules User Interface not working properlyThe Order Management Business Rules UI is not responding consistently and often becomes unresponsive in our internal test instances. In many cases, clicks do not registe…
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Sales Order Lines information is not visible in Redwood all of suddenSummary: Hi Experts, We have followed the setups as per "Redwood: Search and Apply Actions on Multiple Sales Orders" and "Redwood: Create and Manage Sales Orders" and al…
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Freight cost showing multiple digits after decimalsSummary: SO line level multiple digits are showing after decimal for Freight Cost Content (please ensure you mask any confidential information): Version (include the ver…
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Sales order Scheduling happening on Non Working DaysSummary: The Schedule ship date is happening on Non working Day even though we use a 5 day calendar. How to fix this issue in GOP? Content (please ensure you mask any co…
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Unable to Invoice Recurring Invoices for the orders converted through FBDISummary: Unable to Invoice Recurring Invoices for the orders converted through FBDI "The supplied unit of measure and the primary unit of measure of your system item mus… -
What is difference between Shipment Set and Ship Lines TogetherSummary: What is difference between Shipment Set and Ship Lines Together Content (please ensure you mask any confidential information): Version (include the version you … -
Custom Fulfillment Status is not visible in the Sales order line statusSummary: Custom Fulfillment Status is not visible in the Sales order line status. We have created few custom status in the Orchestration process like "Pause for Shipping…
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Prepay and Add freight from drop ship and B2B supplier invoice to sales orderSummary: Following is the scenarios: Some of the drop ship and B2B sales order lines are created with Freight Terms of 'Prepay and Add' - as there is an agreement with c…
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Adding subinevntory through Create Revision not workingSummary: When i try to create a revision and add a subinventory for a sales order and submit it, it does not show in the order line. Content (please ensure you mask any …
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Pricing Strategy Not Determined Error During Sales Order FBDI with Manual Price AdjustmentsSummary: Pricing Strategy Not Determined Error During Sales Order FBDI with Manual Price Adjustments Content (please ensure you mask any confidential information): We ar… -
Sales Order creation with REST API for orders containing Model Items (ATO/PTO)Summary: Sales Order creation with REST API for orders containing Model Items (ATO/PTO) exhibits inconsistent behavior. Content (please ensure you mask any confidential …
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Changes to Sales Order cause OTM Tender to be withdrawnSummary: Whenever a sales order is changed, it's causing the Tender in OTM to be withdrawn. Content (please ensure you mask any confidential information): I do not know …
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how to search by EFF fields on Sales order API.Summary: We have a question on how to search by EFF fields on Sales order API. We have some values stored in certain EFFs, and trying to figure out how to search of all … -
Intercompany Price validation during Ship ConfirmSummary: Hello - we are using oracle standard SCFO flow to model scenario of Intercompany Drop ship scenarios. We are facing challenges when the I/C price list entries m…
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How to populate transaction date in AR Interface with TimestampSummary: User preference time zone is UTC-5 Eastern Time, server Time zone is UTC, sales order is shipped on 1/19/2026 2:16 pm, Invoice date - 1/19/2026 but Fulfillment …
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Sales order Quantity revision has to go to credit check hold but is stuck with credit Review pendingSummary: Client requirement is sales order is released from credit check hold, after that they may revise the quantity, then the expectation is order should again go on …
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Manual price adjustment of Sales Order Line from FBDI not updating correctlySummary: We are trying to pass Manual Price Adjustment to Sales Order Line price with a particular amount from FBDI but the behaviour is different from done by UI and th…
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How to set schedule ship date which is past date when importing legacy sales orders via FBDI?Summary: How to set schedule ship date which is past date when importing legacy closed orders via FBDI? We tried to update override schedule flag using pretransformation…
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ATP rule assignment based on CustomerSummary: Currently, ATP (Available-to-Promise) rule assignment is limited to Item, Organization, Category, and Item & Organization combinations. There is no option to as…
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Failed To Call Integration from order orchestrationRequirement: Whenever order submitted for fulfillment, if it meets specific business conditions then we need to apply hold on a sales order header. Approach We are follo…