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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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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… -
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 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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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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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…
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Can we change pricing on Refrenced Return order created through REST APISummary: When creating a referenced RMA using Rest API we are not able to change the amount or price. It is taking price from original order. Can we change the price on …
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Service item with duration like 1 year subscription uses service duration as the invoiced quantitySummary: We are currently using an item with sales product type of coverage to link it to a shippable hardware item. This service item has a duration set as fixed of 1 y… -
Is it possible to create a star item and its supply without a sales orderSummary: We have a requirement where we want to create a Work Order for a Star item even before its SO is received. How can we achieve this? Content (please ensure you m… -
Sold To party vs Bill To and Ship To party on sales orderSummary: There are three fields for party on Sales Order header Customer (aka buying party aka sold to) Bill-to Customer Ship-to Customer What is the significance of Cus…
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Can't find High-Volume Global Order Promising Opt-In FeaturesHi, I want to enable Opt-In Features for High-Volume Global Order Promising but I cant find it on Navigation: My Enterprise > Offerings > Supply Chain Planning > Opt-In …
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Salesperson field on OrderHello, We are setting up salesperson in our instance; however we wanted to know more insights of this feature. Like what revenue percentage in salesperson field means wh… -
dropshipsales order line pending at change requestSummary: Users are trying to change shipping method after PO created. The order is on change request hold, and an error message of schedulle: The attribute OrgId is miss…
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I am trying to create sales order with more than 3000 lines via FBDI Approach.Summary: via FBDI approach we are trying to create sales order with more than 3000 lines, but "Import Sales Order" Job is taking too much time. So, is it possible to cre…
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Public APIs vs OIC Approach for fetching data from Oracle || external websiteOur Client has a website on which there is a requirement to display Item data —> Item price —> Accept the Order on the website —> Push the Order to Oracle. For all these…
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how to import split sales order through standard FBDI?Summary:I Want to import a sales order with a quantity 10 ,where 6 as Bill Only and remain with open status,So how to import through a FBDI,As i am a new to this,if anyo…
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Sales Order Redwood Page customization using VBCSSummary: Sales Order Redwood Page customization using VBCS Content (please ensure you mask any confidential information): We are planning to customize Sales Order Redwoo…
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Sales Order Approval additional steps after rejectionSummary: For our customer we have the following sales order approval business scenario: All the sales order are created through integration using a generic integration u…
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Customer Primary Ship to address not defaulted for sales orders at fusion order managementSummary: Unable to default customer primary ship to address not defaulted for sales order.. Content (please ensure you mask any confidential information): Version (inclu…