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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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In Drop Ship SO based on different Inco Term PO should be auto generated with same item and supplierSummary: Hi Team, requirement is "Drop ship PO should be auto generated based on Sales Order Inco Term / FOB (DAP, EXW & FOB etc) with same item and same supplier". Ther… -
Customer order enabled as No in the shipping organizationHello All, Item is marked as customer ordered enabled No in shipping organization but marked as yes in the master/validation organization. I was expecting system to crea…
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How to default selling Profit center field based on So Order Type through OM ExtensionSummary: How to default selling Profit center field based on Sales Order Type on Line level through OM Extension. Content (please ensure you mask any confidential inform…
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Credit check functionality only for sales orders without creating Case Folders with just OM LicenseSummary: We want to define the customer credit limit and perform basic credit limit functionality with Open Orders and Customer credit limit without using Receivables Op…
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Option to Disable/Hide "Schedule" in RedwoodSummary: Hello experts, is there a way to disable/hide the Schedule option in Redwood page? Team checked in VBCS and no option found. Another way is to create a custom r…
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Populate fields in AR interface table based on Business unit - OM AlgorithmSummary: We have to populate the inventory item id for frieght charge based on business unit however the orgId used is not working in default condition. It was working i…
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How to add a Pause Task after order is submitted and before to schedulingSummary: We are trying to add a Pause task immediately after the order is submitted and before scheduling and fulfillment. please share the steps followed if the same re… -
The requirement is to pause non shippable linesSummary: The business requirement is to pause the non shippable lines until a date based EFF called pauserelease on the non shippable line has passed and all other shipp…
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How to prevent date updates from flowing from Oracle Manufacturing to Order ManagementSummary: How to prevent date updates from flowing from Oracle Manufacturing to Order Management Content (please ensure you mask any confidential information): Version (i…
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Order management can't find a cross-reference for attribute SalesCreditTypeCode in system OPS..Summary: When i am creating a Sales Orders using FBDI i am getting an error log at the time of import - Order management did not import source order 102 because of the f…
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Recover Errors ESS JobSummary: Recover Errors ESS Job Content (please ensure you mask any confidential information): Post 25B update , it is seen that the Recover Errors ESS Job is running as…
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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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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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The requirement is to pause non shippable linesSummary: The requirement is to pause non shippable lines until all shippable lines are moved to awaiting billing status . Tried using at least one pattern but if we have…
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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… -
Asset History Issue not showing the Type as expectedSummary: We have orchestration process for RMA (Return Material Authorization) orders is configured to perform receipt only (no refund) and includes the Asset Interface …
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Is there an Oracle API we can use in Groovy to get the hold code value from this table?Summary: Hello Team, We are building an Order Management Extension (Groovy Script) to apply HOLD on an imported sales order. The imported order comes with hold code in t… -
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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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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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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Order Line cancellation approvalSummary: Dear Experts, We have created Order line cancellation approval based on EFF, and Order total amount . Order management extension is created on save with groovy …
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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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Service mapping for a dropship order from Order Management EFF to Purchase requisition EFF.Summary: Hi, we need to configure the service mapping from Order management EFF to the purchase requisition EFF for a Drop ship order. I would appreciate if anyone could…
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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…
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Unreferenced RMA order for a Subscription enabled Product - Is this feasible?Summary: Is this feasible to create unreferenced RMA Order for a subscription enabled product. If we add unreferenced return lines then subscription enabled product will…
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Is there a PVO to fetch Actual Cost in Order Management Extension?Summary: Is there a PVO to fetch Actual Cost in Order Management Extension? Content (please ensure you mask any confidential information): Version (include the version y…
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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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How to add Order Representative attribute in Filters section on Sales Order(New) page?With Reference to 25B feature- Redwood: Specify Representatives on Sales Orders. I am not able to add 'Order Representative' attribute in Filters
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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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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…