To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
-
Unable to add CPA on PO LinesHi Experts, In our business process Approved PR's are converted to Approved PO's and we do not create PO's independently. We link the Suppliers while creating PR's and t… -
Purchase Order Header DFF Attribute to the Manage Orders Search ScreenSummary: We have a requirement to add a Purchase Order Header Descriptive Flexfield (DFF) attribute to the Manage Orders search/query screen. Is it possible to expose a …
-
26C Charge Account Segments - Add CompanySummary: For the new 26C feature can we add "Company" to the edit screen? I dont see it in VBS but we notice that if you use this feature the charge account you change i… -
Create and Update Agreements Lines Price Break from VBCSSummary: Hi All, We referred to the below post to understand about how we can create and update agreement lines using excel VBCS. SCM – Product Feature: Create and Updat…
-
How to stop Purchase Order Communication to Supplier Contact EmailSummary: How to stop Purchase Order Communication to Supplier Contact Content (please ensure you mask any confidential information): We have a client requirement to comm…
-
Inclusive Tax is not displayed consistently in Redwood PO and Requisition pagesSummary: We observed that the Inclusive Tax amount is available only in the Redwood Purchase Order Total drill-down: Purchase Order page > Total > Ordered > Inclusive Ta… -
Purchase order search screen (classic) goes blank after clicking doneSummary: User is searching PO and then after drill down and clicking 'Done', the screen goes blank. User has to go to home screen to start it again. This was not happeni…
-
Generate orders process smart form requisition is not processedSummary: I have created requisition with smart form and smart form created with CPA but when i am running the generate orders in schedule process then the requisition is…
-
How does Create Uninvoiced Receipt Accruals program workSummary: Please share the details how Create Uninvoiced Receipt Accruals program works for both options: Report & Accounting. The customer requirement is to find all the…
-
Cancel Unfulfilled DemandSummary: When I cancel a PO line, I want to set Yes to "Cancel Unfulfilled Demand" by default. However, after selecting "Always" in the Configure Requisitioning Business…
-
Mandate the Project Number field at PR/PO LevelThere is a business requirement to make the Project Number field mandatory at PR & PO line level. Please suggest what are the possible options to do this.
-
Issue with Missing Email Body in CMK PO PDF Email to SupplierSummary: Hi Team, We are implementing CMK to send the PO PDF attachment to supplier email addresses via CMK. While the email and PDF attachment are being sent successful…
-
User can receive excess quantity without warning for PO receiving.Summary: User while receiving purchase order can receive excess quantity than PO ordered ordered quantity. We did setup as Overreceipt action under receiving parameter i…
-
Business User was able to received quantity more than the PO order quantity.Summary: Business User was able to received quantity more than the PO order quantity. We have enabled the Overreceipt Tolerance = 0, Overreceipt Action: Reject. Receipt …
-
Adding supplier bank account using REST APISummary: There is a requirement to assign a bank account on an existing supplier (type: Employee). Bank account is already assigned in HCM for the Employee. I am using b…
-
Stop processing other PO Change Rules once first rule condition metSummary: Stop processing other PO Change Rules once first rule condition met Content (please ensure you mask any confidential information): Hi, An organisation I work wi…
-
Can Requisition DFF Values Be Included in the Approval Notification Titles?Hi Everyone, I want to include a Requisition Header DFF value in the approval notification/task title. For example, we have a Requisition Header DFF: Database Attribute:…
-
Accrual at Receipt is not getting defaulted even the configs are made @ Common Payable setups.Summary: During the Expense PO Creation, Accrue at Receipt is disabled (Unchecked) and couldn't able to update while Po Creation also. Configuration validated: 3 Way Mat…
-
My Receipts not Showing any POHi, I hope you're doing well. Not able to receive PO from My Receipts.. I'm facing an issue with a Purchase Order (PO) that has the receipt routing set to Direct Deliver…
-
How to enable the Quantity checkbox when Progress Payments are enabled in Document Style?the checkbox for Quantity based line types appears disabled after enable the Progress Payments. We need to make the Quantity option selectable so that we can create a Wo…
-
Why does Manage Agreements in Redwood take users to Classic screens to view Agreement detail?Summary: We have enabled Manage Agreements in Redwood and found that to view an Agreement the screens open in the Classic view. We have also enabled Create/Edit Agreemen…
-
Inclusive Tax is not displayed consistently in Redwood PO and Requisition pagesSummary: We observed that the Inclusive Tax amount is available only in the Redwood Purchase Order Total drill-down: Purchase Order page > Total > Ordered > Inclusive Ta…
-
PR not converted to PO automatically because PR req. delivery date is greater than BPA end date.Summary: Let's take one business case: We have created BPA with supplier for period 1 Jan 2023 to 31 Dec 2023. Now one requester created PR with reference to this BPA an…
-
How can we add Purchase Order (new) option as tile in Procurement area.Summary: How can we add Purchase Order (new) option as tile in Procurement area. We have enabled Like Purchase Order (New) Redwood Page. But the tile of Purchase Order (…
-
The Requirement is to support single BPA with multiple Bill-To & Ship-To locations?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…
-
Receiving Interface error - receiving location X must be associated with the ship-to organizationSummary: The PO receipts are received thru B2B messages from 3PL warehouse. Receiving Interface is populated with data, but it failed with the below error message. The r…
-
Error: "The combination of procurement business unit and agent must be unique. (PO-2055169)"Summary: When adding procurement agent entry for some users we encountered the error: "The combination of procurement business unit and agent must be unique. (PO-2055169…
-
Receipt Accounting Date for Complex PO Work Confirmation – Needs to be Based on Approval DateProblem Description: In Complex Purchase Order and Work Confirmation scenarios, we observe that the Receipt Accounting Date is currently derived from the Transaction Dat…Mohamed Shareep Abdul Jabbar 42 views 2 comments 0 points Most recent by Sri Harsha Bhamidipati-Oracle
-
PO communication disable for somme POsSummary: There is a way to disable to communicate some POs to the supplier? Actually the email is entered on the supplier, but I disable the Admin Profil Option PO_CONTR…
-
How to hide 'Duplicate' option from actions menu on PO page in Manage Orders Page RedwoodSummary: We have requirement to hide Duplicate and show based on role access Content (please ensure you mask any confidential information): Version (include the version …Gayatri Chappalli-Oracle 50 views 3 comments 0 points Most recent by Porfirio Benjamin Rodriguez Miguens