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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Attachment to supplier to be suppressedhi, I wanted to check whether there is any possibility of preventing attachments from being sent to suppliers. For example, when an RFQ is sent to a supplier, a response… -
Email Notification Sent out to Supplier for Purchase OrdersSummary How to Modify Email Notification Sent out to Supplier for Purchase OrdersContent Hi All, Can we add conditions to email body of po pdf notification sent out to p… -
Is Redwood style notification for Purchase Order Implemented FYI available?It seems not to be working. What are the steps to enable it?
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REST API to Create Purchase Agreement Change OrderSummary: We have a requirement to CREATE Purchase Agreement Change Order using REST API. Can someone share insights regarding this requirement?
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Document Communication FailedSummary: Hi Experts, We are facing the following error: An email is not going to the supplier after purchase order creation and this line is showing in the PO mail "The …
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Redwood Process Requisitions (New): Source Agreement does not display any data for Staged DocumentsSummary: In Redwood Process Requisitions (New) module, the Source Agreement field does not display available BPAs for selection. I have all the privileges listed in the … -
BPA Agreement number / Items are not available in Purchase requisition create windowSummary: While creating a PR, We need to link it to a BPA. The BPA is open. However items in the BPA / BPA number is not getting listed while creating the PR. Is this an…
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Is there a way we can remove the receiving inspection account from generating.Is there a way we can remove the receiving inspection account from generating. If my destination type is expense and Accrue at receipt is flagged yes.
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I can not search with requisition number on the redwood process requisition pageSummary: Hello, I am unable to search by Requisition Number on the Redwood Process Requisition page. When I enter the requisition number in the search bar, the results l…
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How to ensure that PO Line level attachment flows to Supplier in PO E-mail CommunicationSummary: We have Information Templates used in a Requisition, which flow into the PO as a line-level attachment. The Attachment Category is 'To Supplier'. Once the PO is…
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Communicate PO by Email but the PO PDF is not attach "To Supplier" attachmentSummary Communicate PO by Email but the PO PDF is not attach "To Supplier" attachmentContent We suppose the "To Supplier" attachment should attach together with the E-PO… -
Best practices for avoiding hard-coded usernames in Purchasing Approval ConditionsHi everyone, The Purchasing team is looking for a more dynamic way to manage approval routing in the Manage Purchasing Document Approvals setup. Because they frequently … -
Use Retroactive Pricing with Price Break Type CummulativeSummary: I noticed that if I want to use retroactive pricing funtionality when Price Break Type is Noncumulative it works perfect. But when Price Break Type is Cumulativ… -
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…
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Update Agreement Lines using Excel VBCSSummary: We have a need to remove data from a Flexfield that is on the BPA line for several BPA’s. I have reviewed and tried to use the REST Endpoints that are provided … -
Updating BPA Payment Terms to NULL via REST APIDear Oracle Team, I am reaching out to seek clarification regarding the behavior of the REST API when attempting to update the Payment Terms field to NULL. Issue Summary…
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POET details do not get populated from dropship Sales Order to Purchase Requisition and POSummary: SR raised - 4-0000559895 POET details do not get populated from dropship Sales Order to Purchase Requisition and Purchase Order Content (please ensure you mask …
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Min-max planning prevent multiple requisition.Summary: Hi Team I have implemented the Min-Max planning automation process for current Project , which is now set to run on a daily interval. As a result, requisitions … -
Does setting up Buyer Managed Transportation additional costDoes implementing Buyer Managed Transportation (BMT) incur any additional costs when using Procurement? Could you please provide documentation detailing the licensing re…
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how to split schedules from PRSummary: how to split schedules from PR or is it applicable to split the line in PR each line has one schedule but when convert to po group the lines in one line and mul…
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Enable to modify PO under approval workflow by approver.Is there a way for an approver to edit a PO data that is currently pending approval? In Redwood UI Requisitions, approval users who have been granted the following privi…
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26A-A Make Parameter Mandatory Based on Line Type in Purchase Order Lines (Redwood UI via VB Studio)Description: We have a business requirement to conditionally make certain fields mandatory in Purchase Order (PO) Lines based on the selected Line Type in the Redwood UI…
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Blanket Purchase Agreement Upload Lines TemplateSummary: Hi, The upload lines functionality for blanket purchase agreement is now available in Redwood page and only allows these file formats (TXT, XML, CIF, and cXML) …
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How to reverse an approved Work Confirmation against a Complex Purchase OrderHow to reverse an approved Work Confirmation against a Complex Purchase Order
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Redwood Purchasing: Ability to Configure Default Tab in Edit ModeSummary: Within the Redwood Purchasing pages, when entering Edit mode on a Purchase Order, the system defaults to a specific tab (e.g., Lines). Currently, there does not…
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Is it possible to tie a PO to a CPA after it has been invoiced?Is it possible to tie a PO to a CPA after invoicing? Our client has POs that were not tied to their corresponding CPAs at the time of creation, but they need to link the…
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Unable to Cancel Requisition where PO's were already canceledSummary We have an issue where requester is trying to cancel the requisition and getting attached error.Content We have an issue where requester is trying to cancel the …
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How to Restrict or Disable Seeded Line Type 'Rate-Based Service Purchasing' + Add Warning/ValidationA request came up from our client to hide/disable the 'Rate-based Service' Purchasing line type for buyers in Oracle. From my research so far: These are seeded values, s…
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Oracle fusion purchasingSummary: In Oracle Fusion Financials, when a Purchase Order (PO) approval request is submitted and approved, an automatic notification is sent back to the requester conf… -
BPA Approval Rule for Item Attributes (Manufacturer / Manufacturer Part Number) in Oracle FusionHi, I’m trying to create a Purchasing Document Approval rule in Oracle Fusion for a Blanket Purchase Agreement line. Requirement: Automatically reject the BPA if either …