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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How to display "Context Prompt" in lines tab (without having to edit the PO line)Summary How to display "Context Prompt" in lines tab (without having to edit the PO line)Content Hello, We would like to know how to display the "Context Prompt" in line… -
How to customize FYI notification when a PO is createdSummary How to customize FYI notification when a PO is createdContent Hello, Customer wants to send a FYI notification to a specific user when PO amount exceeds a certai…
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Restrict the "Buyer" to specific categorySummary restrict the "Buyer" to specific categoryContent Hello, How to restrict the "Buyer" to specific category of the items while creating Purchase Orders. Thanks -
Add Multiple Files (Attachment) in Purchase OrderSummary How to add multilpe attachment files in purchase orderContent Description How to allow buyer to attach multiple files at once when creating purchase order Scenar… -
Remove default ship-to on purchase ordersSummary How to remove default ship-to on purchase ordersContent Currently the ship to on all purchase orders defaults to specific Inventory Organization. We would like t…
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PO or PR Approvals - Same Approvers need to be passedSummary Same Approvers shouldnt approve or reject for PO or PR. One approve must be enoughfContent Hi, I used 3 stage for PO and PR basicly. Like; Manager of Requester >…User_2025-02-05-02-38-04-251 57 views 7 comments 1 point Most recent by User_2025-02-05-02-38-04-251
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Tax calculated on POSummary Need the name of table and column which stores the Tax Amount calculated on POContent We are setting up transaction tax to be computed on Purchase Order and need… -
Can we have multiple email Id for the supplier and sending document to all the email idsSummary Our supplier has multiple email ids all they need to receive PO PDF document online - can we have multiple email ids to send PO docuemntsContent Hello, We have a… -
How to remove page number from PDF PO layouSummary How to remove page number from PDF PO layouContent Hello, We want to remove page number from PDF PO layout. (review attache file). How can we do this? Regards, E…
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Remove pending notifications from the bellSummary Remove pending notifications from the bellContent Hello, The steps to reproduce the issue are the following: 1- User approves a notification from the email. 2- T…
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Access to Procurement/Purchasing Subject Area & Purchasing Related ReportsSummary User without Buyer role are unable to Access Procurement Subject Area and Procurement Related Reports, Also they are unable to Create New AnalysisContent Client …
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Questions of AttachmentSummary Questions of AttachmentContent Q1: In Manage Attachment File Format task, what is the purpose of User Name? Q2: If I don't set any limitation of attachment file …
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PO Header DFF Missing Default ValueSummary Missing DFF Default value when creating from requisitionContent Created PO Header DFF as view only and default value 'No'. When manually creating PO default is p… -
Approval Workflow with effective dateSummary Need to deploy workflow changes that adversely affect existing PO'sContent Business scenario is currently operating with manual requisition process and Purchase …
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How to integrate PO with GTMSummary Send export supplier details to GTM with PO is submitted for approval. Hold PO till screening response is received from GTM. Approve PO when screening response i…
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ENH 26926724 : VIEW ONLY ACCEES USERS TO NOT BE SET AS PROCUREMENT AGENTSSummary VIEW ONLY ACCEES USERS TO NOT BE SET AS PROCUREMENT AGENTSContent Bug 26926724 : VIEW ONLY ACCEES USERS TO NOT BE SET AS PROCUREMENT AGENTS There is a ENH reques…
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When editing a purchase order, the systems goes to "Schedule" tab by defaultSummary When editing a purchase order, the systems goes to "Schedule" tab by defaultContent Hello, When editing a purchase order (from both the requester and buyer persp…
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How to proceed if PO Acknowledgement due date has expiredContent How to proceed if PO Acknowledgement due date has expired? In the SR, it suggest to withdraw the PO and resubmit approval, but it will resubmit the approval agai… -
DFF data from PO to invoice level?Summary How to flow the details of the DFF from PO to invoice levelContent Hello Team, Need your suggestion in one of the requirements where we need to move the inf. fro…
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Requisitioning BU specific Terms and ConditionsContent Business wants to pre-define the Requisitioning BU specific Terms and Conditions. It should get attached to PO(either in attachment or as text) addressed to supp…
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What is the maximum accuracy (number of decimal digits) of price field?Summary What is the maximum accuracy (number of decimal digits) of price field?Content Hello, What is the maximum accuracy (number of decimal digits) of price field? Is …
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Is there a REST API to retrive Purchase Agreement and Contracts informations?Summary We want to use a REST API to retrieve Purchase Agreements and Contracts informations.Content Hello all, We want to use a REST API to retrieve Purchase Agreement … -
Need information on Requisition BU, Default Ship to Location and Sold To Legal Entity while creatingSummary Need information on Requisition BU, Default Ship to Location and Sold To Legal Entity while creating POContent Hi Team, Have a query regarding the creation of PO…
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Is there a possibility to digitally sign the purchase agreements?Summary Is there a possibility to digitally sign the purchase agreements?Content Hello, We would like to know if it is possible to digitally sign the purchase agreements…
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Is it possible to send a notification to the supplier when agreement expires?Summary Is it possible to send a notification to the supplier when agreement expires?Content Hello, We would like to know if it is possible to send a notification to the…
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PR&PO approval notification not sent to the approverSummary PR&PO approval notification not sent to the approverContent Hello, No notification sent to the approver for both (PR&PO),the status stuck "Pending approval". Tha…
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Manually assign PO NumbersSummary Our client has a requirement to manually assign their own PO numbers like you can do in EBS, is this possible in the cloud?Content Our client has a requirement t…
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Is it possible to modify the standard infolets in purchase agreements?Summary Is it possible to modify the standard infolets in purchase agreements?Content Hello, I would like to know if it is possible to modify the standard infolets in pu…
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Tax not getting calculated on the Change Order for a POSummary When we create a Change Order on PO with tax enabled items, the tax becomes zero in the change OrderContent When we create a PO with tax enabled items, the tax g…
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How to link purchase orders/ invoices from different suppliers between themSummary How to link purchase orders/ invoices from different suppliers between themContent Hello, We need to know how to link purchase orders/invoices from different sup…