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
-
How to make an attachment mandatory while receiving using classic page?Summary: We have a requirement to make the attachment field mandatory while making a receipt against a Purchase Order. We have created a sandbox and made it mandatory bu… -
Purchase Document E-mail IssuesHi everyone, Emails received from our suppliers are being flagged as phishing due to SPF spoofing detection. What would be the recommended solution in this case? Is it p…
-
Legacy PO Conversion Best Practices QuestionSummary: When migrating legacy POs into a new ERP, we have always seen best practice to convert only Open POs, and for those POs, only convert the Open balances on the l…
-
Is it possible to convert PO with receipt qty?Summary Is it possible to convert PO with receipt qty?Content The requirement is to convert to POs from the Legacy system with receipt Qty. For ex: PO Line ordered qty: … -
How to default submit for approval after schedules are updated option on mass editing delivery dateSummary: We are using the new 26B Redwood feature to mass edit Promised Delivery date across POs. However, we need a way to default Submit for approval after schedules a…
-
Terms and Conditions by languageSummary: Hi, We want to add Terms and Conditions on our PO's PDF by language. We currently have two templates for the PDF, one in French, the other in English. Can we se…
-
Error Message "PO-2055701"Summary: Error Message "PO-2055701" Content (please ensure you mask any confidential information): Error Message when duplicating/adding a line in the PR screen for a PO…
-
Implementation and reject FYI notifications for purchase orders in redwoodSummary: I'm currently on 26A and I enabled redwood notifications for purchase orders and most of the notifications are in redwood style but implementation and reject FY…
-
Unable to filter BPA headers by un-expired (supper date = NULL)Summary: Unable to filter BPA headers by un-expired (supper date = NULL) In classic, we are able to filter out all expired BPAs in the main search by selecting the ‘Incl…
-
New Tile for Purchase order is available after profile option enablement but PO is not openingSummary: We are currently in 26B and we are seeing the Purchase Order (New) tile even after enablement of the ORA_PO_PURCHASE_ORDERS_REDWOOD_ENABLED profile option set t… -
How could we map a (UOM) in <<Manage Collaboration Message Definition>>?Summary: Hi Oracle Team, We are encountering the following situation related to the end-to-end Punchout and B2B communication process: Step 1: A user creates a purchase … -
How to Audit PO Approval Rules?Summary: Is there any way to audit the PO approval rules? if yes, how? Content (please ensure you mask any confidential information): Version (include the version you ar… -
Is there a process for new business units to be automatically inherited by open purchase agreements?Summary: We are interested to know if there is an available setting/configuration that would allow new business units which are set up for procurement to be automaticall…
-
How to configure the email subject and body that is sent to supplier when PO is approved.Summary: Hello experts, Please let me know where i can see the configuration of email subject and body that is sent to supplier when PO is approved. Is it possible to ch…
-
Ability to bulk import BPA using ADFDiSummary CYBERNET SYSTEMS CO., LTD.Content Function The import of BPA can only be done by FBDI, but it is difficult to import BPA information daily using FBDI, so we woul… -
Why does the DELEGATE in bpm API errors out, even though the action works from the frontend?Summary: I’m using the bpm/api/4.0/tasks REST API to manage approval workflow tasks. REASSIGN works correctly, but when I call DELEGATE, the API errors out with - "Ident…
-
PR attachments to be displayed in PR approval notification, not appear in PO approval notificationSummary: Need PR attachments to be displayed in PR approval notification and not appear in PO approval notification Notes: 1- need PO approval notification includes only…
-
Requisitions get suspended during the Approval processSummary: When an approver edits a requisition during the approval process, the system suspends notifications for all parallel approvers. Each approver must then manually…
-
Unable to see Shop by Category in SSP pageHi All, The shop By Category dropdown is coming a blank from the Purchase Requisition screen. 1. Create items and assign categories. 2. Item Association is being defined…
-
Unable to finally close the purchase agreementSummary: Unable to finally close the purchase agreement error as shown below You cannot cancel or finally close this agreement because there are open purchase order line…
-
PO_VARIANCE_ACCOUNT can't be determinedSummary: Getting error "The account PO Variance Account couldn't be determined. Contact the Procurement application administrator" while loading POs through FBDI when de…
-
Knowledge Doc for ESS Jobs for Purchasing Module All Redwood Initial Ingest and Bulk Ingest programSummary: Knowledge Doc for ESS Jobs for Purchasing Module All Redwood Initial Ingest and Bulk Ingest program Content (please ensure you mask any confidential information…Goopikrishnan Jayaraman-Oracle 71 views 11 comments 2 points Most recent by Goopikrishnan Jayaraman-Oracle -
Possibility of adding the Approver destination or position in the approval hierarchyHi Community, Is it possible to add the destination or position of the approver in the Approval hierarchy list in the notification (either via system, email) as shown in… -
Audit Report for Purchase Order ApprovalsSummary We are looking for a report which would show approval history for purchase ordersContent Hi All, We have built approval rules which span 2 to 10 levels. As part …
-
Purchasing redwood PO_MANAGE_PO_WITH_REDWOOD_PRIV privilege to be included in seeded roleSummary: What is the Plan for Purchasing redwood PO_MANAGE_PO_WITH_REDWOOD_PRIV privilege to be included in seeded role . What level of access users will get if we assig…
-
Redwood Purchasing (Purchase order and change Order ) road map and what the onboarding deadlineWe would like understand what is latest road map for Redwood Purchasing (Purchase order and change Order ) , What are the boarding requirements and onboarding deadline .
-
PO Should close automatically instead of manual closure by the businesshello , So how can i ascheive is this has a standadrd setup for this or neeed to customize it . Please provide me with steps that would be great helpful PO Type Matchi…
-
Item revison apiSubject: Unable to update Item Revision number for Item linked to Purchase Order Issue Description: We need to update the Item Revision number for an Item that is associ…Abhishek Shivayogeppa Mishrikoti 21 views 0 comments 0 points Started by Abhishek Shivayogeppa Mishrikoti
-
How to get more details of this package PO_BIP_HELPER.get_requester_name?How to get more details of this package PO_BIP_HELPER.get_requester_name?
-
Job Level ApprovalsSummary: Hi Team, We have a requirement to configure Job Level Approvals such that if no approver is assigned at a particular job level, that approval level should be au…