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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Workorder number need to capture in the requisition/purchase order importSummary: How to capture the workorder number in the requisition import fbdi file. we have a requirement to capture the workorder number in the purchase order but we didn… -
How to modify the Hyperlink in PO PDF ReportSummary: The hyperlink currently on the PO PDF report has been changed and needs to be updated. The hyperlink location on the PO PDF report is highlighted on the attachm…
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To print a PO Report after clicking on SaveClient Requirement: after creating a PO and clicking on save, the client wants to auto-print a custom report we have developed for him. is this functionality standard in… -
Maximum File Size can be attached to sent supplier while creating PO?Summary: Hi Team, What is the maximum file size we can attach in PO in notes and attachments? I have tried by keeping 15360 and able to send 15MB File. Thank You Content…
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Is there a way to update Need-by Date or Promised Date by POPurchaseOrderImportTemplate?Hello, I have a question for updating Purchase order by FBDI. In the PO FBDI, sheet PO_LINES_INTERFACE, we only could choose ADD in Action column. And also we need to fi…
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SCM Redwood: Inventory type POsHi team, Reaching out with a feature related topic. For the available Procurement features, seems that the 'Inventory' type POs are not yet enabled for Redwood pages. Wo…
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Landed Cost Step by Step process in case of RTVSummary: In case of RTV, landed cost clearing account is not reversing in receipt accounting distribution. For PO amount, reversal of accrual account is happening after …
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How to include item attachments on purchasing documents communicated to suppliersContent The buyer creates a Purchase Order with an item. The item has a few attachments in the master item page. Once the purchase order is approved, the purchasing docu… -
Customize the Data model to communicate PO_OUT- OAGIS_7.2.1_PROCESS_PO via OSNSummary We have modified the data model as per our requirement but customized PO document is not getting createdContent We have modified the data model as per our requir…
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Global Setup for Required AcknowledgementIs there a global setting to ensure that ALL purchase orders would default the Require Acknowledgment setting (for example) to be Document. In fusion, we are only seeing…
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Generate Purchase Orders with same Requested Delivery Dates on all lines from requisitionsSummary: Our client has below requirement: Primarily, a purchase order needs to be prepared with same date on all the lines. When requisitions get generated automaticall… -
Can we populate PO Line DFF based on Item DFF?Summary: We have requirement where we want item DFF populate in PO Accrual account segment. For this We are creating PO Line DFF and populate as per item DFF so do we ha…
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SEARCH FOR PURCHASE AGREEMENTS USING A REDWOOD PAGEHi Team, We have enabled the Purchase Agreement Redwood page in production. However, when we click on the Purchase Agreement, it navigates to the page but no data is dis…
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Can we add Requested Delivery date column in Purchase Order Approval email body notificationSummary: Content (please ensure you mask any confidential information): We have request to add Requested Delivery Date in approval mail notification body. we are not abl…
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Always enable Use Order Date for Order Pricing through PersonalizationIn the BPA Controls, there is a checkbox - 'Use Order Date for Order Pricing'. We need to keep is enabled always. Need assistance to enable this flag through Personaliza…
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Use order date for order pricing flag in BPA controlsNeed below confirmations on the field Name "Use order date for order pricing" in the Blanket Purchase Agreement. 1. Is there a way to default this flag checked in BPA? 2…
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How to add additional DFFs on Supplier Master pageSummary: Customer wanted to add Extra DFF fields in Data type as Character in Supplier Master page Content (please ensure you mask any confidential information): Version…
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Is it possible to add extra char DFF attributes at Supplier Header levelSummary: Is it possible to add extra char DFF attributes at Supplier Header level Content (please ensure you mask any confidential information): Version (include the ver…
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How to get data from a smart form and data from the Requisition to auto populate on the POI have a smart form built in our Dev 5 environment that I will attach screenshots of. I am needing to have the additional information fields from the smart form to show …
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how to exclude attachment on obn punchout in CMK MessagingSummary: Hi All, We are Implementing Punchout with CMK messaging through OBN. but vendor requesting to send the details without attachment. Can someone help the setup, h…
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How to setup a DFF to be cleared every time a new PO Change order is created?Summary: We have a DFF fields for a change order in the PO Header, we need to enter that DFF values every time that a PO change order is created, the problem is when ent…
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How to customize confirm receipt notification in fusionSummary: How to customize confirm receipt notification in fusion Content (please ensure you mask any confidential information): Is it possible to customize receipt notif…
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Assign returned requisition lines to the previously assigned buyerSummary: Configuration to automatically assign the returned requisition lines to the previously assigned buyer Content (please ensure you mask any confidential informati…
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Redwood 25A new privileges implementationSummary: Hi experts, This is more of a general security question regarding Redwood and privileges. Apologies in advance if this is in the wrong category. We currently ar…
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Send Open PO CommunicationSummary: Requirement to send Open PO email communications only after a specified time Content (required): Hi, we have a requirement where we are already having open POs …
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Distribution details are not visible when viewing PO from Requisitions in RSSPSummary: When clicking the View Order from Requisition, the PO page doesn't have distribution details. This is available in the classic SSP. How do we get distribution d…
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Is there a REST API or SOAP Web Service to download attachments for purchase agreementsSummary: Download attachments for Purchase Agreements via REST API or SOAP Web service Content (please ensure you mask any confidential information): We need to download…
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Ability to search Suppliers by Tax Registration NumberSummary Create/Manage Purchase Orders/Purchase Agreements using Tax Registration FieldContent Currently, when a user tries to create a Purchase Order or agreement, the '…
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Requisition link on Purchase Orders (New) doesn't workSummary: The requisition number hyperlink under Purchase Orders (New) > Additional Order details doesn't work. This user has access to view the requistion but nothing lo…
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Is there a way to reopen a finally closed purchase order?Summary: A purchase order has been finally closed after the invoice was paid. However, the payment was returned because of an incorrect address and we need to cancel the…