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
-
Can credit line option be available with PO changes?Summary: It appears purchase orders can only have credit lines when they are initially created but not available for PO changes. Can this option be made available with c… -
how a multiple Req BU’s can report to a single Inventory OrgSummary: We have requirement where we need only one inventory org and link all requisition BU to it. how a multiple Req BU’s can report to a single Inventory Org Content…
-
Can we update the keywords search within the procurement module to include line description.Summary: Can we update the keywords search within the procurement module to include line description. Currently the application searches for a match between the value yo…
-
How Default /and disable price field in Requisition line for both item and non-Item requisitionSummary: How Default /and disable price field in Requisition line for both item and non-Item requisition Content (please ensure you mask any confidential information): V…
-
Are draftpurchaseorder Rest APIs the correct Rest APIs to create Change Orders for Open POsSummary: We have used draft purchase order Rest APIs to create change orders and update the Header, Line, Schedule and Distributions of Purchase Orders with Open status.…
-
Is it possible to display the skipped ApproversSummary: Is it possible to display the skipped Approvers (Auto approved based on Task Aggregation) in the purchase requisition Approval hierarchy after all the approvers…
-
Make DFF mandatory based on another DFFs FieldSummary: I have a request to make the project details DFF in the PO line mandatory based on the input of a DFF the Additional Information Segment of the PO Header. The r…
-
Unclickable rejection status over PRThe User is searching the PR from the Manage Requisitions page and the search results are displaying the Status of PR along with other details. If the Status of the PR i…
-
Can we create standalone Purchase Order for PTO ItemSummary: We are trying to create a standalone Purchase order for PTO item (which is also having child items). But while adding it to the PO line the item is not visible …
-
How can Requisition Requester receive PO PDF communication along with Supplier and Buyer?Summary: We have a requirement where we want the Requisition Requester to receive the PO PDF communication once PO is approved. Example - PO PDF attachment - To - Suppli…
-
Bulk update Charge Account on existing approved Purchase OrderSummary: We have a business requirement to update Charge Account existing approved (Open, Closed for Invoicing and Closed for Receiving) purchase orders. We have a large… -
Purchasing Document SecurityI have the following requirement: We have a business unit where users having certain procuremnt roles can view all purchasing documents. My need is within the same busin…
-
Need table against "Budgetary Control Results Report by Transaction" reportWe need a table against this report. Purpose is to have transaction number and amounts against the budget
-
What is the impact of redwood on Purchase orders ?Summary: Our client is planning to move to redwood SSP in next couple of months. we need to know the impact of redwood on PO pages. Earlier we were in impression that on…
-
Could Item Catalog attach the document PDF or url Link (directly become to website)Summary: Step transaction : Create BPA for Item catalog purpose (we need attach PDF or we need give url link). in Requisition, user will select the item catalog, Is poss…
-
Default Custom document style on Create Orders/AgreementsContent We have created one custom document style for our requirement but when creating PO/BPA standard style coming as default but we want to default the custom style s…
-
In Oracle Fusion, what's the best practice for uploading BPA line item images?Hello, In R12 EBS, when we currently load a BPA we have to manually place the item images directly of the linux box and reference the image in the catalog template. In F… -
Blanket Purchase Agreement PDF and Email Approval Notification needs to be modifiedSummary: We have a requirement to have custom BPA PDF and BPA Email Approval Notification which includes clients specific BPA attributes, but our technical team mentione… -
Dropship Purchase Order getting Auto RejectedSummary: Dropship Purchase Order getting Auto Rejected for one supplier and site It is not the case with back to back and normal purchase order with the same supplier an…
-
Context segmants DFF in purchase orders redwood does not have values , 25ASummary: After 25A, we want to enable create purchase order using redwood, we have a context segmant DFF which is required for each PO, it does not have any value REDWOO…
-
Setup parallel approval for PurchasingHi Team, I need assistance with configuring the PO approval process as follows: Parallel Approval: Either Person A, Person B, or Person C can approve – Once one of them …
-
Add attachment on Blanket Purchase Agreement through RESTAPI or any other servicesSummary: Hi Team, We are planning to migrate around 30000 BPA's using FBDI and then planning to add Clauses as a attachment. Can you please let me know if it is possible…
-
How do I edit fields under create agreement box?Summary: Go to Procurement» Purchase agreements» Create agreement» Once the dialog box opens, I want to change the supplier site display field to zip code. Apparently sa…
-
Redwood Purchase AgreementSummary: We are implementing redwood self service procurement and noticed in one of the 25A release features the Purchase Agreement page is in redwood. Is there any docu…
-
unable to update variance accountSummary: We are attempting to update the charge account for expense purchase orders, and the same account is expected to reflect in the variance account. However, this i…
-
Can we create requisition for PTO ItemSummary: Can we create requisition for PTO Item Content (please ensure you mask any confidential information):Can we create requisition for PTO Item by directly entering…
-
What will be deadline for Old Manage Agreements to be obsolete & Only Redwood UI to be available?Summary: What will be deadline for Standard Manage Agreements the Old UI page to be obsolete and Only Redwood UI for Manage Blanket Agreements to be available? Content (… -
Can Oracle use an API to perform the "Cancel Invoice" action using only the supplier code?Can Oracle use an API to perform the "Cancel Invoice" action using only the supplier code instead of the supplier name?
-
What is the Voting Method setting for First Responder Wins in BPM?Summary: What is the right way to set up the Voting Method for Parallel First Responder Wins in BPM? Content (please ensure you mask any confidential information): At an…
-
Is it possible to link a Contract Purchase Agreement to a PO where the userforgot to enter agreementSummary: Dear all, Is it possible to link a Contract Purchase Agreement to a PO where the user forgot to enter the agreement? best regards, Elia Content (please ensure y…