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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Under what conditions do contracts transition to "Expired" status & What is the impact on POSummary: Our clients thousands of enterprise contracts are getting expired, creating uncertainty about the status of open POs linked to those contracts. The client lacks… -
How to find the link between an ASN and Purchase Order Schedule?Example: PO# 2037, Line 11 has item A with a quantity of 800. There are 2 PO Schedules against this particular line. Schedule 1 is entered with Quantity 700 and Schedule…
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Not able to refer one DFF attribute from another DFF attributeSummary: We have a requirement to restrict the List of values for one DFF attribute at PO Header level based on another DFF attribute from PO Header. For example, we hav… -
How to create Purchase Order from Purchase Agreement without Purchase RequisitionHi, We want to create a purchase order from the blanket purchase agreement without linking it to the purchase requisition. How we can achieve it, I tried to create a man… -
Requirement to find requisitions raised by the subordinates of a departmental headWe have a requirement to find requisitions raised by the subordinates of a departmental head. Please share how to get the required information... -
Is it possible to define PO approval rule based on DFF from Approval UI?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Need to auto close 2 way PO'sSummary: Want to auto close 2 way match PO's Please refer screenshot below is the setup Content (please ensure you mask any confidential information): Version (include t…
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Doc ID 1492460.1Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Bypass approvals on change ordersSummary: Is there a way to automatically approve a Purchase Order when an attachment is added to an already approved PO, without triggering a change order that requires …
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Can we create Purchase Order for BOM ItemSummary: Can we create Purchase Order for BOM Item Content (please ensure you mask any confidential information): Hello Team, Can we create Purchase Order for BOM Item? …
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How can you use DFF in Context Segment as Condition in PO ApprovalSummary: Business has defined Context Segment and wants to use the DFF in the context as a condition for an Approval Rule. Can this be done without migration to BPM and …
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Is there a comparison of when a PCard versus Corporate Card should be used?Summary: Our client is interested in using cards for purchases. There are options of using both PCard and Corporate Card. Is there a documentation around this topic whic…
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Under what conditions do contracts transition to "Closed" status & What is the impact on linked POSummary: Our clients thousands of enterprise contracts are getting closed, creating uncertainty about the status of open POs linked to those contracts. The client lacks …
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Edit Purchase order page to implement one custom PO template on "VIEW PDF" buttonSummary: When user opens the Purchase order page , after clicking on "View PDF" , custom report should be called and report should be generated for corresponding PO .We …
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customer needs to change the COA and will create new LE, how to handle the current working Proc BUIn case customer have one legal entity, one procurement BU and for some financial issues, he needs to change COA and will create new legal entity and ledge, reimplementi…
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VBS Extensions based in Item Type for Redwood pagesSummary: hi Team, We are looking for the feasibility to display BPA price and UOM based on item type. We did try to hide the field but are looking to restrict based on u… -
Activating Note to Buyer fieldSummary: Hi Enabling "Note to Buyer" field in Procurement System - Seeking Assistance Content (required): I am facing an issue with our procurement system and need your …
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PO Attachment not working through ErpObjectAttachmentServiceSummary: Requirement is to upload the attachment to Open POs but PO Attachment is not working when we are trying to do through Soap UI - fscmService/ErpObjectAttachmentS…
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Need to combine value set code + description for a DFFFor a DFF, having a value set linked to it, we want to show its value code with its description in the UI for purchasing module. Please let us know how it can be done. F…
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Client wants to have data security that within the same Business unit based on category or itemSummary: Client wants to have data security that within the same Business unit based on category or item, buyer should not be able to view certain Po and PR Content (ple… -
Disable Claim button in FYI notification for PO implementedSummary: Hi All; The FYI notification which is sent to Requester when PO is implemented; it is showing up a 'Claim' button. How this can be disabled? Also would like to …
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How to download PO attachments using REST postman callHello Gurus, So I am using a REST api in post man to get the PO attachments. The response is successful, and I get 200 status ok message. Below is the response. How do I…
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Receipt Number field blank on OTBI report from Procure to Pay Subject AreaSummary Receipt Number field blank on OTBI report from Procure to Pay Subject AreaContent Hi All, we built a OTBI report based on "Procure to Pay" subject area, receipt … -
Can we make receipt for expense PO if requestor is not updatedSummary: Can we make receipt for expense PO if requestor is not updated on migrated EBS PO Content (please ensure you mask any confidential information): Migrated PO fro… -
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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How to populate Shipping Method and Freight Terms on PO based on Manufacturer addressSummary: Few suppliers source their items from a set of manufacturers who have their own addresses. Client would like to populate Shipping Method and Freight Terms on PO…
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Start and end date on a Purchase Order?Summary: Looking for more information on start or end dates related to a purchase order. Content (required): Is there any way to set a start and end date on a purchase o… -
25A: Unable to Edit Purchase order with Open status in Redwood pageSummary: In 25A Purchase Orders (New) - Redwood pages We are not able to do change orders for purchase orders with Open status. It seems that Edit(B) is available only f…
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What is the character length for PO_LINES_INTERFACE / VENDOR_PRODUCT_NUM and can it be changed?When I look at the FBDI, I show PO_LINES_INTERFACE / VENDOR_PRODUCT_NUM has a character length of 25. Then I did a search on Oracle Help Center (PO_LINES_INTERFACE (orac… -
Is there a way to export a list of inactive suppliers?Summary: This list is to verify that Oracle correctly generates an export of suppliers with no open transactions. To exclude suppliers with an open AP transaction: purch…