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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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what is the Standard API will be called when creating PO from requisition linesSummary: We are creating purchase order through API, but we did not find requisitions number to be passed in the Post payload, without requisition number we are losing t… -
from which release would user be able to create Change Orders on the New PO Redwood page?Summary: As of 25A, the user is not able to create Change Orders on the Open POs using the New Redwood pages. The Edit button is greyed out as of now. By which release i…
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Need warning message at PO level for inactive supplierSummary: Need a warning message at PO for already created or closed POs' for inactive suppliers so that users can see the message and refrain from initiating any change …
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Adding the Communication email to the PO Notification.Summary: We would like to add the Communication Email to the PO Notification email that goes out to the Preparer and Requester Currently when the PO is created and sent … -
Edit PR item price for catalog itemSummary: A PR was returned to requestor by buyer. They need to change the price of the item but the item was added to PR through catalog search on the requisition home p…
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What is the "Task name to be Configured" in BPM for Negotiation Close notificationWhat is the "Task name to be Configured" in BPM for Negotiation Close notification -
How to prevent from changing PO price in a change order after changing BPA Price?Summary: How to prevent from changing PO price automatically in a change order after changing BPA Price? Content (please ensure you mask any confidential information): U…
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Mass deletion of Buyer assignment rulesSummary: Can we do mass delete of Buyer assignment rules Content (required): Tried manage in Spreadsheet option but its not working. we want to delete the existing buyer…Ramachandra Handaragal 44 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group -
Redwood: Manage Purchase Orders Invoice HoldsSummary: In the Redwood Manage Purchase order forms a new section is available showing PO Holds. Was anyone able to get this working? Content (please ensure you mask any…
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Approver can't see change order detail from bell notificationHi We face the issue where approver can't see the change order detail when he/she clicks the change order number URL in bell notification. it comes as blank page. Does a…
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The buyer only see the autocreate or PO that assigned to this buyerSummary: There is requirement from customer : Requester create PR Supervisor approve PR Manager assign buyer in Process Requisition Buyer only can process requisition th…
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Add to Document Builder button grey outSummary: We were able to create PO previously. However just recently, we are not able to because the Add to Document button is not enabled when we choose a PR line to pr… -
Allow Multiple Legal Entities on OrderSummary: Hello Experts!, Could you tell me where exactly in Oracle Fusion the following configuration is located?, what is the path to enter and be able to configure?, I…
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How to Default Tax from Supplier to Purchase Order in fusionSummary: Customer requirement is to default the tax from Supplier level to Purchase Order. I have completed the below setup, however Tax Rate is not defaulting into Purc…
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how to create a Complex PO using visual builder excel add on featureSummary: How to bulk create a Complex PO using visual builder excel add on feature Please share a step-by-step document on this Content (please ensure you mask any confi…
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Could data PO only read and Edit by Creator and ApproverSummary: HI Metalink team, There are requirement from customer with detail : PO has create with user : Casey Brown (with PO Number 100) PO submit to Approver Approver ha…
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How to change Content zone in Requisition menu?Summary: I have requirement from customer with detail : We create 2 catalog a) UNPAD KONTRAK --> this for BPA have real contract with particular supplier (we setting par…
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Min Max Planing - Supplier details are not taken from Sourcing ruleSummary Min Max Planing - Supplier details are not taken from Sourcing ruleContent Create ASL for an Item. donot provide any BPA/CPA details in ASL. Create Sourcing rule…
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Procurement - reporting purchase order paid amountsSummary: Reporting on PO/PO line payment amounts Content (required): Hi, we have a financial audit requirement to be able to report PO/PO order lines to payment amounts …
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PO Change Order: Requester Change is triggering Deliver-To location changeSummary: We are seeing 2 different behaviors Purchase Order UI: Create a PO with a requester and deliver to location. PO is in OPEN status Start a change order to change…
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Idea 663417 Work Confirmation Adjustment Needs Up VotingHello, I'm asking for everyone's assistance in reading Idea 663417 and upvoting this to allow the ability to correct, update, and create negative work confirmations for …
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Stop automatic purchase order communicationSummary: Hi Team, The PO's are automatically communicated to the suppliers once approved. Please let me know how the automatic communication can be stopped for a certain…
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Previous approver to receive notification once the next approver rejects the PR or PO.Summary: We have a scenario where a transaction (PR or PO) has multiple approvers. The first approver approved the transaction, then the second approver rejected the tra…
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Price Change Tolerance Percentage does not workSummary: We have set the % in configure req business funciton to 0%, but when processing a requisition the buyer can increase the amount or quantity on the PO and submit…
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Configure Procurement Business Function - Agreement linesSummary: I would like to know when this functionality was added, what version and if there is any information either in the manual or what's New. I went through most of … -
A person isn't associated with this user account.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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Why is the PO FBDI Import validating the BPA item description against the master item descriptionSummary: We are importing 1000s of POs from a legacy system every day. We have the item from the legacy system and from this we find the active BPA and line number in Sa…
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How we can fix the default value in a DFF if DFF type is text box.Summary: We have created a DFF under "Purchasing Document Headers" and display type of DFF is text box. Now we want to use one value to derived as DFF under DFF based on…
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Redwood Responsive Self Service Procurement :Viewing Lifecycle for Inventory usersSummary: Curious as to why requisitioners can drill into receipts in the requisition lifecycle but cannot do the same when they view the purchase order lifecycle. Attach…
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Guided Journey for Purchasing (Purchase Order)Summary: Can we pls know when we'll have Guided Journey for Purchasing (Purchase Order) Content (please ensure you mask any confidential information): Version (include t…