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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Is there any way to upload bulk receipts for Expense Items.Summary: The requirement is if we have 100 quantity in a single PO line- But want to create 100 lines of it while receiving so that at AP level it shows 100 line item. N… -
1 BU - Multiple Legal Entity - Procurement Agent to access document based on Legal EntitySummary: 1 BU - Multiple Legal Entity - Procurement Agent to access document based on Legal Entity Content (required): Our Enterprise Structure has 1 BU to Multiple LE m…
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How do I get an attachment marked to Supplier to print when the communication method is printHow do I get an attachment marked to Supplier to print when the communication method is print
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Receiving an error on FYI message after canceling PO all of the suddenFor over a week now, a user has been receiving an error message on the FYI email after canceling a PO. "An error occurred while copying document attachments to this noti…
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We need a field resubmit Request next to button "Promote supplier to spend authorized" pageDears, My greetings We need a field to resubmit the Request next to the button "Promote supplier to spend authorized to help the customer to send the request to the supp… -
Difference between "PO order date" and other datesSummary: While create reports under "Purchasing real time" subject area in OTBI, we have multiple time/dates available. I need to concept of "Order Date" and how does it…
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Can Special Handling attributes from Req/POs be transferred to invoice?Can this be done at the header or line level? We see that with the new Responsive SSP, we can create special handling type reqs and purchase orders. If we enter data in …
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agreements with automatic attachmentHey everyone, Is there a way that when someone is creating an agreement and attachment is attached automatically? Thank you in advance. Kidn regards,
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Need to populate the custom field created on item level to the purchase order line levelSummary: Here the requirement is as below, Requirement: One field should be created at the item master level named "Mandatory List (ML)" with LOVs are YES/NO. And this f…
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Requisition Line context sensitive DFF segment based on CategorySummary: Can we create a context sensitive dff segment that only displays on the requisition line when a specific category has been selected on the requisition. e.g. if …
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How to Remove Purchase Order attachment from order confirmation request emails sent to SupplierTo my understanding, a confirmation request email is sent to the supplier when E-mail is the chosen Communication Method for a purchase order as in Screenshot 1. When th…
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Cancel Requisition Created by employee who have left the companySummary: We have an issue where we have an employee that left the company that has open requisitions and in some cases PO that have not been received. We would like to c…
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Purchase Requisition Approval in BPM WorkflowIn BMP Workflow we need to configure Purchase Requisition approvals. Scenario: We need to send Approval request for Group-A and in this Group if any User is inactive/lef…
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Remove the prefix Header and Lines in requisition approval for approverSummary: Remove the prefix Header and Lines in requisition approval for approver Content (please ensure you mask any confidential information): When the requisition is s…
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New Column START_DATE on PO_LINES_INTERFACE on Blanket Purchase Agreements-FBDI Import Template 25ASummary: Hi Team, As part of 25A, we observed a new column START_DATE on Blanket Purchase Agreements FBDI Import Template - Is this field mandatory , is there an impact …
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Purchase Order output not visible in RSSP since 24DSummary: Prior to the latest update (24D) when selecting the Purchase Order hyperlink against my Purchase Requisition in RSSP, I was taken to a purchasing screen, from w… -
Is there a way Invoice Match Option defaulted as Order in Supplier Site during Supplier CreationSummary: Is there a way we can default Invoice Match Option to Order in Supplier Site everytime we create a new Supplier? Either through manually (via UI) or via Supplie…
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How to include ship date in purchase order lineSummary: As part of their business process, they want to add a ship date at the purchase order line to enter the field while creating the purchase order. Content (please…
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ITEM SELECT AND SEARCHA SCREENSummary: Hi there. In many screens, each time that we enter an item in the item field, system does not validate the entered value (although it's a correct value), and di…
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Fusion: Is there any push back button in purchase order approval notificationIf the second approver want to pushback the purchase notification to the first approver, is there any push back button?
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Webservice (REST/SOAP) to update Blanket Purchase Agreement DFF at the header levelSummary: We have a requirement to update the Descriptive Flexfields (DFF) at the header level of BPA. I see there is SOAP service available for BPA but don't see the DFF…
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Has anyone worked on approval rule where we can fetch approver for requisition based sql queryWe have this query to fetch approver on requisition based on Cost center and amount and the below query is working fine but we have a requirement to update the query to …
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Why Project Number getting wiped out on changing the Organization on PO Schedule Level ?Why Project Number getting wiped out on changing the Organization on PO Schedule Level ? how can we stop this ? -
Impact related to Redwood FeatureSummary: Redwood Feature- Responsive Self service Procurement and Receiving One of our customers has below queries related to the impact when Redwood feature is applied.… -
Negotiation RFQ reopen technical scoringSummary: The RFQ has been moved to Commercial evaluation stage, current status is "commercial scoring open" but the buyer wants to reopen technical evaluation since some…
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Process Requisition PO currency default sequenceRequester created PR with foreign currency like USD. However, buyer turn this into PO and find the "Add to document builder" default currency = GBP. Do you know why? Wha… -
How to set approval at po line level based on po line amount and Requested delivery dateHi, Scenario is as follows First BPA s created and approved, then requisiton created and approved, then PO created and approved. Here when po is released as per requeste…
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Is it intended functionality that a UOM change triggers the price tolerance validation?We noticed that when changing the UOM when processing a Purchase Requisition the price tolerance validation is triggered. Is this intended functionality and is there any…
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Deriving PR Approval dynamically based on Specific Position within a Cost CenterSummary: Need to derive PR Approval routing dynamically based on Specific Position within a Cost Center/Department Content (please ensure you mask any confidential infor…