Category 152
Discussion List
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Is it possible to have two supplier portal applications, the classic and the redwood?Summary: Is it possible to have two supplier portal applications, the classic and the redwood? Like in the requisition cart, both are available, the classic and the redw… -
How to deal with down payments in purchase orderSummary: How we can handle downpayments in purchase orders? if we have a device for example (Quantity equals to one) and we have a downpaymet about 20% from the total pr…Moh sal 14 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Variance Account in Transaction Account DefinitionHi, I would like to receive an explanation for below queries; What is the Variance Account in Transaction Account Definition in TAD? Is it the invoice price variance acc…
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Unable to change Sold to Legal Entity after PO creationSummary: Unable to change Sold to Legal Entity after PO creation Content (please ensure you mask any confidential information): We are unable to update Sold to Legal Ent…
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How we can change the UOM if the BPA is selected in RequisitionSummary: How to change UOM in Requisition when BPA is selected Looking for a solution or workaround to change the Unit of Measure (UOM) on a requisition line when a Blan…
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Default item category in Punchout Catalog for blank UNSPSC?Summary: Does "Default item category" work in Punchout Catalog for blank/empty UNSPSC? Content (please ensure you mask any confidential information): We are testing the … -
Procurement PRC DashboardI am looking for the Procurement Dashboard, have seen it in the Oracle demo environment. I am looking to enable it in our environment however I can't find any documentat…Scott at Denovo 35 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Unable make DFF's Optional from create Purchase Order page and not able to see DFFs of edit pageSummary: Unable make DFF's Optional from create Purchase Order page As per Business requirement we want Supplier and Supplier Site field are optional when creating Purch…
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How to setup invoice approval based on PO Line Category?Summary: We have a requirement to add a BPM rule for AP Invoices which based on the category of the matched PO Line. For example if category code on the PO Line is "7814…Rajat_Gupta 26 views 3 comments 0 points Most recent by Kristina P - National Heritage Academies Payables, Payments & Cash Management
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Missing Contract Documents in Purchase Order Contract Terms TabHi everyone, Add Contract and Supporting Documents to a Purchasing Document - According to Oracle Documentation, contract and supporting documents should automatically t… -
Defaulting Charge Account Based on Requisition Header DFF and Item CategoryHi, I have a requirement to default the Charge Account on the Purchase Requisition based on the Requisition Header DFF and the Item Category. However, while attempting t…
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Legacy PO Conversion Best Practices QuestionSummary: When migrating legacy POs into a new ERP, we have always seen best practice to convert only Open POs, and for those POs, only convert the Open balances on the l…
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What is the impact of changing General Ledger Journal Entry Summarization from Period to Date.Summary: What is the impact of changing General Ledger Journal Entry Summarization from Period to Date for Subledger Application - Purchasing. Content (please ensure you…Ishank Chauhan 69 views 2 comments 0 points Most recent by Navya Krishna Yarlagadda General Ledger & Intercompany
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One BU to Many Legal Entities to Many LedgersSummary: Scenario: Business units configuration broken out by divisional structure, because of autonomous operations of each division Brand 1 business unit associated wi…
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We do not see the link to Process Requisitions (New) under Procurement quick actionsSummary: Even after enabling the profile option, running the scheduled job, assigning the right privilege, we do not see the process requisitions (New) Redwood page Cont…
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Creation of Purchase Agreement Expiry NotificationSummary: There a requirement where a expiry notification must be sent to the procurement users 3 weeks before the expiration of the purchase agreement.So can i please kn…
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UCM access permission error while running Procurement BIP report?Summary: In Custom BI Report, we are using Standard FA_UCM_PROVISIONED to read document from this Content server but normal business are not able to run this report they…
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Need of PO 'first approved date' in the OTBI subject area to extract the dataPlease guide me where we can find in report “PO first approved date”. Because the current reporting is completely wrong since it is always giving the “PO last approved d…
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financial orchestration credit only intercompany transaction notSummary: Intercompany AR and AP transaction are not created with Credit only RMA order by SFO Content (please ensure you mask any confidential information): the below is… -
Purchasing landing page does not show a pending change order like the Purchase Orders landing page?Summary: Why does the Redwood Purchasing landing page does not show an Order has a pending change order like the Redwood Purchase Orders ? Content (please ensure you mas… -
Is it possible to extract attachment type text field retrieving from Purchase AgreementsSummary: We have a requirement to extract text type field details from BPA line level to another system through BIP/API for integration?If yes please provide the table n…
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Is it possible to create a purchase order view-only role to access Redwood Purchase Orders?We are looking to create a custom role that would allow users to view the purchase order tile and all its content but have no read/write privilege in Redwood Purchase Or…
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Roadmap for Redwood Purchasing and Sourcing ModuleSummary: Can I please get roadmap stating that in which release what features would get enabled for Redwood Purchasing and Sourcing Module Content (please ensure you mas…
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Communication method Missing in Change Order RSSP ScreenHi, Do we know if the communication method field is hidden by default in the change order RSSP screen? We used to have this field drop down in the Classic screen. Thank …
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BICC Public VO for PO Distributions DFFsHi Team, Do we have any Public VO where PO Distributions DFFs fields are available? The Purchasing Document Distribution PVO 'FscmTopModelAM.PrcExtractAM.PoBiccExtractAM…
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Add Item Number Field on Shopping List Card View (Purchase Requisitions Redwood page)Summary: Hi, We have a requirement where users can see the item number field along with description on the Shopping List card view Redwood page (In Purchase Requisition …
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Error updating PO Charge Account in RedwoodEnabled the redwood pages for purchasing and looking at the Redwood: Perform Funds Check and View Detailed Funds Check Results as a Buyer functionality. When entering a … -
Supplier contacts don't receive any notificationSummary: When we don't mention any supplier contact on PO and if we have multiple supplier contacts with user accounts do we receive any notifications if PO is sent for …
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Context Prompt Default SelectionSummary: Each time we have to select the value from the context Prompt dropdown to select the require segment, is it possible to have the segment name visible or Default…
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Restrict the Purchase Order DFFs on Purchase AgreementSummary: If we want to add DFF on Purchase Order and Purchase Agreement we have to use same Descriptive Flexfield i.e. Purchasing Document Headers, Purchase Order Lines.…