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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Classic Template for Purchase Order Implemented FYI NotificationHi Team, We have a request to modify the template for the Implemented Document (Purchase Order) – FYI Notification. When we try to open and edit the standard template ma… -
Redwood MyReceipts how often ESS job to create index definition and perform initial ingest to OSCSFor Redwood MyReceipts(New) how often should the job ESS job to create index definition and perform initial ingest to OSCS be ran after the initial ingest for the follow…
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When the Redwood UI for Purchase Order will be made mandatory.Summary: Self-Service Procurement or Purchase Requisitions Application will be mandatory from 25C. Similarly, please let me when Purchase Order (introduced in 25A) will …
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How to create one PO for multiple drop-ship requisitions through Generate Orders JobSummary: We want to add multiple requisitions to be grouped by supplier and create one PO when Generate order job runs at the end of the day. The generate orders immedia…
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Is there a way to restrict the users to use only one cost center on a GL string for ProcurementI have a requirement from a client to restrict their users to use only a specific cost centre (segment on a GL account string) when they create a purchase requisition, p…
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Creating Negotiation from Requisition in "Add to Document Builder"Summary: We are not able to see "New Negotiation" option in "Add to Document Builder" in process requisitons screen Content (required): We want to see "New Negotiation" …
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Is "Group Requisition Lines" not meant to work for amount based line typesSummary: Hi, Background - At this stage, client does only noncatalog item requests. When requisitions are placed, they are looking to combine requisition lines onto 1 PO…
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In redwood Purchase order all columns not available which was there in Classic Purchase orderSummary: In redwood Purchase order all columns not available which was there in Classic Purchase order. There were many attributes in the classic procurement than the re… -
Create a custom warning message on Purchase Order pageCurrently when an item from a different org is selected on a purchase order that is for a different Requisitioning BU, an error message is displayed on the Purchase orde…
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Is there a planned date to make Purchasing Redwood Features Mandatory?Summary: Trying to determine if there is a planned date for Purchasing features to default to Redwood pages. We are trying to plan ahead in regards to testing and unders…
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PO Change Order to Cancel and Change Quantity in PO Schedulehttps://us.v-cdn.net/6034893/uploads/0RNYXJNWIAJ3/changepurchaseorder-payload-ccc-copy.txt Summary: We need to Create a PO Change Order by Cancelling PO Schedule Line an…
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Need Report to show Change Details of a BPA Change OrderSummary: Looking for a report to see what details were changed in a BPA or PO Change order. Please advise if there is any OTBI report or table to create BIP report. we c…
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In EDI 855-Can supplier make line level quantity change, if yes, how to stop the quantity update?Summary: We have an issue where is supplier has initiated quantity update at the line level and the 855 is process successfully and Change order has made qty changes on …
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requested delivery date refreshes agreement source linesSummary: Hi, We have an unexpected behavior for PO that are sourced from agreements. Create a new PO, entering agreement and agreement line. When entering the requested …
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Note to Supplier should be copied from PR to PO Header levelSummary: Hi We have a requirement that Notes to supplier should be copied from Requisition to Purchase Order header level, As per the current functionality it is getting…
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Unable to view any data under VMI Network screenWe created a custom super user role mimicking 'Vendor Managed Inventory Analyst' standard role with adding two additional privileges i.e. 'Manage VMI Analysts' and 'Mana…
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How to disable Edit option on purchase requisition after PO approvedSummary: We are using redwood UI for Purchase Requisitions and it is allowing to edit PR even after PO got created and approved. Want to stop editing PR after PO approve…
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Stop PO PDF Attachment email to SupplierSummary: Hello, We have requirement to stop the PO PDF attachment email which will be sent to the supplier when the PO gets approved, Can you please let us know if we ha…
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Unable to Auto Associate Master Contract to POI have created a Procurement Contract and created an Contract Purchase Agreement out of the Contract. Now, i have created a Requisition and auto created a PO out of this…
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Update approval archive from 3 months to “Do Not Archive” for PR and PO—please confirm impact.Summary: This is related to approval archive configuration to disable archiving. Currently, transactions are set to be archived for 3 months. For auditing purposes, this…
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Error: The server has forbidden you to perform the requested operation when using Oracle Excel VBI was able to use the file for another client environment and cancel purchase agreement just fine. However when switching over to a different environment changing the UR…
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Include a flexfield in the advanced search section of the process requisition screen.Summary: Include a flexfield in the advanced search section of the process requisition screen. Content (please ensure you mask any confidential information): Include fle…
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Disable "Receive in Full" option in PO ReceiptingHi, We have a requirement to disable "Receive in Full" Option while doing PO Receipting. I searched on Oracle Customer Connect, Oracle Support Notes and Oracle Documenta…
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Buyer is not redirected to the invoice page from PO Redwood order life cycle pageWhen a buyer click on the Invoice number hyperlink on the Purchase Order Lifecycle on the Redwood page, it takes them to the homepage but not the invoice pages
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Unable to find PO in Purchase Orders to Ship screen of the Supplier Portal Ship Redwood UISummary: Unable to find PO in Purchase Orders to Ship/Inbound Shipments screen on the Supplier Portal Ship Redwood UI page. Could you please let us know if any specific …
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Custom Purchase Order PDF not attached in Email notificationSummary Custom Purchase Order PDF not attached in Email notificationContent Hi, We have developed a custom PO PDF, NOT Customised but a custom one.The Custom report is a… -
Blanket Agreement and Release FBDIwe are trying to convert blanket agreements and blanket releases via FBDI but in the BPA template, 'Released amount' field is missing and in the standard PO template 'Re…
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Setting up PO Approvals in BPM with a condition related to Change OrdersSummary: Hi, We have a requirement as below: If Change Order exists on PO and Change Order Amount < Ordered Amount then route to Approver A If Change Order exists on PO …
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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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Can a Punchout be configured to use a Contract Purchase Agreement?Summary Can a Punchout be configured to use a Contract Purchase Agreement?Content Here is the situation. The client is a large School District. The board approves a cont…