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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Purchase Order Item Quantity Limit RequirementSummary: Purchase quantity limits for items in any Purchase Orders Content (please ensure you mask any confidential information): Hello, we are in a situation where we n… -
Which back-end SQL tables store current External Purchase Prices (EPP) data?Summary: We would like to do some reporting including EPP, where is this data stored in the backend? Any advise would be greatly appreciated. Content (please ensure you …
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Enable "Purchase Orders (New)" tileSummary: Currently we can see only "Purchase Requisitions (New)" tile where as "Purchase Orders (New)" (visible in quick action) tile is not yet visible. Need to know wh…
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How can I route approvals to a manager if the amount exceeds the approver’s limit in a mapping set?Summary: In a Mapping Set, how can I route an approval to an approver’s direct manager if the transaction amount exceeds the approver’s approval limit? Content (please e…
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Prevent change order on PO against expired AgreementSummary: Prevent change order on PO against expired Agreement Content (please ensure you mask any confidential information): There is an approved PO against an agreement…
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How to make attachments flow to the email buyer receives when PO is approved?Summary: We have a requisition where we set the attachment category to "To Buyer" and attachments flow to the PO. However, these attachments are not included in the emai…
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Can we create FSM rule in one stage of Header Hierarchy and BPM rules in Header Hierarchy 2 stage.Summary: Hi Team, Problem statement- We have a requirement of defining FSM rule in Header Hierarchy stage and BPM rules in Header Hierarchy 2 stage of purchase requisiti…
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supplier payment terms updatesSummary: We have received a customer requirement as below: " When a supplier payment terms are updated, it is possible to have the updates reflected on purchasing docume…
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Advise on new EPP layoutSummary: Hello, seeking advice on how to get most out of new EPP layout. We enjoyed having the ability to change filters right near the search bar in the old version Are…
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Distribute Workload with Manage Buyer Assignments rulesSummary: Distribute Workload with Manage Buyer Assignments rules Content (please ensure you mask any confidential information): Hello I have configured the same category… -
why the system is allowing to create PR related to Project when its closedSummary: The system is allowing requisitions to be processed into purchase orders even when the associated project is in a 'Close' status. This seems bug, as the system'…
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Requirement to Display Conditional Message in Requisition Approval Notification OnlyHi All, We have a requirement where the following message needs to be displayed only in the Requisition Approval notification, based on a DFF condition: "Test business m…
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Send Rejected FYI notification to an Approval group or Requester when a change order is rejectedSummary: Send Rejected FYI notification to an Approval group or Requester when a change order is rejected Content (please ensure you mask any confidential information): …
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Service PO Invoice Hold Due to Missing Receipt ScenarioSummary: A company creates a Service-type Purchase Order for monthly consulting services. The PO has 3 lines, each representing a separate month: Line 1: January – £5,00… -
PO header DFFs not appearing on POs generated from planning or Drop shipWe have a requirement to communicate Purchase Order to supplier through integration, as part of which we have context based DFFs enabled at PO header which are also bein…
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Mapping of Project Number from Sales Order Header to SFOSummary: Is there a way to populate the project number from the Sales Order Header to SFO? Content (please ensure you mask any confidential information): Version (includ…
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How to assign group of buyers to a single Purchase Requisition using Buyer Assignment RulesSummary: Hello Oracle experts, the client wants to assign a approved Purchase requisition to a group of buyers for converting it to a Purchase Order. Is there any option…
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Assign 2 buyers to same item category using Manage Buyer Assignment RulesSummary: Dear All, Is there anyway to Assign 2 buyers mor more to same item category using Manage Buyer Assignment Rules and distribute the work load. Your support is hi…
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Moved: Please advise process to upload control budget through excel. Please find attached sample re…This discussion has been moved. -
System should stop creating RN if the Expenditure Item Date of PO line is not in current yearSummary: In current process, the business can do RN for the all the Tasks (past, Present, future) defined for a Projects. Example:- Projects: PPM-P1 valid till 2026. Tas…
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PO and PO changes import- FBDI vs Purchasing Web ServicesSummary PO and PO changes import- FBDI vs Purchasing Web ServicesContent Hi, We need to import Purchase Order and Purchase Order changes from JDE to Oracle Cloud. Custom… -
User is not able to add Project related details at line level while creating Purchase order.While creating Purchase order the user is not able to add Project related details at line level in spite of having Buyer, Procurement Manager, Procurement requester, Adv…
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Quantity Fields not visible in Redwood RSSPSummary: In Redwood catalog, card version, quantity indication not available. Can we allow for quantity indication in catalog search itself in Redwood RSSP? Content (ple…
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Missing Transaction History on My Receipt(New) Redwood pageSummary: Transaction History is missing on My Receipt(New)[Image 1] whereas it is visible in classic UI My Receipts page [Image 2]. Kindly Provide the setup to enable Tr…
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Custom Purchase Order Line typesSummary: Required to deviate from the standard PO line types 'Fixed Price Services', 'Goods' and 'Rate based services'. Content (please ensure you mask any confidential …
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Horizontal scroll bar is at the very bottom of the screen for tabular format of MyReceiptsSummary: Horizontal scroll bar is at the bottom of the screen for tabular format of MyReceipts, the headers are not fixed and we have to scroll all the way down to find …
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charge account with destined for inventory can be sent directly from an external system?Summary: Is it possible that the charge account on a purchase order that is destined for inventory can be sent directly from an external system via API? We have cases wh…
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Is there a way to derive a non accrual account for inventory destination type PO matched invoicesSummary: We have a client requirement to derive the PO charge account in the distribution line for a matched invoice to a inventory destination type PO. The system defau…
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Default LOV Value on Purchase Agreement PageSummary: I have requirement to default one of the value from LOV on Purchase Agreement page. Content (please ensure you mask any confidential information): On purchase r…
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How to restrict user to access Create Contact in edit contract pageSummary: We have the requirement that buyer should not be able to access 'Create Contact' button in the Party page of contracts. How can we restrict this access? which p…