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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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redwood purchasing term not having variableshi wanted to check if redwood terms page have same functionality like classic screen or not in classic we can add standard clause, non-standard clasue, enter variable ma… -
Procurement BU on Internal supplier registration on Redwood UI from RSSPSummary: Hi Experts, I see there are list of Procurement BU's which appear on on Internal supplier registration form on Redwood UI from RSSP, Can someone please help me …
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How to create a supplier category that does not let to create POSummary: I have a requirement to create some supplier categories, like "ATMaaS & PNN | Leases & Rentals" but this category should not be visible while creating requisiti…
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Notify supervisor if a hold is released over a certain amountSummary: Right now if there is a hold on the invoice the buyer is brought in to either release or acknowledge the hold. We are wondering if it is possible to also bring …
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Our buyers can see the PO highlights from the Requisitions tab. But our Requesters cannot.Summary: RSSP: PO Highlights not available for Requesters Content (please ensure you mask any confidential information): Our buyers can see the PO highlights from the Re…
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It is feasible to implement an approval process that varies depending on the request amount?Summary: I have a customer who would like to know if it is feasible and possible to modify their current approval workflow, and instead create an approval flow based on … -
I have added Javascript under<script> tag on order page, but it loads only after refreshing the pageSummary: A custom read-only field “Prepayment Percentage” added on the Purchase Order (PO) page using Page Composer appears only after refreshing the page. When navigati…
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Block direct URL access to Process requisition pageSummary: We are configuring custom buyer roles who are able to access the Process Requisitions Redwood page. In order to do this we created 2 copies of the standard Buye…
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How can we enable purchase agreement in redwoodSummary: Please can any one help how to enable the redwood page for purchase agreement. Content (please ensure you mask any confidential information): Version (include t… -
how to create a custom attribute to be use in the PO Approval ProcessSummary: We need a custom attribute at the PO. The attribute should bring the Supplier Product and Services Categories. During the PO Approval process, system should val…
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PO Charge Account not working in BPM Approval RulesSummary: We are trying to use Charge Account or Natural Account in BPM Approval rules using below conditions for the change order approvals. PurchasingDocumentDistributi…
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Is supplier acknowledgement supported when PO line status changed to Close or Reopen?Summary: Supplier Acknowledgement for PO Line Close/Reopen Status Changes in Oracle Fusion Content (please ensure you mask any confidential information): We have a custo…
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How to send reminder of pending approval only at a specific task level?Summary: Hi everyone, We are trying to enable reminders for ICP Approval. After the approver performs "Request Information" from the user, we want to enable the reminder… -
Redwood Purchase Orders: Add From Catalog ActionSummary: Hello Experts, We are hoping to introduce the Redwood Purchase Order UI to our client. However, we see that the 'Add from Catalog' option is not available yet. … -
Can we add line level 'change reason' via FBDISummary: Hi, can we update the line level 'change reason' via FBDI? Content (please ensure you mask any confidential information): Version (include the version you are u…
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Business Event trigger for BPA Line updatesSummary: Business Event trigger for BPA Line updates Content (please ensure you mask any confidential information): We are wondering is there is any kind of Business Eve…
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how to call an API in the PO Approval WorkflowSummary: We need to be able to bring the Total PO Release amount for a particular contract. Is there any way that we can write a query or call an API in the PO Approval …
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Overriding approver feature also applicable for BPA approvalsSummary: Is the Overriding approver feature also applicable for BPA approvals? I am not able to see it in the edit BPA page. Content (please ensure you mask any confiden…
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To Implement Cost flow—Expense →WIP →Inventory for Publication & Merchandising Project in Oracle PPMSummary: The client manages Publication and Merchandising projects where costs are first booked to an Expense account in PeopleSoft, subsequently moved to WIP/CIP, and f…
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How to default location set and country to specific values in Manage Locations screen?Hello, I would like to default the location set 'AT Set' when creating a new location, how can I do that? In VBCS i do not see any field named 'location set' I also woul…
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I need an sql query where I had to fetch the main details of Requisition when it returned to buyerSummary: SQL query to get the details of requisitions returned by Buyer Content (please ensure you mask any confidential information): I have fetched all the details but…
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Item is having list price but still not coming in while creating POSummary: Hi Team, Item is having a List price in PIM - specifications - Purchasing Tab. When creating a PO, item is not displaying the price which we have it in purchasi…
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Updating PO Charge account as an approver & approving same document?Summary: When a PO is sent for approval to an approver , we are seeing, as an approver the charge account cannot be changed, while approving. Is there a way to enable th…
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Unable to make change reason field required for a PO change orderSummary: We have a client requirement to make the Change Reason field on the PO line a required field for a PO change order. When I select the field in the Sandbox, and …
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Unable to make change reason field required for a PO change orderSummary: We have a client requirement to make the Change Reason field on the PO line a required field for a PO change order. When I select the field in the Sandbox, and …
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How can we Default subinventory to FAI when it is FAI POSummary: We have a requirement to default the FAI Subinvtory for FAI POs FAI PO is specified based on Approved supplier list status as 'New' ASL created with itemA -stat…
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Disable Purchasing Only For Specific Inventory OrgSummary: Hello, We would like to know how the inactivation of an item reference to an inventory organization impacts the ability to purchase this item from said inventor…
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Timeline for retiring Supplier Registration Classic UI.Summary: Can i have the timelines of when Supplier Registration Classic Process Flow will be retired. any Oracle timeline? Content (please ensure you mask any confidenti… -
Mass update purchase order line price on migrated POs with approved statusSummary: There's a situation where about 150 purchase orders migrated from a legacy system has the price as tax inclusive. This is wrong and all these POs need to be upd…
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Can you add retainage rate to a purchase agreement (CPA or BPA)?Hello, We have a client that is asking to apply a retainage rate to a CPA or BPA. Is there a way to apply retainage to an agreement to avoid having to apply retainage ma…