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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Auto close Purchase Order with debit memo transactionSummary: We have this client scenario: Create PR/PO Receive PO Invoice and Paid Supplier Invoice There are times where it will took sometime for the users to identify th… -
Document Types not displaying on all Business UnitsWe are experiencing a problem where, in some of our environments, all document types are not displayed on the Document Types tab on the Configure Procurement Business Fu… -
Any way to remove reminders automatically from notifications when a task is mark completed?Summary: The customer want to once he take the action for the last reminder by approve or reject , the system automatically remove the previous reminders from notificati… -
Where to capture the EBS R12 EDI location code in fusionSummary: In EBS R12 there is field called EDI location which is available in the location > Other Details. Refer to below screenshot. I dont find this EDI location field…
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Default populate of PO LineHi, When a new PO is created is it feasible to populate a PO line by default with inventory item as Landing Charges with the PO line amount as 100. Kindly suggest with t… -
Custom Role View Access for PO restriction based on categoriesSummary: PO Custom roles Content (please ensure you mask any confidential information): We have two classifications of categories, "Project" and "Corporate". We want to …
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Remove option is Greyed out to Remove the Collaboration Team members in the NegotiationSummary: We have seen that when we are creating any negotiation, automatically the negotiation creator Manager has been added to the collaboration team member list by de…
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Shipment Details To Costing JoinsHello Team, i need to join the wsh_delivery_details with cst_cogs_details table but could not find a
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Maximum Limit for adding subinventories in approval conditionSummary: There would be certain type of sub inventories with no certain nomenclature defined. We are looking forward to understand if there is any maximum limit on the n…
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No. of subinventories to be used in rule using the attribute "Subinventory " and the operator as "IsHow many maximum subinventories I can add while writing a purchasing rule using the attribute "Subinventory " and the operator as "Is In"?
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How to hold Supplier for PO While Profile Change Pending?Summary: Is there a way to temporarily hold or block a supplier from being selected in a Purchase Order while a Supplier Profile Change Request is in status "Pending App…
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Unable to add the requester in the Create purchase order line.Summary: Unable to add the requester in the purchase order line Redwood 25B version. Content (please ensure you mask any confidential information): Enabled the Redwood u…
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How to configure BPM notification for contract expiration or Renewal FYIHow to configure BPM notification for contract expiration or Renewal FYI We have requirement to send Notification before contract expire in the interval 6 Months , 3 Mon…
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Is there any setup or option to have to link the consignment agreement sequence and consigned order?Summary: Hi, Is there any setup or option to have to link the consignment agreement sequence and consignment order sequence like BPA and Blanket releases sequence? Consi…
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Approval must be triggered if buyer changes PO line which has backing requisitionSummary: If a PR was converted to PO by the Buyer, Then if the buyer make any changes in the PO line (backing requisition line) it must trigger an approval. What attribu…
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ASN is blocking PO change ordersSummary: Please could you let me know the process to reduce the PO quantity after ASN is created? We have a non-master item PO for 1000 quantity. ASN was incorrectly cre…
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Can we create new purchase order with reference to existing purchase order detailsCan we create new purchase order with reference to existing purchase order details
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Can only search by category ID in new Redwood Purchase Order ApplicationSummary: Hi all, We are beginning to implement the new Redwood Purchase Orders screen. I have noticed that when applying additional filters which allows you to search by…
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In the Po approval rule if charging account is changed the approval rule is not triggeredSummary: In the Po approval rule if charging account is changed the approval rule is not triggered. Can I know the solution for this question? Content (please ensure you…
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Supplier Business Classification Email Not receivedSummary: For supplier business classification, I have added the email ID at the profile level and also at the site level and run the ESS job manually, Supplier Business …
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Is it possible to Return requisitions from the redwood process requisitions page?Summary: Is it possible to Return requisitions from the redwood process requisitions page? Content (please ensure you mask any confidential information): Version (includ…
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Supplier name and supplier Item details are not seen in the redwood self-service procurement.When searching an item / purchase agreement in redwood self-service procurement, the list doesn't have information of Supplier and supplier item displayed.
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PO From email Profile Option is enabledSummary: Hi Team, We are sending the PO pdf to supplier through communication method. We have 3 option:- Buyer :- Buyer is the default value. The buyer's electronic mail…
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Inline search DFF behavior on PO LinesSummary: Why is the DFF prompt text (in our case "TAKO") displayed both as the column header and on row level, when configuring the field to inline search? The row level…
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Opt out from Redwood pages for Procurement and Purchasing after 25B UpgradeSummary: We want to Opt out from Redwood pages for Procurement and Purchasing after 25B Upgrade (Our instance is still in 25A). Content (please ensure you mask any confi…
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How is checklist status validated for purchasing documents?Summary: We are seeing an issue where a PO or change order document will be cancelled for validation that the associated checklist was in cancelled status but we are see…
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Approval Rule Based on the Number of Cost Center in a Purchase OrderSummary: I have a specific requirement regarding the creation of an approval rule for Purchase Orders, and I’d like to know if anyone has implemented something similar o…
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Redwood Zero Dollar Service Type PO LineIn classic Procurement the user could have a zero dollar PO line for either a goods type line or a service type line. In Redwood it seems as though there can only be zer…
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Query to find the approved purchase requisition based on specific rulesSummary: Hi Team, We are looking for a purchase requisition information where the specific rules are triggered as part of the approval workflow Content (please ensure yo…
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No notification email is sent once PO is not approved within stipulated time period and expires.If a Purchase Order (PO) is not approved within the specified time, it times out and gets automatically rejected. However, we’ve noticed that no notification email is se…