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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How to disable approved supplier list in fusion for a supplierSummary: how to disable approved supplier list in fusion for a supplier Content (please ensure you mask any confidential information): Hi, We have ASL for a supplier for… -
25A: Unable to see items when creating POSummary: In 25A, the Purchase Order Redwood page is released. We're trying to create a new PO from that page, but we're unable to select or see any items at PO Line leve…
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Copy the seeded field values of Manufacturer and Manufacturer Part Number from Requisition to POSummary: How can we copy the seeded field values of Manufacturer Name and Manufacturer Part Number from Requisition (which are not Punch-out) to Purchase Order in Oracle…
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Supervisor PO Approval starting from 2nd Level instead of 1st level SupervisorSummary: We have a PO Supervisor Approval where the approval of the document should start from 2nd level supervisor. Use Case: We have to create supervisor approval hier…
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Restrict buyer from editing the PO lines during "Process Requisition"Summary: Can Oracle restrict buyer from editing the PO lines during "Process Requisition". The problem we are facing is that non-catalog requisition raised for $1000 and…
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How to add Freight Charges on Purchase Order LinesSummary: Need Freight Charges to be added on the Purchase Order Lines Content (required): We have a requirement to add Freight Charges on the Purchase Order Lines as per…
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BPA created from notification does not include cost factorSummary: BPA created from notification does not include cost factor. Our requirement is to create BPA from Negotiation. In the negotiation supplier repond the item unit …
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List of BP Attributes that is when changed/modified will trigger a Consumption Advice revisionSummary: Required list of BP Attributes that is when changed/modified will trigger a Consumption Advice revision Content (please ensure you mask any confidential informa…
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What happen if customers do not migrate to Redwood on 27A?Summary: What happen if customers do not migrate to Redwood on 27A for all SCM modules? Will be able to still use old UI? Content (please ensure you mask any confidentia… -
Change Order is throwing an error when the PO has canceled linesSummary: We are unable to submit a Change Order when the PO has some canceled lines and the Requester for those canceled lines is inactive. Content (please ensure you ma…
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Receiving Punchout Error POR-2010063Summary: Receiving the below error for punchout site. We had this same error earlier this week for Amazon, but was resolved by itself. We did check the connect and it wa…
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How do I set up Medline punchout with a punchin url?We are looking to set up a punchout for Medline SuisteStyles. Our rep is saying that in addition to the punchout URL there needs to be a way to send back the PO to them … -
How to see the rejection Comment for a BPA/CPASummary: Made Rejection Comments mandatory on agreements (BPA/CPA) and Po's Content (required): Set up the approval rejection comments as mandatory in the task configura…
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Review Purchase Order Processing Errors and Other ExceptionsSummary: Currently we are 25B, and we are testing the feature:Review Purchase Order Processing Errors and Other Exceptions. It is not showing the No. of expection errors…
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Is There a Way to Print Out a Blank Purchase Order Form?One of our users has asked if there is a way to print a blank hard copy of the purchase order form in case of an emergency. Users would fill out the relevant information…
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how to derive constant charge account segment for project PRSummary: Hi Team, We have account rule definition in place to generate the charge account based on Item Category. Our requirement is this rule should work as defined but…
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Is there any possibility of not generating the 860 XML when there is only a change at the PO header.Summary: Is there any possibility of not generating the EDI 860 XML when there is only a change at the PO header level? Since the XML does not contain PO line details, t…
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Retroactive Price Adjustment not generatedSummary: Retroactive Price Adjustment not generated post PO price update Content (please ensure you mask any confidential information): We have followed following proces…
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Can we add Manufacturer Information in PO lines for the Items multiple Trading Partner Items?Hi team, In our project, we have a specific requirement to store the Manufacturer Name, Manufacturer Part Number, and Status for the related item in PO Lines for items t…
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How can we restrict the Receipts to be created against one Purchase Order?Summary: We have a requirement to restrict the Receipt creation for 1 Purchase Order. Currently the system allows receipt creation for multiple Purchase Order when the s…
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Purchase Order Accounting Derivation WITHOUT RequisitionSummary Setup of TAB for Purchase Orders not tied to RequisitionsContent Our client is not doing reqs and will strictly do Purchase Orders, but how would that change imp… -
requisition is still in Order processing. But actually, it was removed from Purchase order. ButRequisition is still in Order processing. But actually, it was removed from Purchase order. But when I search in Manage order with Requisition it is showing it is still …
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How to cancel a line from requisition which is already shipped?Summary: Need to cancel a line which is in Open status and Fulfillment status is in 'Shipped status" from a requisition. Content (please ensure you mask any confidential…
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Steps to mass close Purchase orders in bulkSummary: Steps to mass close Purchase orders in bulk Content (please ensure you mask any confidential information): Version (include the version you are using, if applic…
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How to include item attachments on purchasing documents communicated to suppliersContent The buyer creates a Purchase Order with an item. The item has a few attachments in the master item page. Once the purchase order is approved, the purchasing docu… -
PO Charge Account based on Project and TaskSummary: PO Charge Account based on Project and Task Content (required): We need to derive the charge account at the Project Requisition and PO, based on the Organizatio…
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Getting error while clicking on prepare for signature on POSummary: Electronic Signature using DocuSign Error: Setup for integration with the electronic signature application DocuSign is incomplete. (OKC-196168) Content (require…
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automate work confirmationSummary: automate work confirmation Content (please ensure you mask any confidential information): Hello Team, We have rents for more than 40 branches to be paid in year… -
Two requisitions with same details processed together into one PO shows different behaviorSummary: We have 2 requisitions which share same details such as Requested delivery date, ship-to location and ship-to organization, Destination type, item. We want to p…
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Process Requisitions - Process entire PR's instead of by lineSummary: Current design is to have the Buyer pick up PR lines in the 'Process Requisitions' screen and transfer them into PO. Client requests if there is a possibility t…