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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Is there any Guided Journey Parameters available on Redwood Purchasing "Purchase Order - View" page?Is there any Guided Journey Parameters available on Redwood Purchasing "Purchase Order - View" page? If there are any parameters available (PO Number, Po header ID etc.)… -
How can we search for PO number using partial numeric keywords in the “Purchase Orders(New)"?How do I search for a purchase order (PO) using keywords in the “Purchase Orders (New)” screen? For example, if the PO number is PO100009, searching only with “100009” d…
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Can I set the notification mode for each user in bpm worklist?Hi Can I set the notification mode for each user in bpm worklist? Example :Some users want to receive emails and some don't.
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Can the Agreement have AI generated highlights considering all agreement linesSummary: As per 25D Redwood: View Blanket Purchase Agreement Highlights Created Using Generative AI in Approval Notifications: Agreements can have an AI generated descri…
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List Of Values in VBCS Excel with different BOWe have a required to mass update PO Requester. We are using VBCS excel for the same. Some of the Requester Name is same (Second Name, First Name) and their Email id is …
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Unable to select the Settings button for DFF attributes under Structure while using Sandbox.Unable to select the Settings button for DFF attributes under Structure while using Sandbox.
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Not able to Select Cancel Unfulfilled Demand as 'Yes' for Rejected PO CancellationSummary: Hello, I am unable to select Cancel Unfulfilled demand as 'Yes' while canceling the Rejected PO from header level. Currently It is showing value 'No' as default…
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FBDI agreement long description is not loadedSummary: When I tried to load the Long Description for an item using an FBDI, the long description is not loaded. Content (please ensure you mask any confidential inform…
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PO Cancellation in Incomplete StatusSummary: Current requirement is that once a PO is created, even if it remains in “Incomplete” status, the user should only be allowed to cancel the PO instead of deletin…
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Cannot Change Source Agreement number in PO LineSummary: Say I have 2 BPA : Same Supplier/Site/Currency/category etc. Non Item (Expense) BPA 1 with 100$ Agreed amount and BPA2 - 200$ Create a req against BPA1 for 150$… -
Terms and Conditions by languageSummary: Hi, We want to add Terms and Conditions on our PO's PDF by language. We currently have two templates for the PDF, one in French, the other in English. Can we se…
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Error Message "PO-2055701"Summary: Error Message "PO-2055701" Content (please ensure you mask any confidential information): Error Message when duplicating/adding a line in the PR screen for a PO…
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How to show Purchase order (New) and Process Requisitions (New) from quick actions to PROC App area?Summary: Is there a way to show Purchase order (New), Process Requisitions (New), My Receipt (New) redwood pages from quick actions to PROC App main area? Content (pleas…
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Unable to filter BPA headers by un-expired (supper date = NULL)Summary: Unable to filter BPA headers by un-expired (supper date = NULL) In classic, we are able to filter out all expired BPAs in the main search by selecting the ‘Incl…
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How to make requester Mandatory in redwood purchase orderSummary: In existing purchase orders screen we have multiple customizations one of them is requester field is mandatory . In redwood we need to have the requester field … -
Mass Import Template Creations for Cancelling and Editing PO Headers and Lines Excluding Price, QtyWe have a requirement to build mass import templates for adjusting PO header statuses and adjusting PO line statuses and details, excluding price and quantity adjustment…
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Hide duplicate icon and action in classic Purchase Order pageSummary: Hi Community, Is there a way to hide this duplicate icon and the Action duplicate in the Manage Orders page and Purchase Order page? Client would like to preven… -
Is there a process for new business units to be automatically inherited by open purchase agreements?Summary: We are interested to know if there is an available setting/configuration that would allow new business units which are set up for procurement to be automaticall…
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PR attachments to be displayed in PR approval notification, not appear in PO approval notificationSummary: Need PR attachments to be displayed in PR approval notification and not appear in PO approval notification Notes: 1- need PO approval notification includes only…
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How to Audit PO Approval Rules?Summary: Is there any way to audit the PO approval rules? if yes, how? Content (please ensure you mask any confidential information): Version (include the version you ar… -
New Tile for Purchase order is available after profile option enablement but PO is not openingSummary: We are currently in 26B and we are seeing the Purchase Order (New) tile even after enablement of the ORA_PO_PURCHASE_ORDERS_REDWOOD_ENABLED profile option set t…
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Purchasing redwood PO_MANAGE_PO_WITH_REDWOOD_PRIV privilege to be included in seeded roleSummary: What is the Plan for Purchasing redwood PO_MANAGE_PO_WITH_REDWOOD_PRIV privilege to be included in seeded role . What level of access users will get if we assig…
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Redwood Purchasing (Purchase order and change Order ) road map and what the onboarding deadlineWe would like understand what is latest road map for Redwood Purchasing (Purchase order and change Order ) , What are the boarding requirements and onboarding deadline .
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PO Should close automatically instead of manual closure by the businesshello , So how can i ascheive is this has a standadrd setup for this or neeed to customize it . Please provide me with steps that would be great helpful PO Type Matchi…
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Item revison apiSubject: Unable to update Item Revision number for Item linked to Purchase Order Issue Description: We need to update the Item Revision number for an Item that is associ…Abhishek Shivayogeppa Mishrikoti 21 views 0 comments 0 points Started by Abhishek Shivayogeppa Mishrikoti
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Job Level ApprovalsSummary: Hi Team, We have a requirement to configure Job Level Approvals such that if no approver is assigned at a particular job level, that approval level should be au…
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How to defined PO approval based on Item Unit priceDear Team, We have requirement to define the PO approval based on Item Unit Price, If the PO line Item unit price (not the total line amount) is more than 5000 AED it sh…
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How to default submit for approval after schedules are updated option on mass editing delivery dateSummary: We are using the new 26B Redwood feature to mass edit Promised Delivery date across POs. However, we need a way to default Submit for approval after schedules a…
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how to create a context flexfield based on business unit purchase orderSummary: I have to BU: BU1 and BU2 I need to create a context based on BU that automatically derives the DFF segments that belongs to the context associated to the BU. I…
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Reject the PO if Line Type on PO is not matching with referenced BPA line TypeHi, We have requirement to reject the PO if referenced BPA Line type is not matching with PO Line Type. We have around 15 Line type configured in system. Any leads on ho…