To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
-
How can we reference a buyer contact information from the View Order Page (RSSP)?Q: In RSSP, the Life Cycle page does not show buyer contact information (Only the buyer's name is visible). Where can we reference the buyer contacts? Buyer Information … -
Restrict PO between Departments within Same Business UnitSummary: Hi, Requirement from our client is to restrict Viewing of the Service PO & Inventory PO between the respective departments within the same BUs. Though I have se… -
How to display the purchase order total with tax percentage on the order screenSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Cannot approve PR via emailHi there, We cannot approve PR via email. Below is a screenshot of the email notification received. Appreciate if someone could provide a feedback.
-
How can disable purchase requisition old and enable purchase requisition new in dev instance?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
How can I see the number Contract in the Purchase Agreement ?Summary: We want to track the all cycle of the purchase. We did the Contract and in the Contract we created the Purchase Agreement, but we want to see the number Contrac…
-
Update Dropship PO price While creating Return ReceiptSummary: I am creating a supplier Return Receipt using DropShip PO . Is this possible add a restocking fee on the PO price? So the debit memo will be created with PO pri…
-
Is it possible to create a Contract through a Purchase Requisition?Summary: The customer wants to have control over the entire purchasing cycle, meaning that a Contract can be created directly from the Purchase Requisition, is it possib…
-
Create a custom rule for roles delegation based in a hierarchical conditionSummary: Hi, The customer needs to create a custom rule for roles delegation that does not allow a delegation when, for example: Director tries to delegate to Manager Ma…
-
The Price on the PR of a Dropship Order not coming as per the BPASummary: The Price on the PR of a Dropship Order not coming as per the BPA Content (please ensure you mask any confidential information): Hi, There is an item which we h…
-
How many times the schedule processes need to be run per day- Redwood Purchasing/AgreementsHi all, Redwood Purchasing is enabled for us in Test env. Just curious - How many times per day should the below processes ideally be run? Purchase Orders Run the ESS jo…
-
RSSP Purchase Orders (New) is not visible in Mobile AppSummary: We have implemented RSSP requisition and enabled redwood profile (ORA_PO_PURCHASE_ORDERS_REDWOOD_ENABLED) option for PO. In browsers we are able to view the “Pu…
-
Disable contract terms and conditions on POPDF layout?Hello We are passing Contract Terms and Conditions on PO header (Controls Tab). These Terms and Conditions are printing at the end of the PO PDF in a new page which are …
-
Supplier is missing to create ASN in the Purchase order to ship screen of the inv Managment UISummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
How can we create bulk change orders for Blanket Purchase Agreements ?Summary: We have a number of agreements in the ERP where business wants to create Change Orders, But manually doing for each Agreement is a tedious process. Could someon…
-
PO auto creation getting this error PO_RTP_NO_PA but customer do not use PASummary: We have one case where we are able to see this message PO_RTP_NO_PA for PO auto creation. Once the PR is approved the PO gets auto created. When i ran the SQL q…
-
Fields are enabled through the VBS but we are unable to find it on the Purchase OrderFields are enabled through the VBS but we are unable to find it on the Purchase Order. At the time of change order creation or new purchase order creation we can able to…
-
Attribute in BPM to identify Punchout Orderswe have a scenario to reject any Change orders created for Punchout POs. In the BPM workflow, i am not finding the import source / item source as the attributes to meet …
-
Ability to use Pricing UOM as Secondary for DropshipWe are using Dual UOM items (Primary is CASE and Secondary POUNDS). Pricing UOM is Secondary. When we are manually creating Purchase Order - Pricing UOM in Purchase Orde…
-
Processed Requisition to PO showing blank PO Account Combination in RedwoodSummary: Account combination is inputted on the requisition. In classic view when processing a req to PO the account combination from the requisition carries over to the…
-
Location of Final discharge does not default from the matched PO in IDRSummary: When IDR scans a PO matched invoice, Location of Final Discharge (LOFD) is not defaulting from the PO. But if you enter a manual invoice matching to a PO then i…
-
Contingent worker requirementSummary: In our organization, there are many persons defined as contingent worker and our customer wants to enable them to perform below operations need to be able to su…
-
Can I make certain PO fields non-editable when they auto-fill from BPA?Our business is worried about users editing certain values that auto-populate from BPAs when creating POs. Can we make these fields un-editable only when a BPA is involv…
-
Derivation of Ship to Locations on Purchase Orders needs to be dynamicSummary: A lot of raw material for our plant in Mexico are imported from USA. The deliver to dock for these material is a customs agent at the border who takes care of g… -
How to confirm B2B messaging are configured to authenticate using the leaf node certificateSummary: We received below but unsure how to check if we need to update the certs or not. This is our first time using OBN, where can I check to see if we use leaf node?… -
AI Agent Studio is automatically enabled 25CWe have not internally approved the use of AI Agent Studio so we have not done any enablement tasks for it. Despite this, the AI Agent Studio is available and enabled up…
-
Default Ship-to Location LOV Empty in PO RedwoodSummary: When create a PO in Oracle Fusion using the Redwood pages, we are facing issue that the Default Ship-to Location in the PO header doesn't show any data. Any ide… -
We are trying to Update the PJC_PROJECTS_CCW_V value set to restrict the project number'sSummary: We are trying to Update the PJC_PROJECTS_CCW_V value set to restrict the project numbers at purchase order lines based on the sold to legal entity selected at p…
-
How to default submitter of a PO to a NON-Buyer?We have a scenario where in the REQ gets converted to PO automatically and depending on the amount on the PO it should go to Buyer for review (if the PO amount greater t…
-
Weight and Volume fields in PO LINES FBDISummary: We see that in the PO lines FBDI there are columns related to weights and volume fields in PO Lines FBDI. But, I dont see these fields in both the BPA and in th…