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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Suspension of non-catalog requisition after requisition is approved and landed in buyer workbenchSummary: My customer is UK public health body and have a business process wherein for non-catalog PRs requester does very light touch operation and the heavy lifting is … -
Redwood: Manage Purchase OrdersSummary: In 25A Oracle started the release of Redwood UIsfor Purchase Orders. Is there a mandatory date to implement redwood for Purchasing Area? Like 25C for Requisitio…
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Create and search data in desired language (within installed languages)Summary: Language pack has been installed for two languages i.e. Finnish and Swedish (apart from English) Requirement - Business user to enter and search data in desired…
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is Inventory and drop ship destination and Dual UOM supported in 25B releaseHi, Are inventory, drop ship destination types and Dual Unit of measures supported in redwood through 25B. if not supported in 25B can we get information on in which rel…
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New Supplier field in the Purchase RequisitionSummary: Hi, while creating Purchase Requisition, we have a new supplier check box, upon selecting it, we can give a new supplier name and Supplier site name. So will th…
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Shared Service Procurement PO Account setupSummary: Currently, the client's Transaction Account Builder derives the Company segment to the Requisitioning BU. They will be utilizing the Shared Service Procurement … -
How to display results starting from the 2nd record in a value set using a subquery?Good afternoon, I'm currently facing a limitation with a value set in Oracle Cloud ERP. I need the value set to display only the results starting from the second record.… -
How to transfer freight costs to an item's inventory valueSummary: We need to transfer a supplier's freight cost on a purchase order to the item's inventory value. Example: Item A cost $100 Freight $10 Item A inventory value $1…
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New address is appearing in the closed POs as wellI updated the address of an existing location to reflect correctly on newly creating PRs and POs. However, after the update, the new address is also appearing on previou…
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OTBI | source agreement line agreed quantity & released quantity vs PO schedule received quantitySummary: I'm struggling in these subject areas: Procurement - Purchasing Agreements Real Time, Procurement - Procure to Pay Real Time, Procurement - Purchase Orders Real…
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what cause create shipments without the user select transfer order lines ?Summary: We noticed that there are many shipments create one time at the same hour from the same buiness user, what could be the reasons? So each transfer order assigned…
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Supplier registrationSummary: Does there exist some Supplier pre-registration process where we can buy some samples from a supplier, but full registration would be done after sample's approv…
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Where can buyer see the work order information for OSP POs while processing the requisition?Where can buyer see the work order information for OSP POs while processing the requisition? On the Process requisition page only Destiantion type 'Work Order' is visibl…
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Attribute Based Planning and Grouping Requistion based on AttributeSummary: We have Planned Orders in Planning that are originated from Sales Orders. Depending on an attribute on the Sales Order the Processing by the Supplier should be …
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Attachments and Notes to Supplier added in Requisition to populate on PO headerSummary: For touchless Purchase Orders (orders that get automatically created and approved upon Requisition approval), how can we bring in text from Note to Supplier or …
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How to report postprocessing lead time at the item/org levelSummary: Trying to report the postprocessing lead time at the item/org level in OTBI Content (please ensure you mask any confidential information): Trying to report the …
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Under what conditions do contracts transition to "Expired" status & What is the impact on POSummary: Our clients thousands of enterprise contracts are getting expired, creating uncertainty about the status of open POs linked to those contracts. The client lacks…
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How to find the link between an ASN and Purchase Order Schedule?Example: PO# 2037, Line 11 has item A with a quantity of 800. There are 2 PO Schedules against this particular line. Schedule 1 is entered with Quantity 700 and Schedule…
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Not able to refer one DFF attribute from another DFF attributeSummary: We have a requirement to restrict the List of values for one DFF attribute at PO Header level based on another DFF attribute from PO Header. For example, we hav… -
How to create Purchase Order from Purchase Agreement without Purchase RequisitionHi, We want to create a purchase order from the blanket purchase agreement without linking it to the purchase requisition. How we can achieve it, I tried to create a man… -
Requirement to find requisitions raised by the subordinates of a departmental headWe have a requirement to find requisitions raised by the subordinates of a departmental head. Please share how to get the required information... -
Is it possible to define PO approval rule based on DFF from Approval UI?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…
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Need to auto close 2 way PO'sSummary: Want to auto close 2 way match PO's Please refer screenshot below is the setup Content (please ensure you mask any confidential information): Version (include t…
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Doc ID 1492460.1Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Bypass approvals on change ordersSummary: Is there a way to automatically approve a Purchase Order when an attachment is added to an already approved PO, without triggering a change order that requires …
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Can we create Purchase Order for BOM ItemSummary: Can we create Purchase Order for BOM Item Content (please ensure you mask any confidential information): Hello Team, Can we create Purchase Order for BOM Item? …
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How can you use DFF in Context Segment as Condition in PO ApprovalSummary: Business has defined Context Segment and wants to use the DFF in the context as a condition for an Approval Rule. Can this be done without migration to BPM and …
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Is there a comparison of when a PCard versus Corporate Card should be used?Summary: Our client is interested in using cards for purchases. There are options of using both PCard and Corporate Card. Is there a documentation around this topic whic…
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Under what conditions do contracts transition to "Closed" status & What is the impact on linked POSummary: Our clients thousands of enterprise contracts are getting closed, creating uncertainty about the status of open POs linked to those contracts. The client lacks …
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Edit Purchase order page to implement one custom PO template on "VIEW PDF" buttonSummary: When user opens the Purchase order page , after clicking on "View PDF" , custom report should be called and report should be generated for corresponding PO .We …