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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Is there a way to do mass PO Acknowledgement from Buyer's accountSummary: Bulk of purchase orders get created from integration and Buyer wants to mass acknowledge non-EDI POs rather going one by one. Opt in - "Allow Delivery on Purcha… -
You can't acknowledge this document because it isn't pending acknowledgment. (PO-2055036)Summary: PO - Change Order still open with Supplier pending acknowledgement. But, from Supplier portal it is not available to aknowledge. Content (required): Version (in…
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PR notification - trying to get the budgetary control details in FYIWe have tried to get the details from the table and successfully retrieving the some of the fields in back-end query. But while trying to map the field in the Requisitio…
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Restricting Category View in Requisitions PageSummary: Our customer has a specific requirement related to the "Shop by Category" dropdown in the Requisitions page. They would like only the top-level category "All In… -
Change Order approval notifications displaying PF number rather than submitter's nameSummary: Change Order approval notifications with Buyers pre 25B Evergreen update are displaying the submitter's PF number rather than name. These Change Orders can be a…
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Employee Converted to Nonworker – Procurement Agent Record is MaintainedSummary: My understanding is a Nonworker cannot be defined as a Procurement Agent and this is supported by testing I’ve done. However, if an Employee that already has a …
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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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How to update 'allow offset taxes' flag on suppliers but not manually nor by spreedsheet?Summary: Mass update the fields ‘Allow tax applicability’ and ‘Allow offset taxes’ Content (please ensure you mask any confidential information): We are investigating a …
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System is not populating the supplier trading partner item on Purchase order lineSystem is not populating the supplier item on Purchase order line when multiple active trading partners exist with the same trading partner item relationship. This item …
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Buyers should not change Awarded supplier or amount in incomplete PO generated from sourcing awardWe have a requirement from the client stating that any Purchase Order created as a result of a Sourcing Award decision should not allow the buyer to modify the awarded s… -
Can we specify retainage percentage on BPA or contract?Can we specify retainage percentage on BPA or contract? currently i am aware that we provide retainage % on PO line. but how buyer will know it is retainage PO which sou…
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Requirement to default Item level DFF value to PO line level DFFWe have a requirement to default Item level DFF value to PO line level DFF. When we are trying to find the profile option to setup item DFF to PO Line DFF, we are unable…
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How to setup custom role only Purchase AgreementSummary: What Privilage for custom role only shown Purchase Agreement with detail Agreement -Manage Agreeement -Create Agreement -Import Blanket Agreement-Import Contrac…
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How to create a 'Consensus' approval group for Contracts in oracle BPMSummary: Similarly to Requisitions and Purchasing Documents, I would like to have the ability to have my ContractApproval Approval Group follow a 'Consensus' rule instea…
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How to setup custom role only have task Process Requisition and OrderSummary: Hi Metalink team, How privlage that we need to setup custom role only have Task detail Requisition Process Requisition Import Requisition View Requisition Lines…
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How to purge data in the interface table okc_contract_headers_intSummary: How to purge data in the interface table okc_contract_headers_int Content (please ensure you mask any confidential information): How to purge data in the interf… -
User doesn't have access to search for their own Purchase OrdersSummary: Users have Procurement Agent Access and Buyer role with the PO_VIEW_PURCHASING_WORKAREA_PRIV privilege, but they can't search for their own PO's. The user goes … -
Recap of Ideas related to Audit Policies and audit logging abilitiesContent Following is a list of over 40 Ideas related to Audit Policies that we and others have logged. Most of these are essential to have complete audit logs; what we w… -
Not able to see Incoterms in Complex Purchase orderSummary: In the standard Document Style, fields like shipping method, freight terms, and Incoterms (e.g., FOB) are visible. However, when selecting the Document Style as…
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You don't have permission to specify additional contact emails (POR-2011284)Summary: Hello, we opted in to allow the feature to specify additional contact emails & added the privlege to the role. Do you know why we are now getting this error whe…
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How to turn of Supplier communcation for OSP PO'sSummary We use blanket purchase agreement to communicate with Supplier for OSP services and we don't want to send all the PO's created for Outside processing service to …
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Defaulting the document style based on the nature of purchase requisitionIs it possible to default a purchasing document style based on the line type used selected while creating the purchase requisition. For e.g., if some requester selects l…
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System is removing BPA reference when changing Requested Ship Date in Incomplete Purchase OrderSummary: Once PO is created from Requisition and it is in Incomplete Status (as we have disabled "Automatically submit for approval" in BPA) and having BPA reference. Wh…
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Changing Default Document Style for Purchase Orders Generated from ContractsHello Everyone, When a contract is approved in the Contract Management module, our buyer initiates a fulfillment to generate a purchase order. This process triggers the …
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Restrict Different Supplier contracts document reference using any Profile /setup?Summary: Suppose, I have created a contract with BU X and Supplier Y. Now, under 'Related Contracts' tab of that contract can we restrict attachment of a different Suppl…
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Is there any impact on open PO lines if we don't maintain BPA start date?Summary: We are about to implement the "Specify a Start Date for Blanket Purchase Agreement Lines" feature. We want to understand if there will be any impact to all open…
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Variable- Negotiation number not showing in Contract terms at Purchase OrderSummary: I have created Clause and inserted Variable (Negotiation Number) in that. Then Created term template by using that clause. After that I have created a RFQ and a… -
Will we have an option to add fields in Redwood like we did in Classic?Summary: Will we have an option to add fields in Redwood like we did in Classic for Requisitions. Users like to have a complete view of all Reqs with the header details …
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Supplier communication PO PDF is sending to supplier even after communication is set to NoneSummary: HI Team, Supplier communication PO PDF is sending to supplier even after communication is set to none. Also at supplier level B2B is set to none. What could be …
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how can i stop a Po from been rejected by the application because the BPA agreement got expiredSummary: We need to avoid/prevent PO being rejected due to BPA expiration. Example, BPA is active until we convert the PR into PO. Now, PO stuck in the supplier pending …