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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How to create a Contract Purchase agreement on multiple business units?Hello, I need to know how to create a Contract Purchase agreement and give access to multiple Business units the access to use it. when i try to go to Controls Tab in th… -
Do we have API to split line schedules in draftPurchaseOrders for DestinationTyp Drop ShipSummary: We have a requirement to split Drop Ship in Draft PO schedule line. We are looking for a way to split PO schedule line like the PurchaseOrderServiceV2 service c… -
PO Header DFF default not workingSummary: We have created a PO Header DFF with Table Type value set. This Table Type value set is fetching the supplier site of the PO. Now we have a requirement to defau… -
Audit Reports - "Show Attribute Details" grey outSummary: Audit Reports - "Show Attribute Details" grey out Content (please ensure you mask any confidential information): Hi Experts, We got the requirement from externa…
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Auto Approve change order for some attributesSummary: The customer is requesting to aut approve change ordes when changes are some of those fileds: PO HEADER Supplier Contact Communication Method Communication Emai…
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Unable to edit project on approved purchase orderSummary: We are trying to edit the project field at Approved PO but we were unable to do it as it was greyed out, we thought that was the intended function, but we found…
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possible to create an Agreement/PO/Receipts with attachment already attached automaticwe have a client that whenever an Agreement/PO/Receipts already has an attachment attached automatically. Is this possible? Thank you in advance. Kind regards, João
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Budget date in Review Budgetary Control TransactionsSummary: "What principle is the 'budget date' in the Review Budgetary Control Transactions based on?" Content (please ensure you mask any confidential information): Dear… -
what are the use cases for freezing a purchase order?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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Is the Oracle Application supports Island Browser?Summary: The business is using Island Browser, we would like to know if Oracle supports this browser like google chrome, mozilla firefox, etc. Content (please ensure you…
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How to remove Action dropdown access in Transaction Summary tab of Transaction Console?Summary: A custom role was created to provide read-only access to the Transaction Console (under Tools section), but the users are able to select options from the Action…
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When will the classic SSP Change Order screens be decommissioned?At this stage the new RSSP Change Order screens are missing key functionality used by our business. As a result Oracle has advised via SRs that we should use the ORA_POR…
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DFFif the PO amount is greater than 50k, the field should be mandatorySummary: We are looking for a solution on the DFF (Descriptive Flexfield) field in Oracle where, if the PO amount is greater than 50k, the field should be mandatory, and… -
Can we populate a dff attribute from sql statement based on parameter value from other dff?Summary: we have case where we have a value set for "agent" manually select from LOV in attribute1 of purchase order line dff, in attribute2 we have to populate data fro…
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How to restrict a user to view the purchase orders created by other users?Summary: We have a requirement that to restrict a user to view the purchase orders created by other users? And we are checking on Manage orders page Please guide Thanks …
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DFF for PO and AgreementContent We have defined DFF for Purchase agreement but those are appearing on Purchase order also, we want to hide those DFF, how can I achieve this?
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Shared Service ProcurementSummary: Looking for document how to set up this type of Shared Service Procurement. Requisition: BU1 BU2 Purchase Order BU1 Accounts Payable BU1 Content (please ensure … -
Match invoie lines option is disabled for an invoice with an identifying POSummary: Hello, We have the POs created in fusion and now we are trying to pay these. In the invoice screen we could select the identifying PO but the "Match Invoice Lin…
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How to mass update specific PO distribution accounting segmentSummary: How to mass update specific Purchase Order distribution accounting segment. We have a COA where in it has 10 segments. As per our requirement we need to check i…
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Is there an established date when we MUST search for Purchase Agreements through Redwood?A few additional questions: 1) Is there an established date for when this must go live? 2) When it does go live, will the current (old) way to search for procurements go…
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Multiple Purchase Orders getting created for a single requisitionSummary: We created a requisition having 3 lines with BPA reference and one line without BPA reference in it. Automatically Generate Orders flag is enabled in the BPA. U… -
What is the Working Logic of Price Breaks?Summary: We have a BPA defined with 6 price break as follow. quantity - 1, Price Break - 54.50; quantity - 2, Price Break - 50.25; quantity - 3, Price Break - 47.83; qua…
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Setup Required for requester, preparer and buyer to Receive PO Notification after approveSummary: Setup Required for requester, preparer and buyer to Receive PO Notification after approve Content (please ensure you mask any confidential information): Version…
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Do we have rest API to create change order and split PO line schedules in bulkSummary: We have a requirement to update incorrect charge account on the existing 1k+ of open POs. I think we need to use the split schedule option to split the existing…
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generate receipt advice is not picking POSummary: 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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Example Rest API Payload for Split PO SchedulesSummary: Example Rest APi Payload for Split PO Schedules. Like Po have 10 quantities, need to split schedule 1 as 6 and schedule 2 as 4. Content (please ensure you mask …
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How to Create Field Trigger for Purchasing in Application ComposerSummary: I want to create trigger(s) for Purchasing through the Application Composer after I've done some reading through the internet and watch some videos about the Fi…
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How can we hide DFF on PO linesSummary: We have a requirement to hide DFF on PO lines while in edit mode. Content (please ensure you mask any confidential information): Hi, We have 3 DFFs on BPA heade…
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Please help us to add a new rule to the DocumentApproval BPM approval with the following conditionCould you please help us to add a new rule to the DocumentApproval BPM approval with the following conditions: Purchase order: •Supplier = XXXX SUPPLIES PTY LTD •Only ap…
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Mass Closing Blanket AgreementsHi Team We have a requirement to mass close thousands of BPA that are end-dated. Currently, there is functionality to achieve this using FBDI. Is there any way though wh…