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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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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… -
How can we add Trading Partner Name for Items in Requisition Shop Page and Create OrderSummary: We need Trading Partner Name added to an Item in Enter Requisition Line page from shop and Create Order Page under Purchase Order work area. -
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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PO line closure not not relieving the amount on POSummary: PO has 2 lines with line1 value= 400$ and line2= 600$ Total PO Amount= 1000$ PO line 2 in Closed (not cancelled). Will the PO Total amount be reduced to 400$? I…
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Redwood: Manage Purchase Orders Invoice HoldsSummary: In the Redwood Manage Purchase order forms a new section is available showing PO Holds. Was anyone able to get this working? Content (please ensure you mask any…
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Suppress PO PDF attachment on PO email to suppliersSummary: I'm currently working with a customer who does not want to send the PO PDF attachment to the PO email that is communicated to their suppliers. Is there a way to…
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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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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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25A New Feature Question Configure the Maximum Change Order Sequence Number for Purchasing DocumentsSummary: We would like to understand more about this new update from 25A. Business has similar POs which contain more than 1000 COs but don't see the issue with reviewin…
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Is there any way to control PO Notification to be sent to SupplierSummary: For same supplier which is auto created ( As a result of Negotiated flag ), we want to send PO notification to supplier and for some we do not want to send , ho… -
Can we get the notification id of PO PDF supplier emailHi Team , I have a requirement to get the workflow notification id of PO PDF Supplier email . please let me know if you have any idea on the same
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How to use approval workflow from apex.Summary: I am building a new page for handling requisitions using APEX. How do I manage approvals here. Is there any way to integrate existing BPM workflows into APEX sc…
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25A New Redwood features for supplier portal page & sourcing page in supplier portal be mandatory.Summary: New Redwood feature released under 25A for supplier portal page & sourcing page in supplier portal be mandatory for customers to adapt. Redwood: Use New Supplie…
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When Redwood Purchase order (Create / Edit / View / Manage) features from which release be mandatorySummary: When Redwood Purchase order (Create / Edit / View / Manage) features from which release be mandatory for customers to adapt it. Listed features below from 25A. …
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How to retry rejected PO lines loaded via FBDI?We have a legacy system that sends files of POs created. This data is loaded into FBDI and imported into SaaS using an integration to load the provided data into the req…
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Centralized Procurement with multiple requisitioning business units under one legal entityWe have certain requisitioning business units which helps business to segregate the business users/requesters in terms of requisitioning process. Whereas the procurement…
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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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Purchase Order not sent to Supplier via email using B2B email delivery methodSummary: Hi Team, we have enabled B2B communication using user defined service provider, where delivery method is email. We are using OAGIS channels. However, when PO is…
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Control BPA selection logic for SCO min/max replenishment imported PRSummary: We would like to be able to add criteria to control BPA selection related to SCO min/max replenishment process Content (please ensure you mask any confidential …
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Worklist notification still showing assigned after approvedSummary: There is an approval notification assigned to an user that have approved a month ago. PO is Open but notification si still appearing. We have run the process "S… -
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Auto Approved requisitions into one purchase orderSummary: We have cataloged items auto approved from requisitions to purchased orders. Is it possible from those auto approved requisitions be combined into a single purc…
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How to prevent buyer to reopen closed PO or change status from Closed for Receiving to openSummary: Hi, Is there anyway to prevent buyer to reopen closed PO or change status from Closed for Receiving to open. I'm asking about a feature not create a custom role…
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Enable country of Origin for Purchasing only, not Inventory TransactionsIs it possible to enable country of origin at the instance level, but not enable any inventory orgs to track for country of origin? In this case, the PO would be defined…
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How to disable Fax, None and other communication methods except email in Supplier siteSummary: How to disable Fax, None and other communication methods except email in Supplier site under purchasing Tab Content (please ensure you mask any confidential inf…
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How can we reassign the contracts to new contract administratorSummary: We have contracts where under fulfillment lines we are setting up the expiration notifications and here it is flowing to contract administrator if in case contr…
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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… -
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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Making a DFF Field Mandatory Based on PO Amount in Oracle FusionSummary: Is it possible to add a condition to a Descriptive Flexfield (DFF) in Oracle Fusion so that if the Purchase Order (PO) amount exceeds 50, the field becomes mand…
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Set the default value in the DFF to the first value from the LOVSummary: How to set default value as first value from LOV DFF Content (please ensure you mask any confidential information): We have a Descriptive Flex Field (DFF) that …