Agreements
Discussion List
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Unable to mark favorite purchasing documentSummary: I am trying to use the functionality given to mark the favorite purchasing document but not able to find the star icon at the end of the object name Content (pl… -
Excel VBCS template for mass upload of agreement linesSummary: Hi Everyone, Recently the Rest APIs for purchase agreements were released. Purchase Agreements (GET) Purchase Agreement Lines (GET) Purchase Agreement Import Re…
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Why does Manage Agreements in Redwood take users to Classic screens to view Agreement detail?Summary: We have enabled Manage Agreements in Redwood and found that to view an Agreement the screens open in the Classic view. We have also enabled Create/Edit Agreemen…
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PR not converted to PO automatically because PR req. delivery date is greater than BPA end date.Summary: Let's take one business case: We have created BPA with supplier for period 1 Jan 2023 to 31 Dec 2023. Now one requester created PR with reference to this BPA an…
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The Requirement is to support single BPA with multiple Bill-To & Ship-To locations?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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Redwood Purchase Agreement change order Approval Notification -Change order hyperlink not workingSummary: Hi All, For Purchase Agreement Change Order approval Notification BPM screen- Approvers clicking the change order hyperlink on the Purchase Agreement Change Ord… -
Getting error while updating the Agreement and Limit Amounts of CPASummary: Buyer is getting error on Change Requests when trying to update the Agreement and Limit Amounts & unable to submit change order for an approval. Content (please…
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Unable to change Contract Agreement on duplicate PO lineSummary: We have a requirement to change Contract Agreement on many existing POs. I am trying with VB excel plugin. I was able to duplicate PO lines, but i am unable to …
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Unable to search or filter by item in Redwood purchase agreement (BPA)Summary: I am not able to filter or sort by item number in the new Redwood BPA screen. We have several contracts with hundreds of items so it is not realistic for the da…
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Supplier Portal access to other invoiceSummary: I have a question regarding Supplier Portal. We have a scenario where an invoice was incorrectly assigned to Supplier B due to an IDR supplier-recognition issue…
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How to Default value in DFF via SQL option which is dependent on another segment of the same DFFSummary: There is a requirement to auto-populate a field with a default value which is dependent on another DFF segment value. select substr(pf.display_name,1,150) from …
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Item numbers are not showing on the new Redwood Agreements or Redwood SourcingI have enabled the new Redwood Agreements (New) and Redwood Sourcing features as described on Success Navigator. One issue I am experiencing is that when making a new ag…
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Where is "Close Schedules in Spreadsheets" in the Redwood Purchasing Module?Summary: In the Redwood Purchasing module, the “Create Schedules in Spreadsheets” link is not available under actions (image 1). This is the only “Administration” item (…
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How can we identify Redwood vs Classic creation source for Agreements, Purchase Orders & Suppliers?Summary: We are working on reporting to help monitor and measure Redwood adoption across Oracle Fusion Procurement. Specifically, we would like to identify whether trans…