Orders
Discussion List
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Creating Agreement lines using excel upload FunctionalitySummary: Dears, We are in 25D and implementing the Redwood for RSSP and need to we have the feature for uploading the lines (without the VBCS or RESTAPI) while creating … -
PO Line DFF Mandatory in RedwoodSummary: PO Line DFF Mandatory in Redwood based on Line Type Content (please ensure you mask any confidential information): Trying to make DFF at PO line level to mandat… -
Exchange Rate Type on PO is not carried over from requisition when PO is auto createdWhen a requisition is created via smart forms an exchange rate type is selected by the user. After the requisition is approved it is automatically converted into an appr…
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How to effectively use customerForSalesOrders REST API for Ecommerce orders?Summary: Currently we are using Oracle SOAP service for order import and we use CreateCustomerInformationFlag to dynamically create customer for our Ecommerce orders. No…
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How to create one PO for multiple drop-ship requisitions through Generate Orders JobSummary: We want to add multiple requisitions to be grouped by supplier and create one PO when Generate order job runs at the end of the day. The generate orders immedia…
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Autocreation of PO's failing from work orders after implementing Price change toleranceSummary: We have implemented price change tolerance at a BU level. This is working correctly for purchase requisitions. But when Requisitions released from work order, t…
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PO Lines section not visible in RedwoodHi, We have enabled Redwood for Purchase Orders in 25D. When accessing an existing PO, we expected the Lines section to appear, however we only see the sections for Sche… -
Rejected Email Notif to Requester in Purchase OrderSummary I want system send to rejected email to requester in orderContent Hi All, Normally system send email notification to Buyer when someone (approver) rejected purch…User_2025-02-05-02-38-04-251 2.1K views 27 comments 2 points Most recent by Javier Zakzuk Purchasing -
Addition of new line in requester-initiated change orderSummary: Hi, I can see there is one feature in SSP - Create Purchase Order Changes as a Requester Using an Enhanced Redwood Change Order Page Until 25C, to add a new lin…
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Global search no longer including PO numbersSummary: When logging into Cloud, the search bar at the top would show PO numbers along with requisition numbers. This no longer is the case. Content (please ensure you … -
How can Buyer add the evidence for Supplier Acknowledgement as attachment without CO?Summary: When the Buyer is Acknowledging the Supplier Acknowledgement on behalf of Supplier, there should be an option in the Supplier Acknowledgement page to add the at…
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How to default PO specific Ship to location as Default Bill to and ship toSummary: Hi Team, Currently we are defaulting one specific Bill to address for purchase orders. but for one specific address business wants to default specific bill to a…
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Base price is lesser than the Effective price in PO lineSummary: Base price in the PO line is showing less than the Effective price for the line without any price modifiers like discounts. Usually the discount or any other fa… -
Receiving an error when submitting a stand-alone PO in Redwood Purchase Orders - PO-2055684When submitting a purchase order with a service-based line type, the user receives the following error after entering all required details at the line, schedule, and dis…
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Cannot Search for and Add Items in Redwood Purchasing LinesHas anyone encountered the error message "Error response during RestAction" when attempting to create a Redwood purchase Order or submitting a change order? When an acti…
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Error updating PO Charge Account in RedwoodEnabled the redwood pages for purchasing and looking at the Redwood: Perform Funds Check and View Detailed Funds Check Results as a Buyer functionality. When entering a … -
PO receipt not showing correct invoice amount detailsHi all, We’ve configured a PO line type with Match Approval Level = 3‑way and left the Invoice Match Option blank, which means the system defaults the match option to Or…
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Identifying or distinguishing between Kanban purchase orders generated from the RF Smart KanbanSummary: Dear All, Could you please advise on how to identify or distinguish between Kanban purchase orders generated from RF Smart Kanban requisitions and those process…
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Can I create Approval for document types on specific actions like Withdrawal-Hold-Cancel-Reopen ?I need to create Approval on document types on specific actions like (Withdrawal-Hold-Cancel-Reopen-Unhold) separately not a general Change Order to have different way o… -
Queries related to PO and Change Order Acknowledgement email sent to Supplier Contact.Summary: Queries related to PO and Change Order Acknowledgement email sent to Supplier Contact. Content (please ensure you mask any confidential information): When a Pur…