Orders
Discussion List
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Redwood saved search system searches and shared searchesSummary: In Redwood Purchasing, under saved searches there are different search types. When I save a search it defaults to Personal searches. How can we create System se… -
POET details do not get populated from dropship Sales Order to Purchase Requisition and POSummary: SR raised - 4-0000559895 POET details do not get populated from dropship Sales Order to Purchase Requisition and Purchase Order Content (please ensure you mask …
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Does setting up Buyer Managed Transportation additional costDoes implementing Buyer Managed Transportation (BMT) incur any additional costs when using Procurement? Could you please provide documentation detailing the licensing re…
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How to remove the Classic Purchase Order and Process Requisition screens once Redwood is enabled?Summary: How do we remove the classic view of the Purchase Order and Process Requisitions? We have them setup with the new Redwood layout, but the classic views are stil…
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Blanket Purchase Agreement Upload Lines TemplateSummary: Hi, The upload lines functionality for blanket purchase agreement is now available in Redwood page and only allows these file formats (TXT, XML, CIF, and cXML) …
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How to reverse an approved Work Confirmation against a Complex Purchase OrderHow to reverse an approved Work Confirmation against a Complex Purchase OrderRaja SCM and Maintenance Consultant 11 views 1 comment 1 point Most recent by Desire G. Ferreira Purchasing
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Redwood Purchasing: Ability to Configure Default Tab in Edit ModeSummary: Within the Redwood Purchasing pages, when entering Edit mode on a Purchase Order, the system defaults to a specific tab (e.g., Lines). Currently, there does not…Francisco Carrillo-Robles 2 views 0 comments 0 points Started by Francisco Carrillo-Robles Purchasing
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Redwood Purchasing: PO Buyer Not Updating on Landing Page After ChangeSummary: Within the Redwood Purchasing pages, when a Purchase Order is updated to assign a different buyer, the main landing page continues to display the previous buyer…Francisco Carrillo-Robles 1 view 0 comments 0 points Started by Francisco Carrillo-Robles Purchasing
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How to Restrict or Disable Seeded Line Type 'Rate-Based Service Purchasing' + Add Warning/ValidationA request came up from our client to hide/disable the 'Rate-based Service' Purchasing line type for buyers in Oracle. From my research so far: These are seeded values, s…Sonya13 12 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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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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Redwood Purchasing error when trying to reopen finally closed POSummary: I'm getting an error when trying to reopen a finally closed PO in Redwood Purchasing. Content (please ensure you mask any confidential information): Error: You …
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Troubleshooting guide for PO Communication Failure to suppliersSummary Most of the times issues arise on suppliers not receiving communication on po creation.Attaced document helps in debugging the issueVersion 11.13.20.01.0
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Knowledge Article: Update 21A How to Create & Submit a Change Order using the Oracle Visual BuilderSummary How to Create & Submit a Change Order using the Oracle Visual Builder Add-in for Excel Content Oracle Purchasing Cloud is rolling out an excel template that uses… -
Ability for PO and BPA approval rule logic based on supplier item codeSummary: We currently have EDI suppliers who require supplier item number as a mandatory value. We would like to build auto rejection rule in the BPA and PO so that POs …
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Error when submitting requester-initiated change orderAs we were testing the new Redwood Purchasing pages, we stumbled across this error: ChangeOrderInitiatingParty: The SupplierEmailAddress attribute can't be updated when …