Orders
Discussion List
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Confirmation -SOAP fscmService/PurchaseOrderServiceV2?WSDL deprecation, support roadmapHi, We are supporting a customer who has so many existing integrations running in their PROD environment. These integrations are using SOAP service fscmService/PurchaseO…Munish Kumar Mittal-Oracle 2 views 0 comments 0 points Most recent by Munish Kumar Mittal-Oracle Purchasing -
how to find the PR's that are stuck in Review Item Supply and Demand without business identify thisThere are few PRs which are stuck in Review Item Supply & Demand page although the PO is closed. Is there a way we can proactively identify/find PRs that are stuck in Re…
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Update Open PO via REST APIIs there a REST API that will allow us to edit POs that are in 'Open' status (already communicated to supplier)? For PO header changes: Update comments For PO line chang…Andrew JD 342 views 13 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Purchasing -
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 2.2K views 32 comments 2 points Most recent by Javier Zakzuk Purchasing -
Migrating PO with Charge account in FBDI without overriding the TABSummary: We want to Import the PO's with the Project attributes and Charge Account that is provided in the FBDI for both Expense and Inventory Destinations. Right now, w…
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Charge Account Derivation in case of Import OrdersSummary: When we load POs using import orders and destination type is Inventory : System will default charge account generated from the TAB rules and not the one which i…
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Migrating PO with Charge account in FBDI for destination Type as InventorySummary: We need to migrate PO for Destination type as Inventory. While migrating PO we need to provide PO charge of account in FBDI. When we pass charge account in FBDI… -
PR with two lines sourced from agreements generated separate POsSummary: PR with two lines sourced from agreements (same supplier) generated separate POs Content (required): Hello, We have enabled the setup to autogenerate orders fro…
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Approval rule based on currency conversion of PO HeaderSummary: We are implementing cloud in EMEA, but requirement is to write all the BPA approval rules in USD. We have got below expression for Req approval. CurrencyConvers…
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How to do spend controls to prevent purchase orders from exceeding procurement contract valuesSummary: How to do spend controls to prevent purchase orders from exceeding procurement contract values Content (please ensure you mask any confidential information): Hi…
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Purchase Order Report through View PDF ButtonCreate a custom report for PO including PO status, when run it through View PDF button after it is approved the po not updated untill a change order is created and appro…
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Unable to update description of po line when accessed through Redwood requisitionsSummary: Unable to update description and price of po line when accessed through Redwood requisitions. Same PO can be edited for both the fields using classic page Conte…
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How Released BPA Amount is Unreleased from POSummary: What is the expected behaviour of the released amount in the event that the purchase order is closed / finally closed? Lets say we have a PO of value £10k raise…
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Need to restrict Context DFF Segments based on PO header Business unitSummary: Customer is having multiple business units under single POD, due to security/audit compliances business wants to restrict the DFF context segment list to the re…
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PO approval notification is showing different number formatsHello, PO approval notification is showing different number formats. The numbers highlighted below in yellow are using "," for thousdands and "." for decimals, but the r…
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You must provide a value for the Type attribute in complex purchase orderSummary: Hello, I am creating a complex purchase order, and while I try to submit the order, I get the following error, which does not even elaborate on what this error …
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Custom PO PDF template is not being applied despite configuring the procurement business functionSummary: One of our client's requirements is to utilize a custom PO PDF template, which has been created and is located in the Shared/Custom/procurement/Purchasing path.…
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Purchasing Redwood Features Available and Future Roadmap at 25DSummary: We require an updated road map for purchasing module features released on 25D, what to expect in coming releases and if there is any option to use both classic …
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Unable to select contract purchase agreement with future date in document builderSummary: Business is following below process: Create PR with Requested delivery date in future date. Create Contract with Vendor and generate CPA with Effective dates in…
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The default PO Charge Account for an Inventory Item is incorrectSummary: When creating a PO for an inventory item, there is a default PO Charge Account that is used. However, the account reflected in that PO is incorrect. The account…
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Is it possible to create or replicate custom infolets in the Redwood UI for Purchase OrdersSummary: Is it possible to create or replicate custom infolets in the Redwood UI for Purchase Orders, similar to what exists on the Purchase Orders Overview page in the …Phani Surya Kiran Arveti 43 views 6 comments 3 points Most recent by Francisco Carrillo-Robles Purchasing
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How to identify if E-mail approval notification is sent to the approver?Summary: Business user has mentioned that they have not received E-mail for PO approval, but can see the approval in the application bell icon and able to approve the PO…