Orders
Discussion List
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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… -
How can a partially received PO be closed for receiving only?Hi all, We have a recurring business need and are wondering how others handle it. When a PO is partially received and we know that the remaining quantity will never be d…Anaïs P 21 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Source to Pay Implementation First and Then Implement the RestHi We have a customer who is currently using Oracle EBS. The approach they'd like to take is : Implement Source to Pay first And then bring in other modules such as AR, …
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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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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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Hide DFF from Additional Information area PO header REDWOODWe have a Purchasing Document Header DFF that is only relevant to BPAs. It is mandatory on BPAs. In the Classic PO header screen, we have removed this DFF from the PO he…
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Upload PO and Retainage amount without invoiceHi Is there a way to upload PO and it's retainage amount without creating the standard invoice against this PO? The purpose is to convert the PO from legacy application,…
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Disabling PO Approval Email Notifications for specific userSummary I would like to turn off the email notification sent when a PO requires approvalContent Hi, Is it possible to disable the email notification an approver receives… -
Error coming while submitting Purchase OrderSummary: Error coming while submitting Purchase Order Content (please ensure you mask any confidential information): Getting the below error : The requester isn't valid.… -
How to update the purchasing category on an approved Purchase Order?Summary: How to update the purchasing category on an approved Purchase Order? Content (please ensure you mask any confidential information): During the data migration, a…
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Need REST API payload to update Receipt Routing on PO line scheduleSummary: We have just gone live and about 230 purchase order lines have been impacted with incorrect receipt routing method. I am looking for a REST API which can be inv…
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Add BPA to Purchase Order using 'Add from Catalog' post 26ASummary: Hello Experts, We have noticed, post 26A upgrade that the 'Add from Catalog' option on the Purchase Order line does not display the Blanket Purchase Agreement t… -
Redwood VBS - Read Only PO Line fieldsSummary: Need to make some of the fields like Negotiated, Product Type,…. on PO Lines in Redwood UI. Unable to make the fields read only. I could see "NegotiatedFlagVF" …