Redwood: Create Purchasing Documents for Consigned Inventory
Create and manage purchase orders in Redwood for consigned inventory items. You can now generate purchasing documents sourced from consignment agreements, ensuring that consigned goods are delivered according to the specified terms and conditions.
These screenshots illustrate the feature.
Consignment Line Checkbox Is Automatically Checked and Read-Only for Any Purchase Order Line Sourced From a Consignment Agreement
Track Consigned Inventory and Invoiced Consumption Advices in the Purchase Order Lifecycle
Steps to Enable
You don't need to do anything to enable this feature.
Tips And Considerations
- When creating consigned purchase orders, the document style should have Consignment Terms enabled.
- When a purchase order is sourced from a consignment agreement, the Consignment Line option is automatically copied from the agreement line to the purchase order line.
- The Destination Type, Invoice Match Option, and Match Approval Level fields on the purchase order schedule are read-only if the line is marked as a consignment line.
- When copying a purchase order, all consignment-related attributes are retained in the new document.
Key Resources
- For details on creating and editing purchase orders using a Redwood page, refer to the Redwood: Create and Edit Purchase Orders feature, available in the Oracle Fusion Cloud Procurement What's New, update 25A.
- For details on managing consigned inventory from the supplier perspective using a Redwood page, see the Redwood: Review Consigned Inventory in Supplier Portal Using a Redwood Page feature, available in the Oracle Fusion Cloud Procurement What's New, update 25B.
- For information about using Oracle Visual Builder Studio to extend your Redwood application pages, see Oracle Fusion Cloud HCM and SCM: Extending Redwood Applications for HCM and SCM Using Visual Builder Studio
Access Requirements
No specific privileges are needed to create purchasing documents for consigned inventory.