Orders
Discussion List
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Ability to trigger warning message if Purchase Order Line Amount is greater than a specific amountHi All, We would like to verify if it is feasible to use page composer to trigger a warning message if Purchase Order Line Amount is greater than a specific amount? If y… -
Oracle fusion - Purchasing document approval - for change order action is not working properlyWe have setup our purchasing document approval only for change order , where at header hierarchy level , we have setup job level approval hierarchy based on amount slabs…Pratik_Kumbhar 22 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing
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need to create a complex po from blanket purchase agreementneed to create a complex po from blanket purchase agreement, but when enabled the payment progress and work confirmatin check boxes in po style configuration then the BP…Osama Yehia EJ 11 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing
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Is the status "Order Processing" in Redwood (Manage Requisitions) 25D new?Hi everyone, I’ve noticed a new status called “Order Processing” appearing in the Redwood Manage Requisitions screen. Can anyone confirm whether this is a new status int… -
PO FBDI load error- PO_PDOI_ SHIP_TO_ LOC_VAL IDSummary: We are running into the following error during PO load- The location is valid, is marked as ship-to-site, the location set is included for the requisitioning BU…
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We need to remove Delete option from the Manage Purchase Order screen.Summary: We have a requirement to remove the delete function on the Manage Purchase Order page. We tried it using Page Composer, but the edit option under 'Structure' is… -
We are facing an issue while submitting a Purchase Order using the REST API The account PO Charge AcSummary: We are facing an issue while submitting a Purchase Order using the REST API: API Used:fscmRestApi/resources/11.13.18.05/purchaseOrders/300000026851663/action/su…
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Can ASL error message be triggered when entering items, instead of after submitting the full PO/BPA?Summary: To prevent users from wasting time when creating a PO or BPA with items subject to ASL restrictions, we would like the error message 'The supplier isn't approve…
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Approver not getting any mail to approve to POSummary: Hi Team We have created a PO in lower instance and kept our user as approvals emails We are not getting emails to approve for those PO;s to inform, we set notif…
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Can we create different email messages to suppliers for new purchase orders and cancelled PO?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to create a custom role for view PO without using PO_VIEW_PURCHASING_WORKAREA_PRIV privilegeSummary: How to create a custom role for view PO without using PO_VIEW_PURCHASING_WORKAREA_PRIV privilege Content (please ensure you mask any confidential information): …
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Incorrect Payment Terms in PO and BPA, steps to update and the downstream impactSummary: We had a mass update of the payment terms in Supplier Master. This is not being reflected in the BPA and PO created prior. Therefore, we are paying same supplie…
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Notification approval requested even when Resquest information was sentSummary: We have a scenario in where we have a rule (parallel phase) with 4 users. One of the users (SERINI, MARIA VERONICA) request information to another person, but a… -
Can we change the supplier using a change order?Summary: Can we change the supplier after the purchase order is create and approved by creating a change order Content (please ensure you mask any confidential informati…Ramamani Venkakrishna 12 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing
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Is a change order required to correct the PO amount if it is different from the invoice amount?Summary: Do we need a change order if we need to correct the PO amount if it is different from the invoice amount? Content (please ensure you mask any confidential infor…Ramamani Venkakrishna 12 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing
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Order appear as "Closed" altough Invoice Line been cacnalledSummary: When i creating an Invoice and Match the Invoice Line to the full amount of the Order, The Order Status is "Closed". This is excpected Behavior. when i cacnel t…Yftach Paschur-Oracle 4 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing -
The change order should not go through the approval process again.Summary: Is there a setup that allows the scenarios below without the purchase order going through the approval flow again? (purchase order status: Open) 1. Adding new a… -
unable to see all details while searching po in redwood oracle fusionSummary: Hi Team, We have enabled purchase order redwood in our local instance. But when we try to search PO, unable to see item details Please advice if any has the sam…
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Privilege to show the PR number throw PODears, what is the privilege we need to assign to see PR throw PO. Please check the images below. Your support is highly appreciated. Best Regards, Content (please ensur…
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Redwood Purchasing- We enabled purchasing Redwood UI but PO lines data is not visible in Redwood UISummary: We enabled purchasing Redwood UI but PO lines data is not visible in Redwood UI. Also while trying to create direct PO it is not showing any data in Requisition…
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Can I change the deliver to location on the level of the purchase order lineSummary: Can I change the deliver to location on the level of the purchase order line after entering it in the Purchase requisition and note that the locations are on th…
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Change Order approval pulls terminated Project resourceSummary: One of our customers has a DFF based PR/PO approval process implemented. The Projects resources are captured in the PO distribution DFF attributes using value s…Srinivasan Nagarajan-Oracle 27 views 2 comments 0 points Most recent by Mohammed Aminoor Ali Purchasing
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Closing schedules in Spreadsheet not workingSummary: User is getting the below user while trying to close PO schedules through spreadsheet: View row with key oracle.jbo.Key[300000015053215 ] is not found in CloseS…
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Disable/ edit the ContractTermsNoMerge layoutSummary: Content (please ensure you mask any confidential information): I understand from the documentation here: https://docs.oracle.com/en/cloud/saas/sales/fasca/contr… -
change order is failing, Original requester on the requisition is inactiveOriginal requester on the requisition left without re-assigning and the new requester do not see the option to raise change order from PR Hence the Buyer is raising is r…
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How to import Purchase Order linked to a Purchase RequisitionSummary: We are trying to import Purchase Order linking to a Purchase Requisition created in Oracle Fusion. Upon checking the PO template (FBDI) it doesn't support refer…
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Cannot cancel incomplete POs - Error appearsWe have 2 incomplete POs (without a PR) that we want to cancel, and we can't do any action because this error - PO12013762, PO12013759
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Deep link privilege's for purchase orderSummary: We want to use Deep links in BIP report for Purchase Orders. By using that deep link we should be able to navigate to view Purchase Orders in the application. H…
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OTBI Dashboard to search purchase orders and drill down to view purchase order detailsSummary OTBI Dashboard for Line of Business Users or AP Specialists to search purchase orders and drill down to view purchase orders using deep linksContent Purchasing h…
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Adding Skipped status condition to cXML message Type CMK messagesWe have requirement to add the same condition to the OBN-cXML xsl file. Please do let us know if anybody have worked on similar requirement ? we did try to add the condi…