Category 152-2
Discussion List
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Create a work confirmation with back dated "Receive On" fieldSummary: When i create a work confirmation as a supplier with back dated "Receive On" field system automatically populated the current date after i save or submit the WC… -
Supplier Details Not Visible on New Redwood PO PageSummary: We’ve recently started using the new Redwood Purchase Order (PO) UI and noticed that supplier details are not appearing on the PO page. However, when we switch …
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Is there way to restrict access to users specific to purchase order within the same business unitSummary: Out business want to restrict access to view the specific purchase order to users. Can some please let me know if we can added any DFF at header level and custo…
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the acctions button in Acknowledgment of Purchasing Documents don't show informationSummary: the acctions button in Acknowledgment of Purchasing Documents don't show information Content (please ensure you mask any confidential information): Version (inc…
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Cannot increase the Price on Purchase Order created from Purchase Requisition due to Price ToleranceHi, We want to increase the price of a Purchase Order (PO) that was created from a Purchase Requisition (PR). Currently, we have a "Price Change Tolerance Percentage" co… -
CMK : PO Change Order Inbound Using Web ServiceSummary: Hi All, We are implementing EDI Inbound flows into Oracle using CMK (Collaboration Message Framework). We want to implement Purchase Order - Change Order Inboun…
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How to restrict users to update PO Price or Quantity when PO is created through RFQ/NegotiationSummary: We want to restrict users from updating PO Price or Quantity if PO is created through RFQ/Negotiation. Currently, the user is able to update them. Content (plea… -
Why is my open PO not showing up in Receiving RedwoodSummary: Could someone advise why my open PO is not showing up in Redwood receiving? Content (please ensure you mask any confidential information): Version (include the …
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Maintain shipping instructions, receiving hours, contact information for internal locationsIs there a way to maintain notes/shipping instructions, receiving hours, contact information, and phone numbers at Inventory Org/Warehouse level for receiving locations?
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How to fix "You can't return a fixed-price service purchase order " error message Oracle Fusion 23A?Summary: For an Expense PO of line type "Fixed Price Services", upon returning the PO line, the system gives the error "You can't return a fixed-price service purchase o…
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This combination is invalid. Account 171010 is not in the list of valuesSummary: Hi Team, The user is trying to update the liability distribution at supplier site level. When the user try to select the natural account code 171010 and 171020 …
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upload mass requisition lines using ADFDIHello Folks, Is there a way to upload bulk purchase requisition lines (more than 100) in SSP. I am looking for something like ADFDI. Thanks, Rahim
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"Some issues need your attention" in suplier portalSummary: Getting the error, " https://us.v-cdn.net/6034893/uploads/OBUPRMTYS5SF/supplier-response.docx " when trying to create supplier responses. Content (please ensure…Ramesh Paramathmuni01 18 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing
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How to match legacy PO number with the Orcale PO (created through Drop ship SO via FBDI) in cloud?Summary: We are looking for inputs on the process of importing the Drop Ship Sales Orders through FBDI. The only requirement is that, Purchase order number(Created from …
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Can we create a PO with Destination Type as Drop Ship using FBDI?We would like to check if it is possible to create a Purchase Order with the Destination Type = Drop Ship through the FBDI template.
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How to configure the email subject and body that is sent to supplier when PO is approved.Summary: Hello experts, Please let me know where i can see the configuration of email subject and body that is sent to supplier when PO is approved. Is it possible to ch…
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where to find purchaseRequisitionsUniqID?Summary: If we want to cancel a PR via REST API, where can we get the hash key (purchaseRequisitionsUniqID)? Content (please ensure you mask any confidential information… -
'Generate Orders' ESS job did not generate Purchase Orders for approved Requisitions.'Generate Orders' ESS job did not generate Purchase Orders for Requisitions which referenced Blanket Agreement. When adhoc job run was done, Purchase Orders were generat…
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Use Ship To Location in Purchase Application Tax Options SetupSummary: I want to register the tax classification code on the business establishment settings screen. Content (please ensure you mask any confidential information): I w…
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Item Number does not show up in LOV in Edit Purchase Order redwood pageSummary: Item Number does not show up in LOV in Edit Purchase Order redwood page Content (please ensure you mask any confidential information): Hi , We have enabled the …
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PO Attachment - Category IssueSummary: PO Attachment - Category Issue Content (please ensure you mask any confidential information): PO attachment created via DraftPurchaseOrder REST with Category: T…
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Conversion Rate Type is not defaulting onto the Requisition and PO correctlySummary: My current Customer has 2 main Scenarios for their Requisitioning Business Units: Scenario 1: Requisitioning Business Unit is enabled for all functions except P…Francine Kipouras-Oracle 58 views 4 comments 0 points Most recent by Venkata Lakshmi Thota Purchasing
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Error updating PO Charge Account in RedwoodEnabled the redwood pages for purchasing and looking at the Redwood: Perform Funds Check and View Detailed Funds Check Results as a Buyer functionality. When entering a … -
Creating credit line in Redwood Purchase OrderWhen creating credit line on a purchase order or change order I am getting line error "Enter 0 or a positive number." However, after changing amount to a positive number…
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Supplier Communication only if the PO Change Order results in a value changeSummary: We would like to send PO Change Communication out to the supplier only if the change order results in a value change. If a change is made to the PO and the valu…
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Is there functionality to auto create a debit memo for a "Correction" to a receipt?Summary: It is possible to auto create a debit memo for a return. Is it possible to do the same for a correction? If so, what setup is required that is different for a R…
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How to populate a dff in purchase order using rest api or soap service?I Need to find a rest api or soap service to populate a dff in purchase order. Someone knows the services?
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Redwood Purchase Order - Requestor Field MissingHello All, We're testing the Redwood Purchase Order creation page and found that the Requestor field is missing from the lines' columns, although it exists in the Classi… -
Redwood Purchase Order - All Document Styles Not Displaying in DropdownHello All, We're enabling the Redwood Purchase Order features in our environment and have encountered an issue with the Document Style dropdown during PO creation. When …
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Turn off 25D Process Requisition Lines into Purchase Orders and Negotiation Documents in Real Time?25D will be activated in our live system just before Christmas, but there is a pre-enabled release note that will create big problems for my organisation. We have just g…