Orders
Discussion List
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The BETC value can't be derived. You must enter a valid BETCSummary: Error while creating Purchase Order using FBDI Hi All, We are getting error in loading the Purchase Order data using FBDI. It gives error for GLOBAL_ATTRIBUTE1 … -
PO Cancellation in Incomplete StatusSummary: Current requirement is that once a PO is created, even if it remains in “Incomplete” status, the user should only be allowed to cancel the PO instead of deletin… -
Not able to see Purchase Requisition created from Oracle Supply PlanningSummary: We are releasing planned buy orders from Planning and we are able to see the requisition being created in Supply Chain Orchestration. But we cannot see this req…
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Restrict the visibility of specific Purchase Orders (POs) to a subset of buyers based on PO CategorySummary: We have a requirement where buyers should only be able to view and access POs belonging to categories assigned to their respective procurement teams. For exampl…
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How to handle cancelled line for Change Orders in Approval Workflow using BPM?Summary When a change order is being initiated the BPM should consider only the active lines and any lines that are been cancelled previously or currently should be excl… -
Override B2B communication RedwoodSummary: In Purchase Orders Redwood, I do not see the option to Override B2B communication. Is there a way to add this checkbox similar to classic view? Content (please …
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Multiple purchase orders are displayed under Receipts (New) when applied unfiltered searchWhen we search for a Purchase Order using the filtered search option, only one PO is displayed with all its line items. However, when we search using the unfiltered sear…
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Receipt created for PO & qty was returned to Supplier, PO still not showing in order to receiveSummary: We have one PO created in oracle fusion, PO's receipt was also generated but then the qty was returned to the supplier. User is facing an issue where he is unab…
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Error when submitting requester-initiated change orderAs we were testing the new Redwood Purchasing pages, we stumbled across this error: ChangeOrderInitiatingParty: The SupplierEmailAddress attribute can't be updated when …
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How to Capture PO Acknowledgement HistorySummary: Once a Purchase Order is created in external system (Supplier) that integrated from fusion and External Supplier System sends an acknowledgment confirming the a…