Orders
Discussion List
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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 … -
'Undo Cancel' option not available in PO Redwood pageWhen a Requester tries to cancel a PO line from Requisitions page, a Requester Initiated Change Order is created. In PO Classic page → Buyer has the option to edit the R… -
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… -
PO hyperlink in PO Approval notification (after 25A) is working only for buyers and not for othersSummary: After deploying new PO Approval notification templates delivered with 25A, PO hyperlink is working only for the particular buyer of the PO/Change Order and for … -
Receipt Drill‑Through Missing in Redwood Purchase OrdersSummary: In the Classic Purchase Order module, we were able to open the PO Lifecycle page and drill directly into the related receipt. In the Redwood Purchase Order expe… -
Vcard purchase order doesnt require a goods receiptHi Everyone, Does anyone else have a similar problem with a vCard Supplier process? vCard Purchase Orders – Goods Receipt & Invoice Hold Challenges We have a single supp… -
PDH Product Line Code EFF mapping to Requisition Line DFFSummary: Our clients requirement to create product line code as EFF " Classification Path Code" and mapping description in product category hierarchy at Level 4 as " FRE… -
Unable to Navigate back when viewing invoice through Purchase Order Lifecycle InformationSummary: Unable to Navigate back when viewing invoice through Purchase Order Lifecycle Information Content (please ensure you mask any confidential information): Hi, A b… -
how to make Requisition BU not Required on the Buyer Assignment RuleSummary: how to make Requisition BU not Required on the Buyer Assignment Rule Content (please ensure you mask any confidential information): Version (include the version… -
Purchase Orders Are Not Getting Created Through KanbanSummary: Hello Team, While executing the Kanban process, a requisition is being created, but the purchase order is not getting generated in Fusion. Could you please guid… -
PO Line status in "Closed for Invoicing", which scenario will trigger thisSummary: Content (please ensure you mask any confidential information): We only implemented Oracle Procurement Cloud for end-to-end up to Receiving. would like to check … -
23DREQUIRE BUYERS TO PROCESS REQUESTER-INITIATED CHANGES Not getting notification to review changesAccording to this 23D feature: REQUIRE BUYERS TO PROCESS REQUESTER-INITIATED CHANGES, Buyer should receive an FYI notification where they get option to review and action… -
How to create one PO for multiple drop-ship requisitions through Generate Orders JobSummary: We want to add multiple requisitions to be grouped by supplier and create one PO when Generate order job runs at the end of the day. The generate orders immedia… -
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…