Orders
Discussion List
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Is there any way to upload bulk receipts for Expense Items.Summary: The requirement is if we have 100 quantity in a single PO line- But want to create 100 lines of it while receiving so that at AP level it shows 100 line item. N… -
Will additional Project Details be added as columns to add in Purchase Orders (New) search resultsSummary: In the Classic UI you have access to more of the Project Details to add to the search results, things like Expenditure Type, Expenditure Org, Expenditure Item D…
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Redwood Purchase Order-VBS Validation Messages not working for DFFsSummary: When we process a Requisition to Purchase Order using Redwood Purchasing UI, the Purchase order gets created in incomplete status. While editing the purchase or…
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Requirement: Restrict UOM Selection for a Specific Item in Purchase OrderRequirement: Restrict UOM Selection for a Specific Item in Purchase Order We have a business requirement to restrict the Unit of Measure (UOM) selection for a specific i…
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Roles/privileges to be provided for the requestor to create a change order for the PO discussedSummary: Content (required): Step 1: I created a requisition with automatic PO generation setup using a specific Requester ID. PO is generated with status Open. Step 2: …
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How to stop receipt accounting accruals for Closed and Finally Closed POs.Summary: We have multiple PO's in a 'Closed' and 'Finally Closed' status and all of them shows accruals entries in the receipt accounting . Please tell us a way to stop …AkashAgarwal 161 views 9 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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how to invoke custom layout by "Purchase Order" -> "View PDF" buttonSummary: I uploaded new layout for "Purchase Order PDF Report" and updated "Purchase Order -> Document Type" in Setup and Maintenance, but after I clicked "View PDF" in …
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DocuSign Integration with Purchase Orders in Oracle FusionSummary: We have enabled the Electronic Signature for Procurement Documents feature and added the DocuSign system administrator using the Manage Electronic Signature tas…
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Redwood PO: Is the Ship-to Party filter the same as the Ship-to Customer Filter?Summary: The Ship-to Party filter is not listed to select, but Ship-to Customer is? Are they the same? *We think this should be listed in the filter based on Oracle’s do…
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Purchase Order Header DFF Attribute to the Manage Orders Search ScreenSummary: We have a requirement to add a Purchase Order Header Descriptive Flexfield (DFF) attribute to the Manage Orders search/query screen. Is it possible to expose a …
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Proactive Community Engagement for Purchasing Redwood Features Available and Future RoadmapHello All, During the Classic UI to Self Service Procurement transition, the Oracle product team ran quarterly community events that were genuinely valuable, covering up… -
How to add attachments while cancelling of Purchase Order.Summary: We have some defined process for cancellation of Purchase Order. Our user needs to sign one offline PO Form and upload it to Purchase Order's attachments sectio…
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Generate Ordes process triggered by FUSION_APPS_PRC_SOA_APPIDSummary: The user is seen many executions of the program Generate Orders by the user FUSION_APPS_PRC_SOA_APPID and needs to understand why? The user sometimes uses Emerg… -
How can you sort Invoices and Receipts when viewing Order Life Cycle?Summary: When viewing the Purchase Order Life Cycle through My Requisitions, is there a way to sort the Receipts and Invoices? I'm unsure what order they are in, it seem…
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How to update Delivery URL on OBNSummary: Content (please ensure you mask any confidential information): We has punchout setup with Amazon and working fine showing the PO status as success in OBN. Howev… -
Unable to Default Bill to Location as Ship to location for Autogenerate PO'SSummary: Hi Team, We have a Requirement to auto generate PO'S for approved purchase Requisitions. We are able achieve this by Negotiated checkbox. Auto created PO Ship t…
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How can we default the order type based on customer name?Summary: How can we default the order type based on the customer name? Version: Oracle Fusion Cloud Applications25D (11.13.25.10.0)
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Need validation before closing the open purchasing POI am able to close the PO even there is pending quantity or PO is in Open status, is it possible to get a validation before closing the PO?
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Can a change order on a PO also update the underlying contractSummary: Is there a method to update an underlying Contract when a PO has a change order? Content (please ensure you mask any confidential information): In order to keep… -
PO with a supplier site and Invoice for another supplier siteSummary: Hi team, we have the following scenario: Purchase with a supplier and select the supplier site A that represents a taxpayer id from the supplier. But the suppli…