Orders
Discussion List
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Context Prompt Default SelectionSummary: Each time we have to select the value from the context Prompt dropdown to select the require segment, is it possible to have the segment name visible or Default… -
Can we manually update charge account on Purchase OrderSummary: Content (please ensure you mask any confidential information): I have TAD-TAB account setup which are deriving charge account rules. I just want to know if a us… -
Receipt Number Equivalent for Work Confirmation in Complex Work Purchase OrdersSummary: Hi Community, 2I'm currently testing Complex Work Purchase Orders in Oracle Fusion Procurement and have a question regarding Work Confirmations. For standard go… -
Cannot Change Source Agreement number in PO LineSummary: Say I have 2 BPA : Same Supplier/Site/Currency/category etc. Non Item (Expense) BPA 1 with 100$ Agreed amount and BPA2 - 200$ Create a req against BPA1 for 150$…
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redwood： Items are not displayed in the Supplier PortalSummary: Items are not displayed in the Supplier Portal. When the status is “Pending Splier Acknowledgment,” no values are displayed for the image field. The supplier mu…
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Updating Charge Accounts on Received PO LinesSummary: In the past we were not able to update charge accounts on a PO line when the line has been received or invoiced. Recently we have noticed that you can now updat… -
Is it possible to create a Custom Infolet in the Purchase Order Overview?Summary: Is it possible to create a Custom Infolet in the Purchase Order Overview? And How to do it? Procurement > Purchase Orders > Overview There are infolets in Purch…
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update accural account on po receivedSummary: Content (please ensure you mask any confidential information): I'm updating the Accrual Account in Oracle Fusion through a REST API and the request completes su…
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Purchase order does not allow to create a PO for Site related to a CPA when CPA has a different SiteSummary: We are converting PO from EBS, and some PO lines are associated with CPA. When PO Line with CPA is associated with a Supplier Site, system does not allow to pic…
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26B Manage Procurement Agent changed to redwood pageSummary: It was classic page(non-redwood page) for the task 'Manage Procurement Agent' until 26A. But post 26B patching in lower environments, we observed that this task…
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Is it possible to default PO Line DFF value based on Document Style?Summary: Is it possible to default a PO Line DFF value based on Document Style? Ideally, when we add a new line, the document style is checked, and the PO line DFF defau…Gaurav Rochwani - Subcontractor 11 views 1 comment 0 points Most recent by Sajid Khan Bangash Purchasing
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Whenever clicking on View PDF getting "The file was not downloaded or was not downloaded correctly"Summary: So when I am trying to download the PO-PDF by clicking view PDF it is throwing the error. All Privileges are already there, buyer role is given, procurement age…Harish Vashist 332 views 7 comments 0 points Most recent by Sumit Kumar_Huron Consulting Group Purchasing
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what happen if the supplier doesnt acknowledge the poSummary: we are testing the acknowledge by supplier but we want to know if the supplier doesn't acknowledge the purchase order what happen with the order and there's a w…
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Is it possible to update a One-Time Deliver-To Address?Summary Looking to get input on if it is possible to update a One-Time Deliver-To Address on a Purchase Order?Content Hi All, Does anyone know if it is possible to updat… -
Issue with Missing Email Body in CMK PO PDF Email to SupplierSummary: Hi Team, We are implementing CMK to send the PO PDF attachment to supplier email addresses via CMK. While the email and PDF attachment are being sent successful…Munish Kumar Mittal-Oracle 11 views 1 comment 0 points Most recent by Munish Kumar Mittal-Oracle Purchasing