Orders
Discussion List
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Did not see OUT OF STOCK message for a line item while SO creation redwoodSummary: Did not see OUT OF STOCK message for a line item while SO creation redwood Content (please ensure you mask any confidential information): Unlike the Classic UI,… -
You can't create purchase order lines with the UOM set to the item's secondary UOM.My primary and sec.UOM is same, for ex : Each, there are few cases we have like this. When i create the Purchase order the primary and sec.UOM is getting defaulted same … -
How to apply po managing restrictions based on gl segment valuehello community, l'm working on a requirement in Oracle Fusion Procurement an d l would appreciate some guidance on the best supported approach. l need to allow multiple…
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Need PO PDF sent to buyer on PO for Auto Generated OrdersHow can we change the PO settings so that POs that are auto generated and sent via email to supplier also sends a copy to the buyer on the header? Currently these automa…
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Workaround for Splitting Requisition Lines When Budgetary Control Is EnabledWe have budgetary control enabled in our requisitioning business unit, and we've observed that we're unable to split requisition lines while processing them into purchas…
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Requester is not able to Create Work Confirmation although he has all the access.Requester unable to create work Confirmation with all required roles. Injest Jobs has also been executed. Although he is able to see the Work Area but PO details are not… -
Is there any was to add Supplier Order column at Manage Orders search result?Summary: Is there any way to add Supplier Order column at Manage Orders page Search Result? Currently, under View > Columns it's not available. Content (please ensure yo…
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Use of the "Credit" Line Type in Purchase OrdersSummary: Hi Oracle Community, I'm looking for clarification on the intended business use of the Credit line type in Oracle Fusion Procurement. From my understanding, the… -
What does the field supplier order in the PO mean?Summary: In the Purchase order header, there is a new field Supplier Order. What is it used for? Thanks, Eolie Version (include the version you are using, if applicable)…
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Best Practice for Multi-Schedule PO in Different Inventory Organizations (Redwood)Hello Everyone, We are currently testing the scenario where a Purchase Order line is split into multiple schedules, with each schedule intended to be received into a dif…