Orders
Discussion List
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How can i get rid of Receiving quantity after PO is closed for receiving?Summary: I have primary UOM Bale and Secondary UOM as Kilogram, I raised PO of 100 Bales and 15000 Kilogram. At time of GRN my total GRN is for 100 Bales and 14000 Kilog… -
Can we cancel multiple PO lines at once in Oracle fusionSummary: Hi Team, We have 20 lines in PO. Trying to cancel two lines and getting error. we are able to cancel 20th Line and saved the line Then trying to cancel 19th lin…
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Hide duplicate icon and action in classic Purchase Order pageSummary: Hi Community, Is there a way to hide this duplicate icon and the Action duplicate in the Manage Orders page and Purchase Order page? Client would like to preven… -
Unable to Select Unfulfilled Demand as Yes for PO CancellationSummary: I have a PR Backed PO with Rejected Status, I want to cancel the PO due to issue with PR details. So tried to Cancel the PO, however while cancelling 'Cancel Un…
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How to default submit for approval after schedules are updated option on mass editing delivery dateSummary: We are using the new 26B Redwood feature to mass edit Promised Delivery date across POs. However, we need a way to default Submit for approval after schedules a…
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Error Message "PO-2055701"Summary: Error Message "PO-2055701" Content (please ensure you mask any confidential information): Error Message when duplicating/adding a line in the PR screen for a PO…
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How to Audit PO Approval Rules?Summary: Is there any way to audit the PO approval rules? if yes, how? Content (please ensure you mask any confidential information): Version (include the version you ar…Facundo Bodner 5 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
PO_VARIANCE_ACCOUNT can't be determinedSummary: Getting error "The account PO Variance Account couldn't be determined. Contact the Procurement application administrator" while loading POs through FBDI when de…
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Audit Report for Purchase Order ApprovalsSummary We are looking for a report which would show approval history for purchase ordersContent Hi All, We have built approval rules which span 2 to 10 levels. As part …
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Purchasing PO PDF documents generated should be ADA Compliant (WCAG 2.0 Standard)It is a legal requirement for local government organizations to ensure that public facing documents published, must be ADA compliant. (WCAG 2.0) Standards. As PDF is a h…
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How to defined PO approval based on Item Unit priceDear Team, We have requirement to define the PO approval based on Item Unit Price, If the PO line Item unit price (not the total line amount) is more than 5000 AED it sh…
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Queries related to PO and Change Order Acknowledgement email sent to Supplier Contact.Summary: Queries related to PO and Change Order Acknowledgement email sent to Supplier Contact. Content (please ensure you mask any confidential information): When a Pur…
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How to Setup P-Cards functionality in FusionSummary How to Setup P-Cards functionality in FusionContent How to Setup P-Cards functionality in Fusion. Need to understand the end to flow along with any integration r…
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Newly added Attachment Category is not visible in work area to useHi All, Based on the client requirement, we wanted to create a new category when attaching documents in Purchase Order and other procurement work area. Configurations: M… -
Change Order unsuccessful after being successfully created from SOAP APIWe have a requirement of bulk update POs which includes the POET information. We can do the same manually from the screen. However, when we are hitting the same details …
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Need to disable 'Apply Discount' under Actions menu on PO Change order screenSummary: Need to disable 'Apply Discount' under Actions menu on PO Change order screen Content (please ensure you mask any confidential information): Business has a requ…
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Customizing actions in the Redwood Purchasing overview pageSummary: In the Redwood Purchasing Overview page, under the Actions menu, there are links that provide access to both the classic and Redwood versions of Process Requisi…
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Report to compare Supplier encumbrance + spend?Summary: Has anyone had luck creating a report of total encumbrance (PO amount) against supplier + total spend against supplier? I tried utilizing OTBI Purchasing Real t…