Orders
Discussion List
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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… -
Can we disable the Delete action in Manage Purchase Orders page in Redwood?Summary: Disabling/Hiding the Delete action in Redwood for Manage Purchase Orders Content (please ensure you mask any confidential information): Is it possible for this …
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How to enable Submit and Bypass Approval button in PO Redwood Page?Summary: I have made a custom role for PO Submit and Bypass Approval, and it is visible in the classic page, but I'm not able to see it on the Redwood PO page. Is there …
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In Redwood Purchasing/Process Requisitions, how do you exclude / does not contain search? sorting QSummary: In the search, in order to assign requisitions out effectively, we do a search excluding a supplier, how is this possible in Redwood without selecting every oth…
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Limiting customer visibility on drop-ship requisitions and POsSummary: We are implementing Oracle Fusion Procurement for a client with a some customers whose identity must not be visible to most users, including in procurement docu…
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Blanket Purchase Agreement Upload Lines TemplateSummary: Hi, The upload lines functionality for blanket purchase agreement is now available in Redwood page and only allows these file formats (TXT, XML, CIF, and cXML) …
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How to create a custom role to consult Purchase OrderWe have a scenario where the company's auditors will carry out specific work in the Purchasing module and have requested consultation roles. I would like to know if it i… -
The system displayed the incorrect currency in the purchase order.Hi Oracle Experts, I am currently conducting testing in our test environment and encountered an issue where the system displays an incorrect currency in the purchase ord…
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Oracle Fusion Procurement – Delay in Receiving Details for Fixed Price Services PO We are Classic VSummary: We are experiencing a delay in the visibility of receiving details for Fixed Price Services Purchase Orders in Oracle Fusion Procurement and would appreciate yo…