Orders
Discussion List
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How to restrict users from editing certain purchase ordersSummary: Content (please ensure you mask any confidential information): If a purchase order is created through integration from ABC system in oracle fusion, I don't want…Abhay Thakur 0 views 3 comments 0 points Most recent by Porfirio Benjamín Rodríguez Miguens Purchasing -
Where is "Close Schedules in Spreadsheets" in the Redwood Purchasing Module?Summary: In the Redwood Purchasing module, the “Create Schedules in Spreadsheets” link is not available under actions (image 1). This is the only “Administration” item (… -
Add Ability to Disable "Reassign" Option in Vacation RulesOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Accenture Description (Required): Ora…
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Unable to Hide/Configure Fields in Redwood PO Lines in Oracle FusionSummary: We are currently working on customizations for the Redwood Purchase Order page. As part of the customization, we need to hide certain fields in the PO Lines and…
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Redwood Purchasing Landing Page - Seeded KPIs and OTBI Analyses AvailabilityHi All, I'm implementing the new Redwood Purchasing Landing Page feature and trying to add KPIs to the Visualization Configurations page. When I access the configuration… -
Restrict Buyer changing UOM during PO creationSummary: We had an issue when the Buyer changed the UOM during PO creation which is different from the item and requisition UOM. The average unit cost and item balance g…
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Pay on Receipt - Support for PO DFFs transferring to AP Invoices?Summary: I'm researching the Pay on Receipt functionality and wanted to see if the Pay on Receipt process supports the transfer of DFFs from the PO Distributions, Lines,…AllenN 20 views 2 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management