Orders
Discussion List
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How to view Manufacturer Part number details and Supplier item number details on POSummary: How to view Manufacturer Part number details and Supplier item number details on PO 1) If there are multiple Manufacturer details on the item on PIM Content (pl… -
How to effectively use customerForSalesOrders REST API for Ecommerce orders?Summary: Currently we are using Oracle SOAP service for order import and we use CreateCustomerInformationFlag to dynamically create customer for our Ecommerce orders. No… -
Requesters are not able to view purchase order from hyperlink in my receipts (new) receiving windowSummary: Hi Experts, We are facing an issue in Oracle Fusion Procurement – Redwood UI. When requesters navigate to: Purchasing > My Receipts (New) and attempt to open th… -
How to automatically close purchase orders?Summary: How to automatically close purchase orders? Content (please ensure you mask any confidential information): How to automatically close purchase orders? Version (… -
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… -
How to create a Purchase order for KIT in oracle fusionSummary: We have a requirement to create a Purchase Order for a KIT Item. Business wants to define milestone payments against the Parent KIT line and want to do the rece… -
kit item in purchasing sideSummary: Hi We want to use kit item functionality on purchasing side. Basically we want to place order for kit/parent item but receiving will be for child/component item… -
Redwood Purchase Order-VBS Validation Messages not working for DFFsSummary: When we process a Requisition to Purchase Order using Redwood Purchasing UI, the Purchase order gets created in incomplete status. While editing the purchase or… -
How do you hide the Duplicate button in Redwood Purchase Order pageWe have started to test and evaluate Redwood Purchase Orders and have come across the following. On the Redwood Purchase Orders Page you have have the ability to duplica… -
Restrict PO Document to print once onlySummary: Hi Guys, Does Oracle Fusion has the standard feature to restrict print PO once it is already printed? and if we need to print after it is printed then I have to… -
View Budget Details with Funds Check Results on purchase orderSummary: I need view budget avilable on purcharse order. This functionality is not currently available. Content (please ensure you mask any confidential information): Th… -
Where can I enter the exchange rate when creating a PO from a negotiation?When creating a Purchase Order from a negotiation whose currency is different from the ledger (base) currency, the PO defaults the conversion rate type to “User.” In "Ma… -
Sequencing Planned Order releases on Requisitions/PO's based on Requested Delivery dateSummary: When Planned Order lines are released to create Requisitions / Purchase Orders , release lines are not getting sorted based on requested delivery date or using …Sandeep.Saini 74 views 6 comments 2 points Most recent by ChakriPillala Supply Chain Planning and Collaboration -
Default Value for “Use Order Date for Order Pricing” in Blanket Purchase AgreementHello, When creating a Blanket Purchase Agreement (BPA), there is a checkbox: “Use Order Date for Order Pricing.” Is there any setup that this flag default Y when creati… -
Redwood Process Requisitions (New): Source Agreement does not display any data for Staged DocumentsSummary: In Redwood Process Requisitions (New) module, the Source Agreement field does not display available BPAs for selection. I have all the privileges listed in the … -
What does the Additional Line Information - Context Prompt entail?Summary: We have this field on several Redwood pages - Additional Line Information - Context Prompt. On all areas, the field does not have any dropdown options. How do w… -
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 …