Orders
Discussion List
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Redwood Supplier Portal 25C - What is the limitation for number of lines for exported schedulesWe are attempting to test and validate redwood supplier portal purchase orders from the supplier perspective. When attempting to export the entire list of purchase order… -
Redwood: Fields are unavailable in Purchase Oracle Life Cycle.Summary: Under the Invoice and Receipt section of the Purchase Order Life Cycle, "Paid", "Unpaid", "Retainage", "Retainage Released", " ", "Receiving Location" these fie…
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Can we still amend the PO before setting it to Closed via Close Schedules in Spreadsheet?Summary: Using the "Close Schedules in Spreadsheet", can we update the amount, quantity of the PO before setting it to Closed? Content (please ensure you mask any confid…
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Attribute in BPM to identify Punchout Orderswe have a scenario to reject any Change orders created for Punchout POs. In the BPM workflow, i am not finding the import source / item source as the attributes to meet …Santosh Kumar,Rayudu 1 view 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing
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How can we reference a buyer contact information from the View Order Page (RSSP)?Q: In RSSP, the Life Cycle page does not show buyer contact information (Only the buyer's name is visible). Where can we reference the buyer contacts? Buyer Information …Reika Nishizaka-Oracle 11 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing -
Ability to trigger warning message if Purchase Order Line Amount is greater than a specific amountHi All, We would like to verify if it is feasible to use page composer to trigger a warning message if Purchase Order Line Amount is greater than a specific amount? If y…
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Oracle fusion - Purchasing document approval - for change order action is not working properlyWe have setup our purchasing document approval only for change order , where at header hierarchy level , we have setup job level approval hierarchy based on amount slabs…Pratik_Kumbhar 52 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing
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need to create a complex po from blanket purchase agreementneed to create a complex po from blanket purchase agreement, but when enabled the payment progress and work confirmatin check boxes in po style configuration then the BP…
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Is the status "Order Processing" in Redwood (Manage Requisitions) 25D new?Hi everyone, I’ve noticed a new status called “Order Processing” appearing in the Redwood Manage Requisitions screen. Can anyone confirm whether this is a new status int… -
PO FBDI load error- PO_PDOI_ SHIP_TO_ LOC_VAL IDSummary: We are running into the following error during PO load- The location is valid, is marked as ship-to-site, the location set is included for the requisitioning BU…
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We need to remove Delete option from the Manage Purchase Order screen.Summary: We have a requirement to remove the delete function on the Manage Purchase Order page. We tried it using Page Composer, but the edit option under 'Structure' is… -
Can ASL error message be triggered when entering items, instead of after submitting the full PO/BPA?Summary: To prevent users from wasting time when creating a PO or BPA with items subject to ASL restrictions, we would like the error message 'The supplier isn't approve…
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Can we create different email messages to suppliers for new purchase orders and cancelled PO?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to create a custom role for view PO without using PO_VIEW_PURCHASING_WORKAREA_PRIV privilegeSummary: How to create a custom role for view PO without using PO_VIEW_PURCHASING_WORKAREA_PRIV privilege Content (please ensure you mask any confidential information): …
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Incorrect Payment Terms in PO and BPA, steps to update and the downstream impactSummary: We had a mass update of the payment terms in Supplier Master. This is not being reflected in the BPA and PO created prior. Therefore, we are paying same supplie…
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Can we change the supplier using a change order?Summary: Can we change the supplier after the purchase order is create and approved by creating a change order Content (please ensure you mask any confidential informati…Ramamani Venkakrishna 25 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing
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Is a change order required to correct the PO amount if it is different from the invoice amount?Summary: Do we need a change order if we need to correct the PO amount if it is different from the invoice amount? Content (please ensure you mask any confidential infor…Ramamani Venkakrishna 32 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing
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Order appear as "Closed" altough Invoice Line been cacnalledSummary: When i creating an Invoice and Match the Invoice Line to the full amount of the Order, The Order Status is "Closed". This is excpected Behavior. when i cacnel t…Yftach Paschur-Oracle 1 view 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing -
The change order should not go through the approval process again.Summary: Is there a setup that allows the scenarios below without the purchase order going through the approval flow again? (purchase order status: Open) 1. Adding new a… -
unable to see all details while searching po in redwood oracle fusionSummary: Hi Team, We have enabled purchase order redwood in our local instance. But when we try to search PO, unable to see item details Please advice if any has the sam…
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Redwood Purchasing- We enabled purchasing Redwood UI but PO lines data is not visible in Redwood UISummary: We enabled purchasing Redwood UI but PO lines data is not visible in Redwood UI. Also while trying to create direct PO it is not showing any data in Requisition…
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Disable/ edit the ContractTermsNoMerge layoutSummary: Content (please ensure you mask any confidential information): I understand from the documentation here: https://docs.oracle.com/en/cloud/saas/sales/fasca/contr… -
change order is failing, Original requester on the requisition is inactiveOriginal requester on the requisition left without re-assigning and the new requester do not see the option to raise change order from PR Hence the Buyer is raising is r…
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How to import Purchase Order linked to a Purchase RequisitionSummary: We are trying to import Purchase Order linking to a Purchase Requisition created in Oracle Fusion. Upon checking the PO template (FBDI) it doesn't support refer…