Orders
Discussion List
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Purchase Order Header DFF Attribute to the Manage Orders Search ScreenSummary: We have a requirement to add a Purchase Order Header Descriptive Flexfield (DFF) attribute to the Manage Orders search/query screen. Is it possible to expose a … -
purchase orders not available in redwood"Orders"Dear Community, Purchase orders are available in Classic UI, also able to view in Redwood under "Schedules" tab, but not able to see in "Orders' tab. kindly check and su…
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Integrated Project Delivery and retainageOur organization has started to use Integrated Project Delivery (IPD) as a method when we award a building project. One of the outcomes is how the invoicing is done when… -
Redwood PO screen - status no drill through is availableSummary: Redwood PO screen - status no drill through is available. Content (please ensure you mask any confidential information): Redwood PO screen - status no drill thr…
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Ability to hide select Purchase Order in Supplier PortalSummary: Ability to hide select Purchase Order in Supplier Portal Content (required): We have a scenario where the client has two types of PO (1) Standard Purchase Order… -
Unable to reassign PO approvalWe are encountering an error when attempting to reassign Purchase Order. When trying to reassign a PO approval to another approver, we receive the following error: JBO-2…
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Addition of new line in requester-initiated change orderSummary: Hi, I can see there is one feature in SSP - Create Purchase Order Changes as a Requester Using an Enhanced Redwood Change Order Page Until 25C, to add a new lin… -
Identify which tree a specific position is assigned to.Hi everyone, We manage multiple Position Trees that are used for Purchase Order approval hierarchies. We’re trying to understand the best way to identify which tree a sp…
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Can we update requested promise date for multiple lines at once in Oracle fusionSummary: Hi Team, We have 10 lines for a purchase order. and business wants to update requested promise date for all lines at once. Can we do it mass update? Thank You C…
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Redwood – PR not visible in Process Requisitions page after negotiation cancelSummary: Content (please ensure you mask any confidential information): Hi All We have enabled the Redwood UI for Purchase Requisition processing in Oracle Fusion. When …
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Unable to setup PO approval rules in BPM worklist based on ProcBU nameHello, We are unable to setup PO approval rules in BPM worklist based on ProcBU name, only parameter that seems to be available is procurementBUId. This is an issue beca…
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26A Purchasing UI features not visible on Agreements and Purchase OrdersHi all, My organization has been testing the 26A Purchasing features for the upcoming application to production. The users are unable to see any of the new documented fe…
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Unable to find Accounts Payable Accrual Account for Inventory ItemHello, As part of PO migration, we are having the wrong values in the accrual account for segment 8. Expected value: 3916.322900.0000.000.000000.000.0000.00000000.0000.0…
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Global Search-Unable to view the Purchase OrdersHi Team, We are unable to search Purchase orders in Global search of Oracle home page as well as in Oracle PO screen. This was observed in Test environment. Kindly sugge…
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Item is having list price but still not coming in while creating POSummary: Hi Team, Item is having a List price in PIM - specifications - Purchasing Tab. When creating a PO, item is not displaying the price which we have it in purchasi…
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Has Anyone Noticed a Change in Purchase Order Approval Rule Evaluation Logic? Need Your Input!Hi Community, I'd like to raise a discussion around Purchasing approval rule evaluation logic specifically around how the system handles purchase orders where multiple a… -
Configuration of Default Ship-to Location for POs where Destination Type =InventorySummary: Dear Oracle Support Team, I am seeking clarification on configuring the Default Ship-to Location in Purchase Orders (POs) within Oracle Cloud. In our previous E…