Orders
Discussion List
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Unable to make requester field as a required field in change orderSummary: When a requester creates a PO Change Order and adds a new line, the Requester field does not auto-populate. Because of this, the Charge Account derivation fails… -
Not able to receive the expense Purchase Order "My Receipts" task or "Receive expected shipments"Summary: User who is able to receive orders for others (Provisioned "Create Self-Service All Requisition Receiving Receipt") cannot pull up an open PO in the "My Receipt…
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Logic behind Old Buyer and New Buyer parameters of Reassign Purchasing Documents programSummary: Wanted to understand the Logic behind Old Buyer and New Buyer parameters of Reassign Purchasing Documents program. What values this field holds and how those va…
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How to block communications to supplier when PO is canceledHello, We would like to block communications to supplier when the PO is canceled. We have tried fixing the value 'None' for the field communication method in below pop-u…
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How to change Creation Date on Purchase OrderSummary: Content (required): I am looking to create backdated PO. I can see creation date field capturing today's date automatically. I tried changing my system's date t… -
How to keep searching panel available on the screen?Summary: How to keep searching panel available on the screen? Content (please ensure you mask any confidential information): Hi Experts, Would like to reach out to you o…
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Privilege to show the PR number throw PODears, what is the privilege we need to assign to see PR throw PO. Please check the images below. Your support is highly appreciated. Best Regards, Content (please ensur…
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I have added Javascript under<script> tag on order page, but it loads only after refreshing the pageSummary: A custom read-only field “Prepayment Percentage” added on the Purchase Order (PO) page using Page Composer appears only after refreshing the page. When navigati…
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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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Redwood Purchase Orders: Add From Catalog ActionSummary: Hello Experts, We are hoping to introduce the Redwood Purchase Order UI to our client. However, we see that the 'Add from Catalog' option is not available yet. … -
how to call an API in the PO Approval WorkflowSummary: We need to be able to bring the Total PO Release amount for a particular contract. Is there any way that we can write a query or call an API in the PO Approval …
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BPM workflow attribute for account for Requisition and POIn the Requisition and PO approval, requirement is to trigger FYI notification based on the natural account segment value in the COA string. We have 8 segments in total …
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Unable to make change reason field required for a PO change orderSummary: We have a client requirement to make the Change Reason field on the PO line a required field for a PO change order. When I select the field in the Sandbox, and …
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Edit partially invoiced and paid Purchase orderSummary: Hello, I am looking for a confirmation if a partially invoiced and paid Purchase order could be modified ? I am asking this question because last year we tried …
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How to trigger the approval workflow during PO change order ONLY when new line is added?Hello, Is there any attribute in BPM worklist to trigger the approval workflow during PO change order ONLY when a new line is added? Thanks, Eric
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Notification of invalid email address in PO CommunicationSummary If a Supplier profile has an invalid email address and the PO is sent to that email, how can we identify that the PO was not successfully sent/received?Content W… -
User is constantly getting reminder for receipt confirmation although invoices have been approvedUser is constantly getting reminder for receipt confirmation although invoices have been approved and paid a long time ago ThanksAshok Raj 1 view 4 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Purchasing
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how return a po using redwoodSummary: We are implementing redoowd for all the scm module and procurement to but we do't se the option to return a po Content (please ensure you mask any confidential …
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Need to restrict certain users from viewing Sensitive PO'sSummary: All users currently are able to view all Purchase orders on Oracle Fusion. But for certain sensitive PO's, we want to restrict a group of users from viewing the…
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Is it possible to create a Custom Infolet in the Purchase Order Overview?Summary: Is it possible to create a Custom Infolet in the Purchase Order Overview? And How to do it? Procurement > Purchase Orders > Overview There are infolets in Purch…