Orders
Discussion List
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Split Distributions by % results in lines and distributions not balancingSummary When a PO line distribution is split and the calculation is not evenly divisible, the calculation is not accurate causing the PO distrib total to not match the L… -
How to track/Filter which PO's are sent to supplier from manage order screen as a buyerSummary: As a Buyer when we navigate to Purchase order > manage order screen, how to filter the already sent PO's to supplier, meaning these are the list of PO's which a… -
Unable to see the expenditure organizations in the LOV in the PR/POSummary: We have enabled the PDSC in a TEST environment which is a recent clone from PROD. All the required setups are completed. But we are unable to see the other expe… -
How to configure an approval process when a Buyer Reopen a Standard POSummary: Buyer should not reopen a PO based in our current process. Is there any way to configure an Approval Process when a Buyer reopen a Standard PO. From Close to Op…
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How to omit approval process for a change orderHi Oracle, Currently the system has a purchase order change approval process: Manage Purchasing Document Approvals > Terms Approval Serial 2 > change DOA rule setup > sy… -
Setting Source Agreement Field as required on Redwood Page is not workingSummary: Hi Gurus - Purchase Order - Redwood As part of our client business requirement we want to set the Source Agreement field on PO Line as required, but as we set t… -
In PO approval BPM, what is the attribute to identify foreign suppliersI am looking for a attribute in "DocumentApproval" BPM task in PO workflow to identify foreign suppliers. Currently i am using taxationcountry attribute but it is not wo…
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Remove Buyer as Assignee for 'Purchase Order Implemented' NotificationsSummary: Our Organization has annual Purchase Orders volume of >1 million. There are only a bunch of buyers for all these POs. Each time a PO is Implemented, Buyer and R…
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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 …
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Inclusive Tax is not displayed consistently in Redwood PO and Requisition pagesSummary: We observed that the Inclusive Tax amount is available only in the Redwood Purchase Order Total drill-down: Purchase Order page > Total > Ordered > Inclusive Ta…