Orders
Discussion List
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How to Bulk Update Over receipt Action flagSummary: We have 1000s of PO schedules with Over Receipt Action Flag as Warning, this causing over receipts. We would like to update to Reject. Help me to understand if … -
Redwood Purchase Order Page requires Licensing privilegeSummary: The Redwood Purchase Order (PO) page is displayed only when the "View Purchase Order Work Area" privilege is assigned to a custom role. This privilege is identi…
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PO hyperlink in PO Approval notification (after 25A) is working only for buyers and not for othersSummary: After deploying new PO Approval notification templates delivered with 25A, PO hyperlink is working only for the particular buyer of the PO/Change Order and for …
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Can't able to add category under contract terms documents tab for Contract DocumentsHi, Navigation: Procurement > PO > Contract terms tab > Documents > Contract documents. In the above UI we have Contract documents. We cant able to add new Category for …
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Communicate Purchasing Document: Are migrated (FBDI) and Closed / Closed for Receiving POs picked upHi all, We are planning to schedule the Communicate Purchasing Document process with Document Selection = New and Changed. The documentation says these values pick up do…
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Unable to Select a Different Supplier Site While Creating a Direct PO Against a BPASummary: Hi Experts, I need clarification regarding the functionality of the "Allow ordering from unassigned sites" option in a Blanket Purchase Agreement (BPA) in Oracl…Ravi Kishore Gajavalli-Oracle 33 views 0 comments 0 points Started by Ravi Kishore Gajavalli-Oracle Purchasing
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How to identify if E-mail approval notification is sent to the approver?Summary: Business user has mentioned that they have not received E-mail for PO approval, but can see the approval in the application bell icon and able to approve the PO…
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How to customizing PO Email Defaulting Rules in Oracle Fusion ProcurementIn Oracle Fusion Procurement/Purchasing, when a PO is created, the current default email communication rule sends notifications to the Supplier Contact email first. If n…
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PO links on the AP invoices takes users to classic UI when Redwood UI has been enabledSummary: The PO url link on the AP invoices still takes users to classic UI when Redwood UI PO has been enabled in the system Content (please ensure you mask any confide…Jennifer Song-259313 2 views 1 comment 0 points Most recent by Halton Payables, Payments & Cash Management
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Redwood Adoption pushed to 27B?Summary: I understand Redwood adoption is pushed out from 27A to 27B for SCM (https://community.oracle.com/customerconnect/events/608018), but can Oracle explicitly stat… -
How to remove the Classic Purchase Order and Process Requisition screens once Redwood is enabled?Summary: How do we remove the classic view of the Purchase Order and Process Requisitions? We have them setup with the new Redwood layout, but the classic views are stil…
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Guidance Required – Correcting Excess PO Receipt After Invoice PaymentHi Team, We have a scenario where a PO receipt was incorrectly recorded during the initial implementation, and the related invoice has already been applied and paid. For…
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PO approval issueWhen the Department (Cost Center) is 0000, the Destination Type is Expense, and the Project matches one of the configured project numbers (IT: Boca Printers, IT: ERP Imp…