Orders
Discussion List
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PO approval notification is showing different number formatsHello, PO approval notification is showing different number formats. The numbers highlighted below in yellow are using "," for thousdands and "." for decimals, but the r… -
You must provide a value for the Type attribute in complex purchase orderSummary: Hello, I am creating a complex purchase order, and while I try to submit the order, I get the following error, which does not even elaborate on what this error …
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Purchasing Redwood Features Available and Future Roadmap at 25DSummary: We require an updated road map for purchasing module features released on 25D, what to expect in coming releases and if there is any option to use both classic …
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Unable to select contract purchase agreement with future date in document builderSummary: Business is following below process: Create PR with Requested delivery date in future date. Create Contract with Vendor and generate CPA with Effective dates in…
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The default PO Charge Account for an Inventory Item is incorrectSummary: When creating a PO for an inventory item, there is a default PO Charge Account that is used. However, the account reflected in that PO is incorrect. The account…
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User not able to create POSummary: While Submitting a PO, the user is getting error as "The buyer isn't valid. Verify that the buyer is an active user, is an active procurement agent, matches the…
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How to view Manufacturer Part number details and Supplier item number details on POSummary: How to view Manufacturer Part number details and Supplier item number details on PO 1) If there are multiple Manufacturer details on the item on PIM Content (pl…
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How to effectively use customerForSalesOrders REST API for Ecommerce orders?Summary: Currently we are using Oracle SOAP service for order import and we use CreateCustomerInformationFlag to dynamically create customer for our Ecommerce orders. No…
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How to automatically close purchase orders?Summary: How to automatically close purchase orders? Content (please ensure you mask any confidential information): How to automatically close purchase orders? Version (…
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Restrict PO Document to print once onlySummary: Hi Guys, Does Oracle Fusion has the standard feature to restrict print PO once it is already printed? and if we need to print after it is printed then I have to…
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Where can I enter the exchange rate when creating a PO from a negotiation?When creating a Purchase Order from a negotiation whose currency is different from the ledger (base) currency, the PO defaults the conversion rate type to “User.” In "Ma…
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Sequencing Planned Order releases on Requisitions/PO's based on Requested Delivery dateSummary: When Planned Order lines are released to create Requisitions / Purchase Orders , release lines are not getting sorted based on requested delivery date or using …Sandeep.Saini 77 views 6 comments 2 points Most recent by ChakriPillala Supply Chain Planning and Collaboration
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What does the Additional Line Information - Context Prompt entail?Summary: We have this field on several Redwood pages - Additional Line Information - Context Prompt. On all areas, the field does not have any dropdown options. How do w…
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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… -
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…