Orders
Discussion List
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How to enable Submit and Bypass Approval button in PO Redwood Page?Summary: I have made a custom role for PO Submit and Bypass Approval, and it is visible in the classic page, but I'm not able to see it on the Redwood PO page. Is there … -
Unable to edit requester on redwood purchase order pageSummary: If a purchase order is created from a requisition, classic UI allows buyers to change the requester where as redwood UI does not. Requirement is that if a reque…
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How does FOB functionality work in PurchasingTeam, We have a business requirement to implement FOB Ex-Works for Purchase Orders in the system. I would like to understand the impact of this from a transaction perspe…
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Unable to see Item Revision while creating a Purchase orderSummary: Hi Team, We have multiple revisions for Item. But while creating a purchase order, the revision is not populating for purchase order, I see its an expected beha…
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Purchase orders are submitting without requested ship/delivery dates in fusionHi Team, Purchase Orders were submitting with Requested Ship/Delivery Dates are mandatory fields earlier. But after cloning these fields have become non-mandatory and we…
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How to synchronize PO data to PRSummary: Hi Team, We have a requirement , User create PR with 100 Rupees , while converting the PRto PO using process requisition functionality SCM team updates PO price…
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Ability to split requisition (budgetary controlled enabled) into multiple POSummary: System should be able to split single requisition into multiple purchase orders when budgetary control in enabled Content (required): Currently Budgetary contro… -
Unable to get the audit details for Purchase OrderSummary: Unable to find the audit details for Purchase Order Content (please ensure you mask any confidential information): Navigate to: Setup and Maintenance Search for… -
Timeline for 'Query by Example' button in View PO and Agreement Redwood UISummary: Timeline for 'Query by Example' button at Line and Price break in Agreement Redwood UI. Currently, it seems this is available in the standard UI only. Content (…
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Dropship Sale Order throws Error "You must enter the Charge Account attribute"Summary: Hi, I am trying to implement dropship functionality. I did the setup based on the attached document. I am able to create a sale order and submit it. The orchest…
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Why Oracle Cloud allows finally closing the Purchase Order even though the invoice are still openHi All, We would like verify why Oracle Cloud Procurement allows Finally closing the Purchase Order even though the related invoice are still open.
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Error While Grouping Requisition Lines During PR to PO Conversion via APIDear Experts, I am creating the PR from postman and submit for approval and approved that PR manually however I am create the PO heaeder as well after that when I am try…
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Redwood PO - Change Order Date is always today's date?Summary: Change Order Date appears to be displaying today’s date (i.e. 3/9) for all POs. Why is today’s date showing for all orders, no matter their status? This date di…
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Defaulting of Description field value on Purchase Orders & AgreementsSummary: Defaulting of change order Description field value on Purchase Orders & Agreements Content (please ensure you mask any confidential information): Dear community…
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How to enforce PO charge account defined in the FBDIHello, We would like to know how to enforce PO charge account that is defined in the FBDI, we do not want the TAB rules to override the FBDI value. How to achieve that? …
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A Preparer cannot receipt for the requester who's PR is raised for.Summary: Preparer cannot receipt for the requester Content (please ensure you mask any confidential information): A preparer raises purchase requisitions on behalf of a …
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Create/Import POs with One time ship ToIn Oracle Fusion Procurement, requisitions support selecting a One-Time Ship-To location/address. Is there an equivalent supported option for Purchase Orders—specificall…
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Redwood Purchase Order: Display Total Line Tax AmountSummary: In the classic, there was a column to show Total Tax on a line via column addition/removal. It is now one layer deep and only visible after clicking into the Li…
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Error PO-2055654 in Redwood UI: “AllowSubstituteReceiptsFlag can't be provided for a service line”Summary: Hi Experts, I’m facing an issue in Oracle Fusion Procurement (Redwood UI) while creating a Complex Work Purchase Order and would appreciate your help. Scenario:…
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Issue with Missing Email Body in CMK PO PDF Email to SupplierSummary: Hi Team, We are implementing CMK to send the PO PDF attachment to supplier email addresses via CMK. While the email and PDF attachment are being sent successful…Munish Kumar Mittal-Oracle 11 views 0 comments 0 points Started by Munish Kumar Mittal-Oracle Purchasing
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Generate orders job has two version (GenerateOrdersJob, GenerateOrdersJobV2) showing up in fusionSummary: Generate orders job has two version (GenerateOrdersJob, GenerateOrdersJobV2) showing up in fusion can you pls confirm which job should be used Content (please e…