Orders
Discussion List
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Unable to move the Supplier Communication section to the header level on the Redwood PO PageSummary: Currently, the Supplier Communication field is available under the Additional Order Details tab. However, the requirement is to move this section to the header … -
Match Approval LevelSummary: Match Approval Level Content (required): Purchase orders are defaulting to Match approval Level - 2-way instead of 3-way for one Business Unit. How do i set the…
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After Enabling Redwood POs and BPAs in Production How Often Should ESS Jobs Be Scheduled?Summary: How often do the below ESS jobs need to be scheduled in Production after initial enablement of Redwood for both POs and BPAs? Specifically, Mayo needs to know t…Danielle Farry 78 views 7 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Is it possible to retrieve or filter Purchase Orders by the Requester Name field using the REST API?Summary: We cannot directly pass the Requester Display Name parameter (for POs) through the API. Could you please review this and confirm whether it is possible to retri…
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how to restrict adding a new line item(Not added in the BPA) to PO created againstSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Is it possible to display project name instead of project number in PO distributions screenSummary: Is it possible to display project name instead of project number in PO distributions screen Content (please ensure you mask any confidential information): Versi…
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how to handle credits to complex purchase orderSummary: Complex purchase order document style does not allow for credit lines. How are oracle users handling the situation where a complex purchase order needs to be cr…
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ReAssign purchasing documents program removes contract terms tab and deliverablesSummary: Business users are running reassign purchasing documents to reassign POs to a new buyer and buyer information got successfully updated, but contract terms and d…Maruthupandiyan Velayutham-Oracle 4 views 0 comments 0 points Started by Maruthupandiyan Velayutham-Oracle Purchasing
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Purchase order search screen (classic) goes blank after clicking doneSummary: User is searching PO and then after drill down and clicking 'Done', the screen goes blank. User has to go to home screen to start it again. This was not happeni…
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Identify which tree a specific position is assigned to.Hi everyone, We manage multiple Position Trees that are used for Purchase Order approval hierarchies. We’re trying to understand the best way to identify which tree a sp…