Orders
Discussion List
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Purchase Order Report through View PDF ButtonCreate a custom report for PO including PO status, when run it through View PDF button after it is approved the po not updated untill a change order is created and appro… -
Unable to update description of po line when accessed through Redwood requisitionsSummary: Unable to update description and price of po line when accessed through Redwood requisitions. Same PO can be edited for both the fields using classic page Conte…
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How Released BPA Amount is Unreleased from POSummary: What is the expected behaviour of the released amount in the event that the purchase order is closed / finally closed? Lets say we have a PO of value £10k raise…
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Need to restrict Context DFF Segments based on PO header Business unitSummary: Customer is having multiple business units under single POD, due to security/audit compliances business wants to restrict the DFF context segment list to the re…
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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…
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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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Custom PO PDF template is not being applied despite configuring the procurement business functionSummary: One of our client's requirements is to utilize a custom PO PDF template, which has been created and is located in the Shared/Custom/procurement/Purchasing path.…
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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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Is it possible to create or replicate custom infolets in the Redwood UI for Purchase OrdersSummary: Is it possible to create or replicate custom infolets in the Redwood UI for Purchase Orders, similar to what exists on the Purchase Orders Overview page in the …Phani Surya Kiran Arveti 43 views 6 comments 3 points Most recent by Francisco Carrillo-Robles 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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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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Requesters are not able to view purchase order from hyperlink in my receipts (new) receiving windowSummary: Hi Experts, We are facing an issue in Oracle Fusion Procurement – Redwood UI. When requesters navigate to: Purchasing > My Receipts (New) and attempt to open th…
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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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How to apply po managing restrictions based on gl segment valuehello community, l'm working on a requirement in Oracle Fusion Procurement an d l would appreciate some guidance on the best supported approach. l need to allow multiple…
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How to create a Purchase order for KIT in oracle fusionSummary: We have a requirement to create a Purchase Order for a KIT Item. Business wants to define milestone payments against the Parent KIT line and want to do the rece…
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kit item in purchasing sideSummary: Hi We want to use kit item functionality on purchasing side. Basically we want to place order for kit/parent item but receiving will be for child/component item…
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How do you hide the Duplicate button in Redwood Purchase Order pageWe have started to test and evaluate Redwood Purchase Orders and have come across the following. On the Redwood Purchase Orders Page you have have the ability to duplica…