Orders
Discussion List
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How can we add Purchase Order (new) option as tile in Procurement area.Summary: How can we add Purchase Order (new) option as tile in Procurement area. We have enabled Like Purchase Order (New) Redwood Page. But the tile of Purchase Order (… -
OM Redwood: Make Maximum Record Processing Limit Configurable Instead of Hardcoded to 100,000Summary: Currently, Oracle Fusion SCM appears to use a hardcoded limit of 100,000 records that can be processed during an Order Line Change request from Redwood. The req…Ankur Kulshreshtha 31 views 1 comment 0 points Most recent by Sajid Khan Bangash Supplier Management
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How to hide 'Duplicate' option from actions menu on PO page in Manage Orders Page RedwoodSummary: We have requirement to hide Duplicate and show based on role access Content (please ensure you mask any confidential information): Version (include the version …Gayatri Chappalli-Oracle 42 views 3 comments 0 points Most recent by Porfirio Benjamin Rodriguez Miguens Purchasing
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Is it possible to update an account segment in the PO charge string for already loaded POs?Summary: We recently converted to Fusion on 7/1 and there are around 60 Purchase Orders we need to update one of the segments in the charge string. I have been trying to…Wilson_Kevin 45 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
PO Charge Account is not being generated for Inventory Items.Summary: PO Charge Account is not being generated for Inventory Items. Content (please ensure you mask any confidential information): Checked the following Mapping Sets:…
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Unable to change Contract Agreement on duplicate PO lineSummary: We have a requirement to change Contract Agreement on many existing POs. I am trying with VB excel plugin. I was able to duplicate PO lines, but i am unable to …
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Purchase Order CurrencySummary: Suppliers are set up currency, however on the actual Purchase Order you can change the currency regardless of what the supplier is set up as. Is there a way to …
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How to Edit charge account on the PO generated from the PR with Inventory and expense destinationI need guidance on modifying the Charge Account on a PO that was automatically generated from an approved Purchase Requisition (PR). Specifically, I would like to know: …
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How to create a Change order through FBDI in oracle fusionSummary: Hi Team, We have few purchase orders for which DFF needs to be updated at PO Header Level. Can we create a change orders through FBDI in oracle fusion? Thanks C…
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2 Way Match PO is not auto-progressing to ClosedSummary: We have a setup of Match Approval Level to 2-Way and Receipt Close Tolerance Percent to 0 in Manage Purchasing Line Types. The PO does not automatically "Closed…