Orders
Discussion List
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Purchase Order Header DFF Attribute to the Manage Orders Search ScreenSummary: We have a requirement to add a Purchase Order Header Descriptive Flexfield (DFF) attribute to the Manage Orders search/query screen. Is it possible to expose a … -
How to omit approval process for a change orderHi Oracle, Currently the system has a purchase order change approval process: Manage Purchasing Document Approvals > Terms Approval Serial 2 > change DOA rule setup > sy… -
Inclusive Tax is not displayed consistently in Redwood PO and Requisition pagesSummary: We observed that the Inclusive Tax amount is available only in the Redwood Purchase Order Total drill-down: Purchase Order page > Total > Ordered > Inclusive Ta… -
Redwood Purchase Order Page requires Licensing privilegeSummary: The Redwood Purchase Order (PO) page is displayed only when the "View Purchase Order Work Area" privilege is assigned to a custom role. This privilege is identi…
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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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Mandate the Project Number field at PR/PO LevelThere is a business requirement to make the Project Number field mandatory at PR & PO line level. Please suggest what are the possible options to do this.
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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 14 views 3 comments 0 points Most recent by Munish Kumar Mittal-Oracle Purchasing
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Business User was able to received quantity more than the PO order quantity.Summary: Business User was able to received quantity more than the PO order quantity. We have enabled the Overreceipt Tolerance = 0, Overreceipt Action: Reject. Receipt …
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PR not converted to PO automatically because PR req. delivery date is greater than BPA end date.Summary: Let's take one business case: We have created BPA with supplier for period 1 Jan 2023 to 31 Dec 2023. Now one requester created PR with reference to this BPA an…
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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 (…
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PO Lines section not visible in RedwoodHi, We have enabled Redwood for Purchase Orders in 25D. When accessing an existing PO, we expected the Lines section to appear, however we only see the sections for Sche… -
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 14 views 1 comment 0 points Most recent by Sajid Khan Bangash Supplier Management