Orders
Discussion List
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Can a change order on a PO also update the underlying contractSummary: Is there a method to update an underlying Contract when a PO has a change order? Content (please ensure you mask any confidential information): In order to keep… -
Receiving an error when submitting a stand-alone PO in Redwood Purchase Orders - PO-2055684When submitting a purchase order with a service-based line type, the user receives the following error after entering all required details at the line, schedule, and dis… -
How can you sort Invoices and Receipts when viewing Order Life Cycle?Summary: When viewing the Purchase Order Life Cycle through My Requisitions, is there a way to sort the Receipts and Invoices? I'm unsure what order they are in, it seem…
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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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Redwood: Summarize Purchase Order Attachments with Generative AI in Approval NotificationsIssue: The feature “25D – Redwood: Summarize Purchase Order Attachments with Generative AI in Approval Notifications” is not working. What I did: I enabled the opt-in as…
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Where is "Close Schedules in Spreadsheets" in the Redwood Purchasing Module?Summary: In the Redwood Purchasing module, the “Create Schedules in Spreadsheets” link is not available under actions (image 1). This is the only “Administration” item (…
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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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Need validation before closing the open purchasing POI am able to close the PO even there is pending quantity or PO is in Open status, is it possible to get a validation before closing the PO?
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Purchase orders (new) dashboard displays incorrect informationSummary: The new Purchase Orders table is the entry point into Purchasing but the information is constantly incorrect. Content (please ensure you mask any confidential i… -
How can we default the order type based on customer name?Summary: How can we default the order type based on the customer name? Version: Oracle Fusion Cloud Applications25D (11.13.25.10.0)
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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 …
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Redwood Sales Orders Page - Item price not updating on Sales Order Lines at the time of order createSummary: 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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Usage of profile option 'ORA_PO_USE_IMPROVED_LIFE_CYCLE_GRAPHS'Summary: Hi, I would like to know the functionality of the profile option 'ORA_PO_USE_IMPROVED_LIFE_CYCLE_GRAPHS'. I couldn't find any documentation explaining this prof…
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purchase orders not available in redwood"Orders"Dear Community, Purchase orders are available in Classic UI, also able to view in Redwood under "Schedules" tab, but not able to see in "Orders' tab. kindly check and su…
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Default Value for “Use Order Date for Order Pricing” in Blanket Purchase AgreementHello, When creating a Blanket Purchase Agreement (BPA), there is a checkbox: “Use Order Date for Order Pricing.” Is there any setup that this flag default Y when creati…
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How to pass vendor_id to the SQL used in DFF - Valueset Default value in Value setHow do I pass vendor_id from PO headers UI to the SQL query in Default value Requirement is to display sum of total PO amount created for particular supplier in PO page …