Orders
Discussion List
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How/where to track PO's Communicated via Email to supplier in outlook sent item?Summary: Hi All, We are using the Oracle Supplier Communication functionality to send Purchase Orders to suppliers via email. Is there a way to track whether a Purchase … -
Procurement BU is not Available in When Creating Purchase Order after adding as procurement agentSummary: No Procurement BU Available in Dropdown When Creating Purchase Order even after adding as procurement agent. Is there anything else that can control like HCM de…
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Cant update supplier site using FBDISummary: Dears, I tried to update supplier site using FBDI, but it gave me error. If I add new site, its work using the same data Please check images below Content (plea…
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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 Cancellation in Incomplete StatusSummary: Current requirement is that once a PO is created, even if it remains in “Incomplete” status, the user should only be allowed to cancel the PO instead of deletin…
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How to reference agreement across multiple Procurement BUSummary: We have several Procurement BU, each with one or multiple separate Requisition BU assigned via Service Provider Relationships. No BU is enabled for both Requist…
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Ability to split requisition (budgetary controlled enabled) into multiple POSummary: System should be able to split single requisition into multiple purchase orders when budgetary control in enabled Content (required): Currently Budgetary contro… -
What is the invoice match option (order and receipt) in Purchase order line levelSummary: provide an explanation of the invoice match options, specifically regarding order and receipt, at the purchase order line level Content (please ensure you mask … -
Fusion Procurement – Source of Supplier Item / Supplier Part ID on PO Expense/Inventory LinesSummary: Hi I am trying to identify the underlying table and column for the Supplier Item displayed on a Purchase Order line in Oracle Fusion Procurement. In the PO UI, …
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Segment Rule is not working as expected when the account rule has 2 mapping sets with same conditionHi All, Segment Rule is not working as expected when the account rule has multiple mapping sets with same conditions (priority 1 and priority 2) . Only Priority 1 rule i… -
split requisition lines in process requisition when budget controlled on PO level not on PRSummary: is it possible if budgetary controlled enabled on PO level not on PR level on the same business unit. can the split functionality in process requisition work ? … -
Send Purchase Orders (PO PDF) From different E-mail based on Legal Entity or Ship-to OrganizationSummary: What is the Set-up for Requirement: E-mail Purchase Orders (PO PDFs) from multiple shared E-mail addresses, based on Legal Entity (LE) or Ship-to Organization (… -
Can we associate Source agreement directly to a Purchase orderSummary: Hello All, We have created a non-item based ( description and Category based) Blanket Purchase Agreement and approved it, when we create PO for the same supplie…
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PO closed in Classic version, in Redwood is still showing as Open.Summary: PO 2150350 has been received and closed in Oracle, as confirmed in Classic version. However, PO status in Redwood is still showing as Open. Content (please ensu…
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Generate Orders ends with ORA-01403 in PO_REQ_TO_PO_AUTOMATION_PVT.UPDATE_REQ_TO_PO_INSTANCE_IDHi, I’m trying to run Generate Orders for an approved requester-negotiated requisition line, but the process fails with the following errors: Exception: No data found in…
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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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Redwood Manage Purchase Orders missing withdrawSummary: Redwood Manage Purchase Orders missing withdraw as in faces Content (please ensure you mask any confidential information): Redwood PO Withdraw missing Faces UI … -
PO Change Order Auto approved instead of following DOASummary: We have a scenario where PO change approval followed unexpected behavior where user had updated an existing PO added a new line for amount of +300k, however cre…
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How to remove the Classic Purchase Order and Process Requisition screens once Redwood is enabled?Summary: How do we remove the classic view of the Purchase Order and Process Requisitions? We have them setup with the new Redwood layout, but the classic views are stil…