Orders
Discussion List
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How to customizing PO Email Defaulting Rules in Oracle Fusion ProcurementIn Oracle Fusion Procurement/Purchasing, when a PO is created, the current default email communication rule sends notifications to the Supplier Contact email first. If n… -
Charge Account Retained After POET Removal and Account Rebuild in Redwood Change OrderSummary: Hello, We are observing an issue when requesters create a change order for an existing purchase order using the RSSP (new Purchase Requisition) screen with the …
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Redwood Purchase Orders - Requester dropdown not giving resultsSummary: On the Redwood Purchase Orders screen, when navigating to the distributions tab, the requester dropdown does not work for some users. When they press the pencil…
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Consolidating Multiple Requisition Lines into a Single Purchase Order Line for Drop Ship POsSummary: In Oracle Fusion Cloud Procurement, we have a business requirement to consolidate multiple requisition lines into a single Purchase Order (PO) line for Drop Shi…
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Purchasing REST API erroring in Visual Builder for ExcelSummary: Purchasing REST API erroring in Visual Builder for Excel Content (please ensure you mask any confidential information): I am trying to utilize Oracle Visual Bui…
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The account (PO Accrual Account) Couldn't be determined. (PO-2055355).Summary: Error Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snip…
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Receiving Quantity Mismatch Between Redwood and Classic UI for PO Receipts Against ASNSummary: Hi Experts, We are observing a discrepancy between the Classic Receiving UI and Redwood Receiving UI when performing receipts against a PO with an ASN. After th…
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Purchase Order Line numbering/SequenceHello Oracle Community, We are experiencing an issue in Oracle Fusion Procurement where the requisition line numbers are not retained in the corresponding purchase order…
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How to add Freight Charges on Purchase Order LinesSummary: Need Freight Charges to be added on the Purchase Order Lines Content (required): We have a requirement to add Freight Charges on the Purchase Order Lines as per…
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Issue Adding Funds to a Fixed Price Services PO with Existing Receipts and InvoicesSummary: Dear Experts, We are encountering an issue while attempting to add funds to an existing Purchase Order (PO) in Oracle Fusion Procurement in Classic verison. Bus…
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while creating PO on redwood 25A update, where we can see the requester fieldSummary: while creating PO on redwood 25A update, where we can see the requester field not able to find the requester field, could you please help on this Thanks Content…
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PO DFF Captured Value which is not part of manage valuesSummary: Hi Team We have one strange issue We have one DFF in PR and same DFF in PO For PR we are using A as Value Set and for PO we are using B as Value Set For A value…
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How to enable Submit and Bypass Approval button in PO Redwood Page?Summary: I have made a custom role for PO Submit and Bypass Approval, and it is visible in the classic page, but I'm not able to see it on the Redwood PO page. Is there …