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 …
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Inbound documents from OBN do not update the Purchase OrderHi, I configured one of our lower ERP instances to Oracle Business Network (OBN) and successfully transmitted a purchase order (850) to a vendor through OBN. The vendor … -
Set up Purchase Orders to auto close when fully invoicedWe recently moved from EBS to Fusion and now have Purchase Orders that have been fully Invoiced (2 way match) but are not automatically moving to Closed status. Rather t…