Orders
Discussion List
-
Blanket Purchase Agreement Upload Lines TemplateSummary: Hi, The upload lines functionality for blanket purchase agreement is now available in Redwood page and only allows these file formats (TXT, XML, CIF, and cXML) … -
Source to Pay Implementation Fist and Then Implement the RestHi We have a customer who is currently using Oracle EBS. The approach they'd like to take is : Implement Source to Pay first And then bring in other modules such as AR, …
-
How can a partially received PO be closed for receiving only?Hi all, We have a recurring business need and are wondering how others handle it. When a PO is partially received and we know that the remaining quantity will never be d…
-
How to identify if E-mail approval notification is sent to the approver?Summary: Business user has mentioned that they have not received E-mail for PO approval, but can see the approval in the application bell icon and able to approve the PO…
-
Hide DFF from Additional Information area PO header REDWOODWe have a Purchasing Document Header DFF that is only relevant to BPAs. It is mandatory on BPAs. In the Classic PO header screen, we have removed this DFF from the PO he…
-
Upload PO and Retainage amount without invoiceHi Is there a way to upload PO and it's retainage amount without creating the standard invoice against this PO? The purpose is to convert the PO from legacy application,…
-
Disabling PO Approval Email Notifications for specific userSummary I would like to turn off the email notification sent when a PO requires approvalContent Hi, Is it possible to disable the email notification an approver receives… -
Include ship to location in the PO header search result sectionHi Team, Currently ship to location is available on the Header search section in the manage order screen. Based on our business requirement, they need it on the result s…
-
Error coming while submitting Purchase OrderSummary: Error coming while submitting Purchase Order Content (please ensure you mask any confidential information): Getting the below error : The requester isn't valid.… -
How to update the purchasing category on an approved Purchase Order?Summary: How to update the purchasing category on an approved Purchase Order? Content (please ensure you mask any confidential information): During the data migration, a…
-
How to Send Buyer Notification Automatically Upon PO Receipt?Summary: Request for automatic notification to the assigned buyer upon Purchase Order (PO) receipt creation in Oracle Cloud Procurement. Content (please ensure you mask …