Orders
Discussion List
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Override B2B communication RedwoodSummary: In Purchase Orders Redwood, I do not see the option to Override B2B communication. Is there a way to add this checkbox similar to classic view? Content (please … -
Multiple purchase orders are displayed under Receipts (New) when applied unfiltered searchWhen we search for a Purchase Order using the filtered search option, only one PO is displayed with all its line items. However, when we search using the unfiltered sear… -
Receipt created for PO & qty was returned to Supplier, PO still not showing in order to receiveSummary: We have one PO created in oracle fusion, PO's receipt was also generated but then the qty was returned to the supplier. User is facing an issue where he is unab… -
Error when submitting requester-initiated change orderAs we were testing the new Redwood Purchasing pages, we stumbled across this error: ChangeOrderInitiatingParty: The SupplierEmailAddress attribute can't be updated when … -
How to Capture PO Acknowledgement HistorySummary: Once a Purchase Order is created in external system (Supplier) that integrated from fusion and External Supplier System sends an acknowledgment confirming the a… -
I am Unable to Choose an Item when Creating Purchase Order (Redwood Error/Classic is fine)Summary: I am trying to create a Purchase Order but the dropdown list for 'Item' shows no values, and I cannot fill in the field. Content (please ensure you mask any con… -
Price not defaulting at PO line levelSummary PO line - could see Base Price and Price - both are with null value, price is not getting defaultedContent Hello, Item list price defined in Item master and chil… -
Item is having list price but still not coming in while creating POSummary: Hi Team, Item is having a List price in PIM - specifications - Purchasing Tab. When creating a PO, item is not displaying the price which we have it in purchasi… -
How to create one PO for multiple drop-ship requisitions through Generate Orders JobSummary: We want to add multiple requisitions to be grouped by supplier and create one PO when Generate order job runs at the end of the day. The generate orders immedia…