Orders
Discussion List
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how to default the tax code on purchase order lines in oracle fusionHi, We have a requirement to default the tax on the purchase order lines, we don't want tax to be defaulted from item or supplier. We only have one tax code and we want … -
Can we use Import PO Template (FBDI) to update only header fields?Summary: Our client have Purchase Orders that they only want to add the Contract numbers to. Is this possible with FBDI update. if not, any other recommendations would b… -
How to default the communication method None on PO header screenSummary: Currently, users are manually changing the communication method from "Email" to "None" for each purchase order (PO) upon creation. We aim to establish "None" as… -
Unable to select contract purchase agreement with future date in document builderSummary: Business is following below process: Create PR with Requested delivery date in future date. Create Contract with Vendor and generate CPA with Effective dates in…
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Why Supplier Portal "Requires Acknowledgement" is not linked to the change order?Summary: Content (please ensure you mask any confidential information): When the buyer has created a change order for a supplier, and supplier to acknowledge the change …
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What is the expected behavior for the below scenario when the requester has been updated?Summary: What is the expected behavior or functionality when the scenario below happens? Oct 14, 2025, 8:05 AM: The previous PO requestor received a PO confirmation rece…
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Purchasing Redwood Features Available and Future Roadmap at 25DSummary: We require an updated road map for purchasing module features released on 25D, what to expect in coming releases and if there is any option to use both classic …
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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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Redwood Supplier Portal 25C - What is the limitation for number of lines for exported schedulesWe are attempting to test and validate redwood supplier portal purchase orders from the supplier perspective. When attempting to export the entire list of purchase order…
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Redwood: Fields are unavailable in Purchase Oracle Life Cycle.Summary: Under the Invoice and Receipt section of the Purchase Order Life Cycle, "Paid", "Unpaid", "Retainage", "Retainage Released", " https://us.v-cdn.net/6034893/uplo…
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Can we still amend the PO before setting it to Closed via Close Schedules in Spreadsheet?Summary: Using the "Close Schedules in Spreadsheet", can we update the amount, quantity of the PO before setting it to Closed? Content (please ensure you mask any confid…
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Attribute in BPM to identify Punchout Orderswe have a scenario to reject any Change orders created for Punchout POs. In the BPM workflow, i am not finding the import source / item source as the attributes to meet …Santosh Kumar,Rayudu 1 view 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing
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How can we reference a buyer contact information from the View Order Page (RSSP)?Q: In RSSP, the Life Cycle page does not show buyer contact information (Only the buyer's name is visible). Where can we reference the buyer contacts? Buyer Information …Reika Nishizaka-Oracle 11 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing -
Ability to trigger warning message if Purchase Order Line Amount is greater than a specific amountHi All, We would like to verify if it is feasible to use page composer to trigger a warning message if Purchase Order Line Amount is greater than a specific amount? If y…
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Oracle fusion - Purchasing document approval - for change order action is not working properlyWe have setup our purchasing document approval only for change order , where at header hierarchy level , we have setup job level approval hierarchy based on amount slabs…Pratik_Kumbhar 32 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing
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need to create a complex po from blanket purchase agreementneed to create a complex po from blanket purchase agreement, but when enabled the payment progress and work confirmatin check boxes in po style configuration then the BP…Osama Yehia EJ 23 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing
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Is the status "Order Processing" in Redwood (Manage Requisitions) 25D new?Hi everyone, I’ve noticed a new status called “Order Processing” appearing in the Redwood Manage Requisitions screen. Can anyone confirm whether this is a new status int… -
PO FBDI load error- PO_PDOI_ SHIP_TO_ LOC_VAL IDSummary: We are running into the following error during PO load- The location is valid, is marked as ship-to-site, the location set is included for the requisitioning BU…