Orders
Discussion List
-
Purchase Order Header DFF Attribute to the Manage Orders Search ScreenSummary: We have a requirement to add a Purchase Order Header Descriptive Flexfield (DFF) attribute to the Manage Orders search/query screen. Is it possible to expose a … -
Proactive Community Engagement for Purchasing Redwood Features Available and Future RoadmapHello All, During the Classic UI to Self Service Procurement transition, the Oracle product team ran quarterly community events that were genuinely valuable, covering up… -
How to add attachments while cancelling of Purchase Order.Summary: We have some defined process for cancellation of Purchase Order. Our user needs to sign one offline PO Form and upload it to Purchase Order's attachments sectio…
-
Generate Ordes process triggered by FUSION_APPS_PRC_SOA_APPIDSummary: The user is seen many executions of the program Generate Orders by the user FUSION_APPS_PRC_SOA_APPID and needs to understand why? The user sometimes uses Emerg… -
How can you sort Invoices and Receipts when viewing Order Life Cycle?Summary: When viewing the Purchase Order Life Cycle through My Requisitions, is there a way to sort the Receipts and Invoices? I'm unsure what order they are in, it seem…
-
How to update Delivery URL on OBNSummary: Content (please ensure you mask any confidential information): We has punchout setup with Amazon and working fine showing the PO status as success in OBN. Howev… -
Unable to Default Bill to Location as Ship to location for Autogenerate PO'SSummary: Hi Team, We have a Requirement to auto generate PO'S for approved purchase Requisitions. We are able achieve this by Negotiated checkbox. Auto created PO Ship t…
-
How can we default the order type based on customer name?Summary: How can we default the order type based on the customer name? Version: Oracle Fusion Cloud Applications25D (11.13.25.10.0)
-
Need validation before closing the open purchasing POI am able to close the PO even there is pending quantity or PO is in Open status, is it possible to get a validation before closing the PO?
-
Can a change order on a PO also update the underlying contractSummary: Is there a method to update an underlying Contract when a PO has a change order? Content (please ensure you mask any confidential information): In order to keep… -
PO with a supplier site and Invoice for another supplier siteSummary: Hi team, we have the following scenario: Purchase with a supplier and select the supplier site A that represents a taxpayer id from the supplier. But the suppli…
-
Redwwod Purchase Orders (New) quick actionSummary: We've enabled redwood manage purchase order in our lower environment. We see the Purchase Orders (New) in quick action section. But we can not see this option R…
-
Receiving an error when submitting a stand-alone PO in Redwood Purchase Orders - PO-2055684When submitting a purchase order with a service-based line type, the user receives the following error after entering all required details at the line, schedule, and dis…
-
Purchase orders (new) dashboard displays incorrect informationSummary: The new Purchase Orders table is the entry point into Purchasing but the information is constantly incorrect. Content (please ensure you mask any confidential i… -
Redwood Sales Orders Page - Item price not updating on Sales Order Lines at the time of order createSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Usage of profile option 'ORA_PO_USE_IMPROVED_LIFE_CYCLE_GRAPHS'Summary: Hi, I would like to know the functionality of the profile option 'ORA_PO_USE_IMPROVED_LIFE_CYCLE_GRAPHS'. I couldn't find any documentation explaining this prof…
-
purchase orders not available in redwood"Orders"Dear Community, Purchase orders are available in Classic UI, also able to view in Redwood under "Schedules" tab, but not able to see in "Orders' tab. kindly check and su…
-
How to pass vendor_id to the SQL used in DFF - Valueset Default value in Value setHow do I pass vendor_id from PO headers UI to the SQL query in Default value Requirement is to display sum of total PO amount created for particular supplier in PO page …