Orders
Discussion List
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Redwood Purchase Order - All Document Styles Not Displaying in DropdownHello All, We're enabling the Redwood Purchase Order features in our environment and have encountered an issue with the Document Style dropdown during PO creation. When … -
How to stop the following mailer notification- The task has been completed and no longer requiredSummary: Hello Oracle Experts! When the PO/ PR is approved from Email, once the PO/PR is approved, the approver is getting a automatic notification from the Oracle maile… -
Unable to make requester field as a required field in change orderSummary: When a requester creates a PO Change Order and adds a new line, the Requester field does not auto-populate. Because of this, the Charge Account derivation fails… -
Not able to receive the expense Purchase Order "My Receipts" task or "Receive expected shipments"Summary: User who is able to receive orders for others (Provisioned "Create Self-Service All Requisition Receiving Receipt") cannot pull up an open PO in the "My Receipt…
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Logic behind Old Buyer and New Buyer parameters of Reassign Purchasing Documents programSummary: Wanted to understand the Logic behind Old Buyer and New Buyer parameters of Reassign Purchasing Documents program. What values this field holds and how those va…
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How to change Creation Date on Purchase OrderSummary: Content (required): I am looking to create backdated PO. I can see creation date field capturing today's date automatically. I tried changing my system's date t… -
How to keep searching panel available on the screen?Summary: How to keep searching panel available on the screen? Content (please ensure you mask any confidential information): Hi Experts, Would like to reach out to you o…
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Privilege to show the PR number throw PODears, what is the privilege we need to assign to see PR throw PO. Please check the images below. Your support is highly appreciated. Best Regards, Content (please ensur…
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I have added Javascript under<script> tag on order page, but it loads only after refreshing the pageSummary: A custom read-only field “Prepayment Percentage” added on the Purchase Order (PO) page using Page Composer appears only after refreshing the page. When navigati…
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BPM workflow attribute for account for Requisition and POIn the Requisition and PO approval, requirement is to trigger FYI notification based on the natural account segment value in the COA string. We have 8 segments in total …
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Edit partially invoiced and paid Purchase orderSummary: Hello, I am looking for a confirmation if a partially invoiced and paid Purchase order could be modified ? I am asking this question because last year we tried …
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Notification of invalid email address in PO CommunicationSummary If a Supplier profile has an invalid email address and the PO is sent to that email, how can we identify that the PO was not successfully sent/received?Content W… -
User is constantly getting reminder for receipt confirmation although invoices have been approvedUser is constantly getting reminder for receipt confirmation although invoices have been approved and paid a long time ago ThanksAshok Raj 2 views 4 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Purchasing
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how return a po using redwoodSummary: We are implementing redoowd for all the scm module and procurement to but we do't se the option to return a po Content (please ensure you mask any confidential …
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Need to restrict certain users from viewing Sensitive PO'sSummary: All users currently are able to view all Purchase orders on Oracle Fusion. But for certain sensitive PO's, we want to restrict a group of users from viewing the…
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Redwood Purchasing Landing Page - Seeded KPIs and OTBI Analyses AvailabilityHi All, I'm implementing the new Redwood Purchasing Landing Page feature and trying to add KPIs to the Visualization Configurations page. When I access the configuration…
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How do Payment terms get defaulted in Purchase order and Invoices?Summary:How do Payment terms get defaulted in Purchase order and Invoices? Please give the order of preference in sequential order in Oracle Fusion. Content (required): …
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MASS HOLD PURCHASE ORDERSSummary: Customer has the requirement to Mass hold the purchase orders as part of conversion process. more than 2000 purchase orders needs to be hold with the hold reaso…
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Is there any REST API's available to update configured item PO PriceSummary: we wanted to update the Configured to order PO Price through OIC integration and we are not able to find out any REST API's to do so, we are using below REST AP…
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Supplier Communication set to 'Override E-mail Recipient' on test system, but still want to test CMKSummary: Hello CCC community, In our Production environment we make use of the CMK module to send Purchase Orders via XML to some of our suppliers having the ‘Enable B2B… -
Attachment Flow for all Purchase DocumentsSummary What are the flows and variations for purchase document attachmentsContent Question 1: What is expected behavior of agreement attachments flowing to linked purch…