Orders
Discussion List
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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 33 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing -
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 21 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…
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We need to remove Delete option from the Manage Purchase Order screen.Summary: We have a requirement to remove the delete function on the Manage Purchase Order page. We tried it using Page Composer, but the edit option under 'Structure' is… -
We are facing an issue while submitting a Purchase Order using the REST API The account PO Charge AcSummary: We are facing an issue while submitting a Purchase Order using the REST API: API Used:fscmRestApi/resources/11.13.18.05/purchaseOrders/300000026851663/action/su…
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Can ASL error message be triggered when entering items, instead of after submitting the full PO/BPA?Summary: To prevent users from wasting time when creating a PO or BPA with items subject to ASL restrictions, we would like the error message 'The supplier isn't approve…
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Approver not getting any mail to approve to POSummary: Hi Team We have created a PO in lower instance and kept our user as approvals emails We are not getting emails to approve for those PO;s to inform, we set notif…
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Can we create different email messages to suppliers for new purchase orders and cancelled PO?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to create a custom role for view PO without using PO_VIEW_PURCHASING_WORKAREA_PRIV privilegeSummary: How to create a custom role for view PO without using PO_VIEW_PURCHASING_WORKAREA_PRIV privilege Content (please ensure you mask any confidential information): …
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Incorrect Payment Terms in PO and BPA, steps to update and the downstream impactSummary: We had a mass update of the payment terms in Supplier Master. This is not being reflected in the BPA and PO created prior. Therefore, we are paying same supplie…
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Can we change the supplier using a change order?Summary: Can we change the supplier after the purchase order is create and approved by creating a change order Content (please ensure you mask any confidential informati…Ramamani Venkakrishna 23 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing
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Is a change order required to correct the PO amount if it is different from the invoice amount?Summary: Do we need a change order if we need to correct the PO amount if it is different from the invoice amount? Content (please ensure you mask any confidential infor…Ramamani Venkakrishna 22 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing
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Order appear as "Closed" altough Invoice Line been cacnalledSummary: When i creating an Invoice and Match the Invoice Line to the full amount of the Order, The Order Status is "Closed". This is excpected Behavior. when i cacnel t…Yftach Paschur-Oracle 1 view 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing -
The change order should not go through the approval process again.Summary: Is there a setup that allows the scenarios below without the purchase order going through the approval flow again? (purchase order status: Open) 1. Adding new a… -
unable to see all details while searching po in redwood oracle fusionSummary: Hi Team, We have enabled purchase order redwood in our local instance. But when we try to search PO, unable to see item details Please advice if any has the sam…
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Redwood Purchasing- We enabled purchasing Redwood UI but PO lines data is not visible in Redwood UISummary: We enabled purchasing Redwood UI but PO lines data is not visible in Redwood UI. Also while trying to create direct PO it is not showing any data in Requisition…
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Change Order approval pulls terminated Project resourceSummary: One of our customers has a DFF based PR/PO approval process implemented. The Projects resources are captured in the PO distribution DFF attributes using value s…Srinivasan Nagarajan-Oracle 21 views 2 comments 0 points Most recent by Mohammed Aminoor Ali Purchasing
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Disable/ edit the ContractTermsNoMerge layoutSummary: Content (please ensure you mask any confidential information): I understand from the documentation here: https://docs.oracle.com/en/cloud/saas/sales/fasca/contr… -
change order is failing, Original requester on the requisition is inactiveOriginal requester on the requisition left without re-assigning and the new requester do not see the option to raise change order from PR Hence the Buyer is raising is r…
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How to import Purchase Order linked to a Purchase RequisitionSummary: We are trying to import Purchase Order linking to a Purchase Requisition created in Oracle Fusion. Upon checking the PO template (FBDI) it doesn't support refer…
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Cannot cancel incomplete POs - Error appearsWe have 2 incomplete POs (without a PR) that we want to cancel, and we can't do any action because this error - PO12013762, PO12013759
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Deep link privilege's for purchase orderSummary: We want to use Deep links in BIP report for Purchase Orders. By using that deep link we should be able to navigate to view Purchase Orders in the application. H…