Orders
Discussion List
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Temporary Negative Tax Amount Displayed Immediately After Canceling a Purchase OrderSummary: Hello, We are using Oracle Fusion Cloud Procurement and encountered the following behavior when canceling a Purchase Order (PO). Issue Description Immediately a… -
List of values in Alert Type filter on Process Requisition (New) screenSummary: Client needs the list of unique values that can be expected in the Alert Type filter under the Process Requisition (New) screen Content (please ensure you mask … -
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 …Francisco Carrillo-Robles 41 views 3 comments 0 points Most recent by Francisco Carrillo-Robles Purchasing
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No Discount Field Available in Redwood for Purchase Order.Summary: The discount field is not available in the Redwood pages. This option is available in the PO lines when using Classic UI. Content (please ensure you mask any co…
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How to customizing PO Email Defaulting Rules in Oracle Fusion ProcurementIn Oracle Fusion Procurement/Purchasing, when a PO is created, the current default email communication rule sends notifications to the Supplier Contact email first. If n…
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How-to: Display Text Attachments in PO PDFContent Customers who attach many large text attachments to their purchase orders may find that the text attachment content does not appear in the purchase order PDF. To…
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My Receipts (New)：PO Links Not Accessible for Other Requisitioning BUs◆Issue: On the My Receipts (New) page（RSSR）, recipients cannot view PO links data for other Requisitioning BUs to which they have data access. （※PO Link data is visib…Reika Nishizaka-Oracle 13 views 0 comments 0 points Started by Reika Nishizaka-Oracle Inventory Management -
Create PO automatically in Incomplete status for requester negotiated requisition linesSummary: We create requisition lines with Negotiated flag checked. We also enter supplier and supplier site on the requisition line. In Configure Procurement Business Fu…
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Purchase Order and Payables Invoice Calculating Tax Despite Selecting VAT ZEROHi All, We have a situation where while creating PO (not based on requisition), we are selecting tax classification as VAT ZERO. But PO is still calculating tax. Further…
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How to remove attachment category (To Supplier) from LOV of attachments categoriesSummary: Hi, Is there any way to remove attachment category (To Supplier) from LOV of attachments categories? Content (required): Is there any way to remove attachment c…
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How to Setup P-Cards functionality in FusionSummary How to Setup P-Cards functionality in FusionContent How to Setup P-Cards functionality in Fusion. Need to understand the end to flow along with any integration r…