Orders
Discussion List
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How to hide 'Duplicate' option from actions menu on PO page in Manage Orders Page RedwoodSummary: We have requirement to hide Duplicate and show based on role access Content (please ensure you mask any confidential information): Version (include the version …Gayatri Chappalli-Oracle 31 views 3 comments 0 points Most recent by Porfirio Benjamin Rodriguez Miguens Purchasing -
Is it possible to update an account segment in the PO charge string for already loaded POs?Summary: We recently converted to Fusion on 7/1 and there are around 60 Purchase Orders we need to update one of the segments in the charge string. I have been trying to…Wilson_Kevin 40 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Guidance Required – Correcting Excess PO Receipt After Invoice PaymentHi Team, We have a scenario where a PO receipt was incorrectly recorded during the initial implementation, and the related invoice has already been applied and paid. For…
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How/where to track PO's Communicated via Email to supplier in outlook sent item?Summary: Hi All, We are using the Oracle Supplier Communication functionality to send Purchase Orders to suppliers via email. Is there a way to track whether a Purchase …
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PO Charge Account is not being generated for Inventory Items.Summary: PO Charge Account is not being generated for Inventory Items. Content (please ensure you mask any confidential information): Checked the following Mapping Sets:…
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How to remove the Classic Purchase Order and Process Requisition screens once Redwood is enabled?Summary: How do we remove the classic view of the Purchase Order and Process Requisitions? We have them setup with the new Redwood layout, but the classic views are stil…
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Unable to change Contract Agreement on duplicate PO lineSummary: We have a requirement to change Contract Agreement on many existing POs. I am trying with VB excel plugin. I was able to duplicate PO lines, but i am unable to …
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Purchase Order CurrencySummary: Suppliers are set up currency, however on the actual Purchase Order you can change the currency regardless of what the supplier is set up as. Is there a way to …
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How to Edit charge account on the PO generated from the PR with Inventory and expense destinationI need guidance on modifying the Charge Account on a PO that was automatically generated from an approved Purchase Requisition (PR). Specifically, I would like to know: …