Orders
Discussion List
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In Redwood Purchasing/Process Requisitions, how do you exclude / does not contain search? sorting QSummary: In the search, in order to assign requisitions out effectively, we do a search excluding a supplier, how is this possible in Redwood without selecting every oth… -
Limiting customer visibility on drop-ship requisitions and POsSummary: We are implementing Oracle Fusion Procurement for a client with a some customers whose identity must not be visible to most users, including in procurement docu…
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Blanket Purchase Agreement Upload Lines TemplateSummary: Hi, The upload lines functionality for blanket purchase agreement is now available in Redwood page and only allows these file formats (TXT, XML, CIF, and cXML) …
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How to create a custom role to consult Purchase OrderWe have a scenario where the company's auditors will carry out specific work in the Purchasing module and have requested consultation roles. I would like to know if it i… -
The system displayed the incorrect currency in the purchase order.Hi Oracle Experts, I am currently conducting testing in our test environment and encountered an issue where the system displays an incorrect currency in the purchase ord…
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Oracle Fusion Procurement – Delay in Receiving Details for Fixed Price Services PO We are Classic VSummary: We are experiencing a delay in the visibility of receiving details for Fixed Price Services Purchase Orders in Oracle Fusion Procurement and would appreciate yo…
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How to set the export to excel file type .xlsx in Classic Purchasing pages or Application pages?Summary: Hi Team, Our customer wants to download (Export to Excel) all the Excel files in .xlsx format from the classic purchasing pages. Currently, the default file typ…
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Redwood PO: cannot default bill to locationSummary: After changed to Redwood Purchase Order, we found the Bill to location cannot be default Content (please ensure you mask any confidential information): After ch…