Orders
Discussion List
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PO FBDI - Error messages on CHARGE_ACCOUNT_ID and VARIANCE_ACCOUNT_ID for line add to existing POI'm attempting to add lines to an existing PO in our TEST environment. I'm receiving errors on the Distribution tab as shown in the screenshot below. I've checked that t… -
Redwood PO: KPIs and Data Visualizations not staying on Purchasing screenSummary: We are testing this feature: https://docs.oracle.com/en/cloud/saas/readiness/scm/25b/proc25b/25B-procurement-wn-f36640.htm "Navigate to Tasks and View Key Perfo…
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Purchase Order Document Numbering Prefix UpdateSummary: Hi Team, We would like to understand any potential impact of changing the Purchase Order (PO) document sequence prefix in our environment, as we have been live …
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Change Order Getting RejectedSummary: Change Order is getting rejected even though we have a Contract Purchase Agreement tied to it. We have an approval rule in place to reject change orders in case…
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when any buyer on leave can we set a back up buyer ex:PO generated through Min-max based on buyerSummary: when any buyer on leave can we set a back up buyer for PO generated through Min-max based on buyer assignment rules in Oracle cloud. If Buyer assignment rules d…Gajjala Nishanth 12 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Is it possible to raise a purchase order with a contingency line that is not see by the supplier?Summary: We want to be able to add a contingency amount to a purchase order in Oracle Fusion that is not seen by the supplier, is this possible? Or would everything on a…
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Purchasing Change Orders not requiring supplier acknowledgment based on field changedSummary: We would like certain changes captured in a PO change to not require supplier acknowledgment. For example, updating a distribution combination should not requir…
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Unable to change Sold to Legal Entity after PO creationSummary: Unable to change Sold to Legal Entity after PO creation Content (please ensure you mask any confidential information): We are unable to update Sold to Legal Ent…
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Receipt Accruals for Expense ItemsSummary: Please can someone explain the functionality of Receipt Accruals for Expense Items. How does it work in Oracle. An example from the system on the same will be a…
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Transferring attachment category of PO.Summary: Content (please ensure you mask any confidential information): Hi We currently have approximately 20,000 purchase orders with file attachments. Due to user erro…
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Redwood saved search system searches and shared searchesSummary: In Redwood Purchasing, under saved searches there are different search types. When I save a search it defaults to Personal searches. How can we create System se…
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Process Requisition shows all PR (not restricted to only 1 BU) assigned to buyerSummary: Process Requisition shows all PR (not restricted to only 1 BU) assigned to buyer Content (please ensure you mask any confidential information): Some buyer takes…
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Defaulting of PO Firming in Purchasing on Manual POsSummary: Defaulting of PO Firming in Purchasing on Manual POs. Content (please ensure you mask any confidential information): Currently, whenever Manual Purchase Orders …
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Purchase orders are not closing immediately on dispatchSummary: Hi Team, The customer has several suppliers for whom they would like to close Purchase Orders without dispatching them. Currently, there are some POs in “Closed…
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Restrict editing of Payment terms on PO when PO is createdSummary: Restrict editing of Payment terms on PO when PO is created Content (please ensure you mask any confidential information): Version (include the version you are u…
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25D RSSP - Edit Order, Add Line ( +) Icon is not availableWe are not able to see + Icon to add lines here. Please advise if any set up is needed for this. Navigation: My Requisition » Approved requisition for which order is gen…
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How do you hide the Duplicate button in Redwood Purchase Order pageWe have started to test and evaluate Redwood Purchase Orders and have come across the following. On the Redwood Purchase Orders Page you have have the ability to duplica… -
Can system notify requestor when their Req's auto generated PO has failed validation?Summary: Our client has POs autogenerated from Requisitions. If there is any type of issue with the PO, the system will generate the PO but not submit it for approval du… -
Is it possible to fix currency on Purchase Order with respect to country of Supplier?Summary: Requirement is to hard code or fix the currency on Purchase Order with respect to the currency of Supplier. For example if the country of selected supplier is S…
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Can PR/PO be manually linked to a Work Order from Purchasing in Oracle ERP Cloud?Hello, In Oracle ERP Cloud, I understand that the standard way to associate a Purchase Requisition (PR) or Purchase Order (PO) with a Work Order is to release the Work O…
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how to update Purchase order line using APIDO we have API to update to update Purchase Order Lines i can see only Get One Line, Get All Lines , Close one Line Please let me know if there is an API where we can up…
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Internal Requisitions default deliver to locationSummary: We have 1 business unit with multiple inventory organizations. Each inventory organizations is a separate warehouse. The City departments can order material fro…