Orders
Discussion List
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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 … -
Workaround to Split Budgetary Control Requisition in Process Requisition UI or while creating POSummary: We have this requirement to split budgetary control requisition in Process Requisition page or while creating the purchase order. This is an ask from our multip…
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Workaround for Splitting Requisition Lines When Budgetary Control Is EnabledWe have budgetary control enabled in our requisitioning business unit, and we've observed that we're unable to split requisition lines while processing them into purchas…
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Search in new process requisition (Redwood) not working fineNew Process requisition screen not display the search expected result, and when change the search filter it displays no data. Also, when navigate between KPI Visualizati…
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My PO status changed to Close for Receiving and Receipt Close Tolerance is ZeroSummary: Not sure why the status of my PO changed to "Close for Receiving" and my order was not completely received. The reeceipt close tolerance is Zero Content (please…
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Users can submit manual POs and CO without entering required field infoSummary: Issue: Business users are able to submit manually created Purchase Orders, as well as change orders (both manually created and requester-initiated), without ent…
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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…
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Ability to cancel unfulfilled demand when PO is rejected in the approval workflowSummary: When non-catalog PR is approved and buyer is processing it to a PO, there are business cases where the PO cannot be processed. In certain cases, the buyer needs…
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Context Prompt Default SelectionSummary: Each time we have to select the value from the context Prompt dropdown to select the require segment, is it possible to have the segment name visible or Default…
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PO Cannot be CanceledSummary: The business user is trying to cancel the PO but it is throwing an error "You can't cancel this record because invoiced or received schedules exist." The GRN an…
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Can we manually update charge account on Purchase OrderSummary: Content (please ensure you mask any confidential information): I have TAD-TAB account setup which are deriving charge account rules. I just want to know if a us… -
Receipt Number Equivalent for Work Confirmation in Complex Work Purchase OrdersSummary: Hi Community, 2I'm currently testing Complex Work Purchase Orders in Oracle Fusion Procurement and have a question regarding Work Confirmations. For standard go… -
Cannot Change Source Agreement number in PO LineSummary: Say I have 2 BPA : Same Supplier/Site/Currency/category etc. Non Item (Expense) BPA 1 with 100$ Agreed amount and BPA2 - 200$ Create a req against BPA1 for 150$…
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redwood： Items are not displayed in the Supplier PortalSummary: Items are not displayed in the Supplier Portal. When the status is “Pending Splier Acknowledgment,” no values are displayed for the image field. The supplier mu…
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Updating Charge Accounts on Received PO LinesSummary: In the past we were not able to update charge accounts on a PO line when the line has been received or invoiced. Recently we have noticed that you can now updat… -
Is it possible to create a Custom Infolet in the Purchase Order Overview?Summary: Is it possible to create a Custom Infolet in the Purchase Order Overview? And How to do it? Procurement > Purchase Orders > Overview There are infolets in Purch…
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25B - Issue in Adding KPIs to Purchasing REDWOOD pageThis is regarding the 25B feature "Navigate to Tasks and View Key Performance Indicators Using the Purchasing Landing Page". Queries below. 1. In the "Visualizations con…
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update accural account on po receivedSummary: Content (please ensure you mask any confidential information): I'm updating the Accrual Account in Oracle Fusion through a REST API and the request completes su…
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Purchase order does not allow to create a PO for Site related to a CPA when CPA has a different SiteSummary: We are converting PO from EBS, and some PO lines are associated with CPA. When PO Line with CPA is associated with a Supplier Site, system does not allow to pic…