Orders
Discussion List
-
How to add Distribution fields on the Mass Close PO schedules Visual Builder Add-in columnSummary: How to add Distribution fields on the Mass Close PO schedules Visual Builder Add-in column I want to close PO Schedules but I want to select specific distributi… -
Identifying or distinguishing between Kanban purchase orders generated from the RF Smart KanbanSummary: Dear All, Could you please advise on how to identify or distinguish between Kanban purchase orders generated from RF Smart Kanban requisitions and those process…
-
Redwood PO Order Life Cycle quantity to be shown in pieces instead of valueSummary: Redwood PO Order Life Cycle quantity to be shown in pieces instead of value. Content (please ensure you mask any confidential information): Is there a way the R…
-
Warning message should trigger If PO Order Quantity on PO is breaching MOQ of ItemSummary: Warning message should trigger If PO Order Quantity on PO is breaching MOQ of Item Content (please ensure you mask any confidential information): Client wants a…
-
Price List Validation Org - Not working with REST service /fscmRestApi/../priceListsSummary: In the UI, we can add items to a price list where the item validation org has not been setup at for a specific BU. If we try the same using the webservice for p… -
The requester email isn't valid error in dropship Po creationSummary: We are getting below error when Dropship requisition/PO is creating from sales order. What could be the reason? Please note that we have preparer setup in OM pa…
-
Can PO Distributions be split using FBDI ?Summary: PO is created manually or uploaded via FBDI and in Open. Requirement is to mass update the PO and split the distributions using. Let me know if this is possible…
-
Redwood UI PO Issue – Ship-to Organization not updating from Ship-to LocationSummary: Hi Experts, We observed a behavioral difference in Redwood UI while creating Purchase Orders Issue: - Ship-to Organization at line level is derived from Requisi…
-
Is there any REST API to update the Interface Line Attribute column in RA INTERFACELINES ALL TABLESSummary: We have a scenario where the Auto invoicing grouping rules is based on the InterfaceLineAttribute7 column in the RA INTERFACELINES ALL TABLE. Hence if Freight o…
-
The requisition got approved, but it was not visible in process requisition page.Summary: issue is when I create the requisition and it got approved, but it was not visible in process requisition page. I have given the all the required fields and Buy…
-
Why is VAT not calculated at receipt for a Service Purchase Order?Summary: We would like to confirm the standard Oracle Fusion behavior regarding VAT calculation at the receipt stage for a Service Purchase Order. In our case, we tested…
-
Timeline of disabling of BPA, PO, ASL and Sourcing Rule ADF UISummary: Timeline of disabling of BPA, PO, ASL and Sourcing Rule ADF UI and keep the Redwood UI only. Content (please ensure you mask any confidential information): Vers…
-
DelegationOur finance has a query We would like to know if there are ways to control delegation within Oracle, particularly in light of an audit observation. Could you please advi… -
Subinventory field is missing in the purchase order creation page in 25B redwoodSummary: Hi, In Purchase order classic page, we have the option to choose subinventoy for the destination type "Inventory". In Redwood PO page, not able to choose the su…
-
How to stop communicating bill-only PO to supplierHello team, can we disable PO creation for bill‑only requisitions, and if a PO is generated, how can we prevent it from being sent to the supplier? -
Is it possible to apply a non-PO invoice against a PO to reduce the PO's remaining balance?We have a scenario in which an invoice was incorrectly paid non-PO and should've been entered into Supplier Portal to be 3-way matched. Want to understand all options to… -
The difference between Ordered and Approved status under My requisitionsSummary: what is the difference between Ordered and Approved status under My requisitions Content (please ensure you mask any confidential information): guide here - htt…
-
How to enable Submit and Bypass Approval button in PO Redwood Page?Summary: I have made a custom role for PO Submit and Bypass Approval, and it is visible in the classic page, but I'm not able to see it on the Redwood PO page. Is there …
-
Unable to edit requester on redwood purchase order pageSummary: If a purchase order is created from a requisition, classic UI allows buyers to change the requester where as redwood UI does not. Requirement is that if a reque…
-
How does FOB functionality work in PurchasingTeam, We have a business requirement to implement FOB Ex-Works for Purchase Orders in the system. I would like to understand the impact of this from a transaction perspe…
-
Unable to see Item Revision while creating a Purchase orderSummary: Hi Team, We have multiple revisions for Item. But while creating a purchase order, the revision is not populating for purchase order, I see its an expected beha…