Orders
Discussion List
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26B Manage Procurement Agent changed to redwood pageSummary: It was classic page(non-redwood page) for the task 'Manage Procurement Agent' until 26A. But post 26B patching in lower environments, we observed that this task… -
Is it possible to default PO Line DFF value based on Document Style?Summary: Is it possible to default a PO Line DFF value based on Document Style? Ideally, when we add a new line, the document style is checked, and the PO line DFF defau…Gaurav Rochwani - Subcontractor 12 views 1 comment 0 points Most recent by Sajid Khan Bangash Purchasing
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Whenever clicking on View PDF getting "The file was not downloaded or was not downloaded correctly"Summary: So when I am trying to download the PO-PDF by clicking view PDF it is throwing the error. All Privileges are already there, buyer role is given, procurement age…Harish Vashist 243 views 7 comments 0 points Most recent by Sumit Kumar_Huron Consulting Group Purchasing
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How do I identify POs that have failed communication via fax or email?Is there an easy way to identify all POs that have failed their communication being sent via email or fax? For example, if a PO is supposed to be communicated to a suppl…
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what happen if the supplier doesnt acknowledge the poSummary: we are testing the acknowledge by supplier but we want to know if the supplier doesn't acknowledge the purchase order what happen with the order and there's a w…
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Is it possible to update a One-Time Deliver-To Address?Summary Looking to get input on if it is possible to update a One-Time Deliver-To Address on a Purchase Order?Content Hi All, Does anyone know if it is possible to updat… -
Issue with Missing Email Body in CMK PO PDF Email to SupplierSummary: Hi Team, We are implementing CMK to send the PO PDF attachment to supplier email addresses via CMK. While the email and PDF attachment are being sent successful…Munish Kumar Mittal-Oracle 13 views 1 comment 0 points Most recent by Munish Kumar Mittal-Oracle Purchasing
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PO Lines section not visible in RedwoodHi, We have enabled Redwood for Purchase Orders in 25D. When accessing an existing PO, we expected the Lines section to appear, however we only see the sections for Sche… -
how to do the Acknowledgment by default in the poSummary: The user require that the supplier Acknowledgment be automatic in the PO and this field be active by default in the document Content (please ensure you mask any…
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Po with 0 priceSummary: Content (please ensure you mask any confidential information): Need to create purchase order line with 0 price Version (include the version you are using, if ap…
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PO hyperlink in PO Approval notification (after 25A) is working only for buyers and not for othersSummary: After deploying new PO Approval notification templates delivered with 25A, PO hyperlink is working only for the particular buyer of the PO/Change Order and for …
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two Buyers in different Business Units, but the Bill-to Location from both BUs appears for all buyerSummary: Content (please ensure you mask any confidential information): We have two buyers assigned to different Procurement Business Units (BU1 and BU2). Each BU has it…
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Unable to Receive the Item through My Receipts page under Procurement.We are looking for any recommended solution to successfully proceed with receiving the item for the below scenario. Scenario: A requisition and corresponding purchase or…
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ADFDI to update dff on PO headerSummary: Hello, We need to update a DFF on PO header level for about 1300 PO's , is it possible to do it using ADFDI? Content (please ensure you mask any confidential in…Raghu Sodanapally 27 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Importing of PO through FBDI without giving the agreement detailsSummary: While importing the PO through FBDI, we dont want to give the agreement details, the expectation is that the price of the PO items should be defaulted from the …Saumyanil Phukan 1 view 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing