Orders
Discussion List
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Confirm ReceiptsSummary: Is there a report that list all the confirm receipts notification sent to requestor and buyer? If yes, please advise how to generate or extract. Can the notific… -
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 prevent over-receipting -POHi, We are seeing a situation in Oracle Fusion Cloud Procurement where receiving transactions are allowed to significantly exceed the PO amount, and Manage Receiving Par…
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Suppliers can not see the rejection comments on change orders initiated by SupplierContent In our case, suppliers are given the option to initiate some changes in the PO from supplier portal. IF supplier initiates any changes, an approval goes to the b…
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Override B2B communication RedwoodSummary: In Purchase Orders Redwood, I do not see the option to Override B2B communication. Is there a way to add this checkbox similar to classic view? Content (please … -
How to defualt PO Line DFF value based on a DFF in item master?Summary: We have configured two DFFs: a. DFF in Item Master b. DFF on PO Line We have one requirement where we want to default the PO Line dff value equal to the value o…
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How to trigger purchasing document approval for adding a new line to a PO with different cost centerSummary: We have come across a change order scenario that our purchasing document approval rules aren't routing quite how we would expect. The scenario is: new line adde…
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How to add condition in descriptive flex fieldhow to add conditional based el expression in descriptive flex field for classic page through sandbox for hiding or visibility of a field such as if the flex field is co…
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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 …
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How to Bulk Update Over receipt Action flagSummary: We have 1000s of PO schedules with Over Receipt Action Flag as Warning, this causing over receipts. We would like to update to Reject. Help me to understand if …
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Redwood Purchase Order Page requires Licensing privilegeSummary: The Redwood Purchase Order (PO) page is displayed only when the "View Purchase Order Work Area" privilege is assigned to a custom role. This privilege is identi…
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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 …