Orders
Discussion List
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How to restrict users from editing certain purchase ordersSummary: Content (please ensure you mask any confidential information): If a purchase order is created through integration from ABC system in oracle fusion, I don't want…Abhay Thakur 0 views 3 comments 0 points Most recent by Porfirio Benjamín Rodríguez Miguens Purchasing -
Where is "Close Schedules in Spreadsheets" in the Redwood Purchasing Module?Summary: In the Redwood Purchasing module, the “Create Schedules in Spreadsheets” link is not available under actions (image 1). This is the only “Administration” item (… -
Add Ability to Disable "Reassign" Option in Vacation RulesOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Accenture Description (Required): Ora…
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Unable to Hide/Configure Fields in Redwood PO Lines in Oracle FusionSummary: We are currently working on customizations for the Redwood Purchase Order page. As part of the customization, we need to hide certain fields in the PO Lines and…
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Redwood Purchasing Landing Page - Seeded KPIs and OTBI Analyses AvailabilityHi All, I'm implementing the new Redwood Purchasing Landing Page feature and trying to add KPIs to the Visualization Configurations page. When I access the configuration… -
Restrict Buyer changing UOM during PO creationSummary: We had an issue when the Buyer changed the UOM during PO creation which is different from the item and requisition UOM. The average unit cost and item balance g…
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Pay on Receipt - Support for PO DFFs transferring to AP Invoices?Summary: I'm researching the Pay on Receipt functionality and wanted to see if the Pay on Receipt process supports the transfer of DFFs from the PO Distributions, Lines,…AllenN 22 views 2 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Disable the "Unassign from shipment" button when the line status is "Released to Warehouse."We need to disable the "Unassign from shipment" button when the line status is "Released to Warehouse." Oracle technicians have informed us that this functionality is no…
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How to download PO, Contracts attachment in bulk via APISummary: I need to download all the attachments for all the PO and contracts. Content (please ensure you mask any confidential information): I need to download all the a…
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Docusign Error for purchase orders(POs preparing for signature)We have enabled electronic signature setups and docusign integrations setups are in valid status. However when we try to send the Purchase order for prepare for signatur…