Orders
Discussion List
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Unable to replace line while PO change order in Redwood pageSummary: At UK health service, our non-catalog PO process requires buyer to be able to replace lines from BPA or from smart form. But, we are unable to replace line whil… -
Different PO number sequence for Purchase Orders generated from process requisitionsSummary: Hello, We generate all the Capex Purchase orders from the Process Requisition task. We would like to prefix all capex POs with some Letters to differentiate it …
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How can Purchase Orders be automatically generated for non‑negotiated requisition lines?Summary: The current process is as follows: 1]A requisition is created with non‑negotiated requisition lines. 2]The requisition is fully approved. 3]A Purchase Order (PO…
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Error updating PO Charge Account in RedwoodEnabled the redwood pages for purchasing and looking at the Redwood: Perform Funds Check and View Detailed Funds Check Results as a Buyer functionality. When entering a … -
'Undo Cancel' option not available in PO Redwood pageWhen a Requester tries to cancel a PO line from Requisitions page, a Requester Initiated Change Order is created. In PO Classic page → Buyer has the option to edit the R…
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Receipt Drill‑Through Missing in Redwood Purchase OrdersSummary: In the Classic Purchase Order module, we were able to open the PO Lifecycle page and drill directly into the related receipt. In the Redwood Purchase Order expe…
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Vcard purchase order doesnt require a goods receiptHi Everyone, Does anyone else have a similar problem with a vCard Supplier process? vCard Purchase Orders – Goods Receipt & Invoice Hold Challenges We have a single supp…
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PDH Product Line Code EFF mapping to Requisition Line DFFSummary: Our clients requirement to create product line code as EFF " Classification Path Code" and mapping description in product category hierarchy at Level 4 as " FRE…
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Unable to Navigate back when viewing invoice through Purchase Order Lifecycle InformationSummary: Unable to Navigate back when viewing invoice through Purchase Order Lifecycle Information Content (please ensure you mask any confidential information): Hi, A b…
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how to make Requisition BU not Required on the Buyer Assignment RuleSummary: how to make Requisition BU not Required on the Buyer Assignment Rule Content (please ensure you mask any confidential information): Version (include the version…
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Purchase Orders Are Not Getting Created Through KanbanSummary: Hello Team, While executing the Kanban process, a requisition is being created, but the purchase order is not getting generated in Fusion. Could you please guid…
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PO Line status in "Closed for Invoicing", which scenario will trigger thisSummary: Content (please ensure you mask any confidential information): We only implemented Oracle Procurement Cloud for end-to-end up to Receiving. would like to check …