Orders
Discussion List
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Document Approval Deployment Job Status got stuckSummary Document Approval Scheduler Job got stuck in "Running" status and hence not able to operate approvals from front end as well as from BPMContent Hi all, PFA attac… -
Missing Fields in Redwood UI for PO Pages (Tax Classification, Change Order) – Not Available in VBSSummary: Hello Every one, We would like to enable Redwood UI for the Purchase Order (PO) pages. After enabling Redwood, we noticed that certain attributes previously ava… -
How to update the purchasing category on an approved Purchase Order?Summary: How to update the purchasing category on an approved Purchase Order? Content (please ensure you mask any confidential information): During the data migration, a…
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How-to: Display Text Attachments in PO PDFContent Customers who attach many large text attachments to their purchase orders may find that the text attachment content does not appear in the purchase order PDF. To…
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Redwood Purchase Order Lifecycle - Receipt HyperlinkSummary: In 25A the Redwood UI is available for managing Purchase Orders. When viewing the PO lifecycle, it should possible to select the receipt drilldown option (hyper…
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Change Default Attachment CategoryContent The default attachment category when uploading attachments is "From Supplier". Buyers that regularly upload attachments of a different category can change the ca…
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Reassign PO Buyer to new employeeSummary: We had an employee who was the main PO Buyer for thousands of POs. He just left the company. Since he is still the Buyer of a PO, we are not able to create Chan…
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In RSSP How to add/cancel/duplicate lines, Edit Price,UOM,change location,attach file,view approver?Summary: The Requester is trying to create change order of a purchase order from RSSP purchase requisition page. The Requester is not able to add lines because there is …
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Cost Centre code should be generated based on link between Project class and cost centreSummary: We got a specific requirement If the requisitioner select project number (project details such as project number, task and exp type) in requisition line then co…Birley Varghese 11 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Personalization to populate Promised Ship Date when Promised Delivery Date is populatedSummary: We have Buyer Managed Transportation enabled at the Procurement BU level and all our POs have the BMT flag enabled. The customer wants to be able to enter eithe…
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PO can’t be entered if there is no related PRSummary: Hi How can a system be configured to prevent the creation of a PO without a PR, without requiring any development work or coding? Are there any built-in functio…
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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…
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Default Conversion Date to yesterday (D-1)Summary: we would like to have the PO conversion rate date default to D-1 and not the current day, is this possible? Content (please ensure you mask any confidential inf… -
Newly updated bill to location not reflecting in PO header in fusionNewly updated bill to location in manage common options for payables and procurement not reflecting in PO header in fusion. Please help to know the cause and solution. T…