Orders
Discussion List
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FBDI to update Payment Terms in POSummary Is it needed a line in the FBDI to only update header information about Payment TermsContent Hallo, when we try to update Payment Terms on PO header using FBDI, … -
Loading Purchase Orders via FBDI, Import Orders Program is stuck in 'Retrying'Summary: Hi , User is loading purchase order via fbdi. Load interface program succeeded and data is resent in interface table but Import orders Program is stuck in 'Retr… -
Is it possible Supplier Portal to automatically set the default language ?Is it possible Supplier Portal to automatically set the default language for supplier users based on the supplier’s address defined in the supplier master? The customer …
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If task is marked as non-chargeable in Oracle then PO updates are not flowing in Oracle. Resolution?Summary: POs are getting created in Oracle through integration from the boundary application. As of now PO is having project as Open(P1) and task(T1) as chargeable in Or…
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PO Communication Email Not Triggering in Test Env (Working in Prod)Hi, We have an email notification that is sent to the email addresses listed in the Communication Email field once a PO is approved. This email is also triggered when a …
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How to add Distribution fields on the Mass Close PO schedules Visual Builder Add-in columnSummary: How to add Distribution fields on the Mass Close PO schedules Visual Builder Add-in column I want to close PO Schedules but I want to select specific distributi…
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Identifying or distinguishing between Kanban purchase orders generated from the RF Smart KanbanSummary: Dear All, Could you please advise on how to identify or distinguish between Kanban purchase orders generated from RF Smart Kanban requisitions and those process…
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Redwood PO Order Life Cycle quantity to be shown in pieces instead of valueSummary: Redwood PO Order Life Cycle quantity to be shown in pieces instead of value. Content (please ensure you mask any confidential information): Is there a way the R…
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Warning message should trigger If PO Order Quantity on PO is breaching MOQ of ItemSummary: Warning message should trigger If PO Order Quantity on PO is breaching MOQ of Item Content (please ensure you mask any confidential information): Client wants a…
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Price List Validation Org - Not working with REST service /fscmRestApi/../priceListsSummary: In the UI, we can add items to a price list where the item validation org has not been setup at for a specific BU. If we try the same using the webservice for p… -
The requester email isn't valid error in dropship Po creationSummary: We are getting below error when Dropship requisition/PO is creating from sales order. What could be the reason? Please note that we have preparer setup in OM pa…
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Can PO Distributions be split using FBDI ?Summary: PO is created manually or uploaded via FBDI and in Open. Requirement is to mass update the PO and split the distributions using. Let me know if this is possible…
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Is it possible to create a Custom Infolet in the Purchase Order Overview?Summary: Is it possible to create a Custom Infolet in the Purchase Order Overview? And How to do it? Procurement > Purchase Orders > Overview There are infolets in Purch…
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Redwood UI PO Issue – Ship-to Organization not updating from Ship-to LocationSummary: Hi Experts, We observed a behavioral difference in Redwood UI while creating Purchase Orders Issue: - Ship-to Organization at line level is derived from Requisi…
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Is there any REST API to update the Interface Line Attribute column in RA INTERFACELINES ALL TABLESSummary: We have a scenario where the Auto invoicing grouping rules is based on the InterfaceLineAttribute7 column in the RA INTERFACELINES ALL TABLE. Hence if Freight o…
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The requisition got approved, but it was not visible in process requisition page.Summary: issue is when I create the requisition and it got approved, but it was not visible in process requisition page. I have given the all the required fields and Buy…
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Workaround to Split Budgetary Control Requisition in Process Requisition UI or while creating POSummary: We have this requirement to split budgetary control requisition in Process Requisition page or while creating the purchase order. This is an ask from our multip…
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Why is VAT not calculated at receipt for a Service Purchase Order?Summary: We would like to confirm the standard Oracle Fusion behavior regarding VAT calculation at the receipt stage for a Service Purchase Order. In our case, we tested…