Orders
Discussion List
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How is release amount calculate for BPA?I need to understand the calculation logic for the BPA "release amount" field when I create a release (PO). I've noticed that this field is updated when the release (PO)… -
internal vs external change ordersSummary: Difference between Internal CHange orders and external change orders? Content (please ensure you mask any confidential information): Hi Everyone, What all are t…
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Payment Terms not defaulting on PO when created through APISummary: Payment Terms not defaulting on PO when created through API Content (please ensure you mask any confidential information): When We create PO from UI, then payme…
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How to customizing PO Email Defaulting Rules in Oracle Fusion ProcurementIn Oracle Fusion Procurement/Purchasing, when a PO is created, the current default email communication rule sends notifications to the Supplier Contact email first. If n…
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Chose the option to extend a PO by outstanding amount but where is the Change Order in Redwood PO?Summary: Hi Oracle Community, I have opted into Redwood Purchase Orders and selected to extend the order to match the invoice amount (it was an overbill), as per screens…
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How do I identify POs that have failed communication via fax or email?Is there an easy way to identify all POs that have failed their communication being sent via email or fax? For example, if a PO is supposed to be communicated to a suppl…
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Buyer from Agreement to be Buyer on PO and not Suggested Buyer from PRSummary: Suggested Buyer from PR is being treated as Buyer for PO, however it should come from BPA/agreement. Content (please ensure you mask any confidential informatio…
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This line is being processed by the buyer. when line deleted from poPR line status till shows -This line is being processed by the buyer. even after line deleted from po
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We are not able to make DFF as required for only selected Bu's in the Purchase order in RedwoodHi, We have made few DFF's as required in classic version for only selected BU's but in the Redwood version we are not able to replicate same through visual builder. Ple…
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PO is created only when I run the Generate OrderSummary: I have approved requisition lines associted with a BPA and I want the PO to be created without running the Generate Order. Current Configuration: 1) In Configur…
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PO Line status not updated after invoice cancelledSummary: We have an issue with one of our clients, there is a PO for 2 lines, for both the lines they did the receiving and invoicing as well. And PO line status changed…
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PO Cannot be CanceledSummary: The business user is trying to cancel the PO but it is throwing an error "You can't cancel this record because invoiced or received schedules exist." The GRN an…
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Special Characters in Buyer Name for PO Import FBDI FailingSummary: We have some buyers with special characters in their name that are causing POs to fail import through the Import Orders FBDI program. Specifically, German umlau…
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How to prevent attachment Flow down from Agreement to Purchase OrderSummary: Hi Team, Attachment available on agreement Header and Line are getting copied over to PO created with the reference of this BPA line. We have a requirement that…
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how to update Purchase order line using APIDO we have API to update to update Purchase Order Lines i can see only Get One Line, Get All Lines , Close one Line Please let me know if there is an API where we can up…
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Is it possible to fix currency on Purchase Order with respect to country of Supplier?Summary: Requirement is to hard code or fix the currency on Purchase Order with respect to the currency of Supplier. For example if the country of selected supplier is S…
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Can PR/PO be manually linked to a Work Order from Purchasing in Oracle ERP Cloud?Hello, In Oracle ERP Cloud, I understand that the standard way to associate a Purchase Requisition (PR) or Purchase Order (PO) with a Work Order is to release the Work O…
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Internal Requisitions default deliver to locationSummary: We have 1 business unit with multiple inventory organizations. Each inventory organizations is a separate warehouse. The City departments can order material fro…
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Redwwod Purchase Orders (New) quick actionSummary: We've enabled redwood manage purchase order in our lower environment. We see the Purchase Orders (New) in quick action section. But we can not see this option R…
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How can we add Purchase Order (new) option as tile in Procurement area.Summary: How can we add Purchase Order (new) option as tile in Procurement area. We have enabled Like Purchase Order (New) Redwood Page. But the tile of Purchase Order (…
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PO FBDI - Error messages on CHARGE_ACCOUNT_ID and VARIANCE_ACCOUNT_ID for line add to existing POI'm attempting to add lines to an existing PO in our TEST environment. I'm receiving errors on the Distribution tab as shown in the screenshot below. I've checked that t…
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PO Line DFF conditional mandatorySummary: PO Line DFF conditional mandatory based on Line Type Content (please ensure you mask any confidential information): Can you please give options in achieving one… -
Add PO line to Incomplete PO via REST or SOAPSummary: Is there any integration service to Add PO line to an Incomplete PO via REST or SOAP? Content (please ensure you mask any confidential information): Version (in… -
Error when submitting a PO - The order couldn't be submitted because it failed 1 or more validationSummary: Has anyone received this error? Error when submitting a PO - The order couldn't be submitted because it failed 1 or more validation Content (required): Has anyo…