Orders
Discussion List
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How to add attachments while cancelling of Purchase Order.Summary: We have some defined process for cancellation of Purchase Order. Our user needs to sign one offline PO Form and upload it to Purchase Order's attachments sectio… -
Generate Ordes process triggered by FUSION_APPS_PRC_SOA_APPIDSummary: The user is seen many executions of the program Generate Orders by the user FUSION_APPS_PRC_SOA_APPID and needs to understand why? The user sometimes uses Emerg… -
How can you sort Invoices and Receipts when viewing Order Life Cycle?Summary: When viewing the Purchase Order Life Cycle through My Requisitions, is there a way to sort the Receipts and Invoices? I'm unsure what order they are in, it seem…
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Default Value for “Use Order Date for Order Pricing” in Blanket Purchase AgreementHello, When creating a Blanket Purchase Agreement (BPA), there is a checkbox: “Use Order Date for Order Pricing.” Is there any setup that this flag default Y when creati…
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How to update Delivery URL on OBNSummary: Content (please ensure you mask any confidential information): We has punchout setup with Amazon and working fine showing the PO status as success in OBN. Howev… -
Unable to Default Bill to Location as Ship to location for Autogenerate PO'SSummary: Hi Team, We have a Requirement to auto generate PO'S for approved purchase Requisitions. We are able achieve this by Negotiated checkbox. Auto created PO Ship t…
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Item Number does not show up in LOV in Edit Purchase Order redwood pageSummary: Item Number does not show up in LOV in Edit Purchase Order redwood page Content (please ensure you mask any confidential information): Hi , We have enabled the …
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How to Send Buyer Notification Automatically Upon PO Receipt?Summary: Request for automatic notification to the assigned buyer upon Purchase Order (PO) receipt creation in Oracle Cloud Procurement. Content (please ensure you mask …
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Redwood: Summarize Purchase Order Attachments with Generative AI in Approval NotificationsIssue: The feature “25D – Redwood: Summarize Purchase Order Attachments with Generative AI in Approval Notifications” is not working. What I did: I enabled the opt-in as…
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How can we default the order type based on customer name?Summary: How can we default the order type based on the customer name? Version: Oracle Fusion Cloud Applications25D (11.13.25.10.0)
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Need validation before closing the open purchasing POI am able to close the PO even there is pending quantity or PO is in Open status, is it possible to get a validation before closing the PO?
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Can a change order on a PO also update the underlying contractSummary: Is there a method to update an underlying Contract when a PO has a change order? Content (please ensure you mask any confidential information): In order to keep… -
PO with a supplier site and Invoice for another supplier siteSummary: Hi team, we have the following scenario: Purchase with a supplier and select the supplier site A that represents a taxpayer id from the supplier. But the suppli…
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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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Receiving an error when submitting a stand-alone PO in Redwood Purchase Orders - PO-2055684When submitting a purchase order with a service-based line type, the user receives the following error after entering all required details at the line, schedule, and dis…
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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 (…
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Purchase orders (new) dashboard displays incorrect informationSummary: The new Purchase Orders table is the entry point into Purchasing but the information is constantly incorrect. Content (please ensure you mask any confidential i…