Orders
Discussion List
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25B - Issue in Adding KPIs to Purchasing REDWOOD pageThis is regarding the 25B feature "Navigate to Tasks and View Key Performance Indicators Using the Purchasing Landing Page". Queries below. 1. In the "Visualizations con… -
Make Sales Order EFF READ ONLY if another EFF as a specific valueSummary: 25B In the Sales Order Line, we have multiple EFF contexts. A particular field in the EFF should be made READ ONLY only if another EFF in same context has a spe…
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Can we create new purchase order with reference to existing purchase order detailsCan we create new purchase order with reference to existing purchase order details
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Uncheck Accrue at Receipt by default for all Purchase OrdersSummary: Business users have a requirement wherein they want the Accrue at Receipt checkbox the PO Schedules level to be unchecked by default for all the PO's created. I…
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I’ve enabled the Redwood UI, but when I click on the 'Create Purchase Order' tab, no values are dispSummary: Hello Experts, I have followed the Oracle documentation and successfully enabled the Redwood PO UI option. I can see the "Purchase Order (New)" option and the R…
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Requestor Receiving the Purchase Order Want to See list of Purchase Orders Pending for ReceivingHi, POs are created without PRs and Requestors are added to the purchase orders by the buyer, Now Requestor wants to receive the Purchase Orders but he cannot see the li… -
No notification email is sent once PO is not approved within stipulated time period and expires.If a Purchase Order (PO) is not approved within the specified time, it times out and gets automatically rejected. However, we’ve noticed that no notification email is se…
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Cannot send PO Line attachment to supplier due to special characters in filename.Summary: Cannot send PO Line attachment to supplier due to special characters in filename. Content (required): Additional requisition information in smart form is entere…
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PUBLISH option in PROCESS REQUISTIONS(NEW) quick action is greyedoutI am in the new REDWOOD page for Process requisitions(NEW) and have all the access and profile options enabled as mentioned in 25B. But when i try staging the documents …
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How are PO output for communication emails to suppliers trackedSummary How does one know about bounced emails/undelivered emails to suppliersContent Hi, In the day today business there can be multiple reasons for Purchase order emai… -
Brazilian Consumer Tax Reform: Ship-to location outside company premisesSummary: For the upcoming consumer tax reform in Brazil, there is a guidance that says, for some specific situations like fairs, events, exhibitions and others, tax shal…
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Scheduling orders bysuppliers in procurementIs it possible to schedule a purchase order with a supplier on a specific day (regularly). We have a requirement to schedule PO's on a specific day (Example: Wednesday),…
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Prevent Buyers from Releasing Holds Initiated by External ApplicationsSummary: Prevent Buyers from Releasing Holds Initiated by External Applications – How are others managing this new privilege? Before this update, buyers in our organizat… -
Purchase Order, Terms and Conditions. Does it have a character limit?Summary: Seems that more than 3k characters are not working on the Purchase Order Terms and Conditions. Would you know if that's correct and if there is a way to expand …
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need to make retainage rate mandatory on a POSummary: The retainage rate on a PO form currently defaults as zero. We want to make this field mandatory so that buyer does not forget to enter a retainage rate. Conten…
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API to Mass Upload Attachment on BPAs/POsWe are performing the bulk load of BPAs/POs (around 3 Million) to fusion through FBDI. And POs and BPAs requires an Attachment at header level. We have Draft Attachment …
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how to interface costs for dropship purchase order into projects moduleSummary: Hi, We are creating dropship sales order with project, task details and thats getting imported into procurement module as dropship PO without project, task deta…
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How to create 'View Purchase Orders' tile under Procurement offering opening in 'Manage Orders' pageHi Experts, Please guide as to how can we create a 'View Purchase Order' tile under Procurement Springboard. This has to be done for custom roles which are not having “P…
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How to set up Auto discount applied for specific customer in order managementSummary: The business requirement is that the discount should be automatically applied to a specific customer during sales order creation, instead of requiring a manual …