Orders
Discussion List
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Business User was able to received quantity more than the PO order quantity.Summary: Business User was able to received quantity more than the PO order quantity. We have enabled the Overreceipt Tolerance = 0, Overreceipt Action: Reject. Receipt … -
PR not converted to PO automatically because PR req. delivery date is greater than BPA end date.Summary: Let's take one business case: We have created BPA with supplier for period 1 Jan 2023 to 31 Dec 2023. Now one requester created PR with reference to this BPA an…
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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 Lines section not visible in RedwoodHi, We have enabled Redwood for Purchase Orders in 25D. When accessing an existing PO, we expected the Lines section to appear, however we only see the sections for Sche… -
OM Redwood: Make Maximum Record Processing Limit Configurable Instead of Hardcoded to 100,000Summary: Currently, Oracle Fusion SCM appears to use a hardcoded limit of 100,000 records that can be processed during an Order Line Change request from Redwood. The req…Ankur Kulshreshtha 24 views 1 comment 0 points Most recent by Sajid Khan Bangash Supplier Management
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How to hide 'Duplicate' option from actions menu on PO page in Manage Orders Page RedwoodSummary: We have requirement to hide Duplicate and show based on role access Content (please ensure you mask any confidential information): Version (include the version …Gayatri Chappalli-Oracle 33 views 3 comments 0 points Most recent by Porfirio Benjamin Rodriguez Miguens Purchasing
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Is it possible to update an account segment in the PO charge string for already loaded POs?Summary: We recently converted to Fusion on 7/1 and there are around 60 Purchase Orders we need to update one of the segments in the charge string. I have been trying to…Wilson_Kevin 42 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Guidance Required – Correcting Excess PO Receipt After Invoice PaymentHi Team, We have a scenario where a PO receipt was incorrectly recorded during the initial implementation, and the related invoice has already been applied and paid. For…
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How/where to track PO's Communicated via Email to supplier in outlook sent item?Summary: Hi All, We are using the Oracle Supplier Communication functionality to send Purchase Orders to suppliers via email. Is there a way to track whether a Purchase …
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PO Charge Account is not being generated for Inventory Items.Summary: PO Charge Account is not being generated for Inventory Items. Content (please ensure you mask any confidential information): Checked the following Mapping Sets:…
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Unable to change Contract Agreement on duplicate PO lineSummary: We have a requirement to change Contract Agreement on many existing POs. I am trying with VB excel plugin. I was able to duplicate PO lines, but i am unable to …