Orders
Discussion List
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Timeline of disabling of BPA, PO, ASL and Sourcing Rule ADF UISummary: Timeline of disabling of BPA, PO, ASL and Sourcing Rule ADF UI and keep the Redwood UI only. Content (please ensure you mask any confidential information): Vers… -
DelegationOur finance has a query We would like to know if there are ways to control delegation within Oracle, particularly in light of an audit observation. Could you please advi… -
Subinventory field is missing in the purchase order creation page in 25B redwoodSummary: Hi, In Purchase order classic page, we have the option to choose subinventoy for the destination type "Inventory". In Redwood PO page, not able to choose the su…
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How to stop communicating bill-only PO to supplierHello team, can we disable PO creation for bill‑only requisitions, and if a PO is generated, how can we prevent it from being sent to the supplier? -
Is it possible to apply a non-PO invoice against a PO to reduce the PO's remaining balance?We have a scenario in which an invoice was incorrectly paid non-PO and should've been entered into Supplier Portal to be 3-way matched. Want to understand all options to… -
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…
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The difference between Ordered and Approved status under My requisitionsSummary: what is the difference between Ordered and Approved status under My requisitions Content (please ensure you mask any confidential information): guide here - htt…
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How to enable Submit and Bypass Approval button in PO Redwood Page?Summary: I have made a custom role for PO Submit and Bypass Approval, and it is visible in the classic page, but I'm not able to see it on the Redwood PO page. Is there …
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Unable to edit requester on redwood purchase order pageSummary: If a purchase order is created from a requisition, classic UI allows buyers to change the requester where as redwood UI does not. Requirement is that if a reque…
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How does FOB functionality work in PurchasingTeam, We have a business requirement to implement FOB Ex-Works for Purchase Orders in the system. I would like to understand the impact of this from a transaction perspe…
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Unable to see Item Revision while creating a Purchase orderSummary: Hi Team, We have multiple revisions for Item. But while creating a purchase order, the revision is not populating for purchase order, I see its an expected beha…
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Purchase orders are submitting without requested ship/delivery dates in fusionHi Team, Purchase Orders were submitting with Requested Ship/Delivery Dates are mandatory fields earlier. But after cloning these fields have become non-mandatory and we…
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How to synchronize PO data to PRSummary: Hi Team, We have a requirement , User create PR with 100 Rupees , while converting the PRto PO using process requisition functionality SCM team updates PO price…
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Ability to split requisition (budgetary controlled enabled) into multiple POSummary: System should be able to split single requisition into multiple purchase orders when budgetary control in enabled Content (required): Currently Budgetary contro… -
Unable to get the audit details for Purchase OrderSummary: Unable to find the audit details for Purchase Order Content (please ensure you mask any confidential information): Navigate to: Setup and Maintenance Search for… -
Timeline for 'Query by Example' button in View PO and Agreement Redwood UISummary: Timeline for 'Query by Example' button at Line and Price break in Agreement Redwood UI. Currently, it seems this is available in the standard UI only. Content (…
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Dropship Sale Order throws Error "You must enter the Charge Account attribute"Summary: Hi, I am trying to implement dropship functionality. I did the setup based on the attached document. I am able to create a sale order and submit it. The orchest…
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Why Oracle Cloud allows finally closing the Purchase Order even though the invoice are still openHi All, We would like verify why Oracle Cloud Procurement allows Finally closing the Purchase Order even though the related invoice are still open.
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Error While Grouping Requisition Lines During PR to PO Conversion via APIDear Experts, I am creating the PR from postman and submit for approval and approved that PR manually however I am create the PO heaeder as well after that when I am try…
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Redwood PO - Change Order Date is always today's date?Summary: Change Order Date appears to be displaying today’s date (i.e. 3/9) for all POs. Why is today’s date showing for all orders, no matter their status? This date di…