Orders
Discussion List
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How to default date DFF to today's date or System DateSummary: Content (please ensure you mask any confidential information): Hi, Requirement is client wants a new field "PO Date" to be opened at PO Header level. The value … -
How to fetch category value entered in PO lines to valueset condition for another field in PO linesRequirement is to restrict the Tasks LOV in PO lines based on the category mentioned in the same PO line. How do I refer the category field (value entered) in tasks valu… -
Oracle Business Network Questions about securitySummary: OBN Security Questions: 1. Can you force passwords to expire in Oracle Business Network for admin accounts/managers? 2. Can you track logins in Oracle Business …
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Unable to override or edit the tax on the PO levelGood day is there is any option to override or edit the tax on the PO level if we set the configuration owner tax option as a determine applicable tax regimes (using tax…
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Can we limit the number of lines created per POSummary Is there a way to limit the number of PO lines added to a PO that is generated from the generate order job? Content (please ensure you mask any confidential info… -
Redwood Purchase Orders - Related requisition appears as NaN-1Summary: While using the Redwood UI for managing Purchase Orders, we have noticed that the related Requisition number does not display correctly when displaying the bill…
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Restriction of GRN Amendment for POs with Paid InvoiceBusiness would like to explore the functionality of restricting correcting/returning PO receipt when there is a matched PAID invoice to the PO. For now, we have managed …
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When creating a work confirmation, the system automatically round progression (%) to two decimalSummary: Hello Oracle community, When creating a work confirmation, the system automatically rounds the progression (%) to two decimal places. Is there a way to allow fo… -
Enhance Order Modification Screen to Display User Names Instead of PERSON_ID for DFF FieldsSummary: Enhance the Order Modification screen to display user names instead of PERSON_ID for Descriptive Flexfield (DFF) fields like "Signataire de l’ASR" in Procuremen… -
Tax determinant fields not available under Redwood Page for Purchase OrderSummary: Hello, We need the below fields to appear on Purchase Order which are used for tax derivation for Brazil. Transaction Business Category Product Type Product Fis…
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VAT not cancelled for cancelled poI cancelled a po, and no receipt is created on that po When it is cancelled, the ordered amount become zero but the vat amount still exists, and the vat amount not liqui…
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Custom Role View Access for PO restriction based on categoriesSummary: PO Custom roles Content (please ensure you mask any confidential information): We have two classifications of categories, "Project" and "Corporate". We want to …
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We need table name to get the Rule name for PO approval hierarchy.We want to get the Rule name of the PO approval hierarchy So, we need table name that contains rule name. Could you please let us know which table contains rule name det…
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Redwood Purchase Order Lifecycle - Receipt HyperlinkSummary: In 25A the Redwood UI is available for managing Purchase Orders. When viewing the PO lifecycle, it should possible to select the receipt drilldown option (hyper…
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Change Default Attachment CategoryContent The default attachment category when uploading attachments is "From Supplier". Buyers that regularly upload attachments of a different category can change the ca…
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Reassign PO Buyer to new employeeSummary: We had an employee who was the main PO Buyer for thousands of POs. He just left the company. Since he is still the Buyer of a PO, we are not able to create Chan…