Orders
Discussion List
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Redwood export PO lines and schedule linesMy company is currently testing Redwood functionality for procurement. When I have a draft PO (Incomplete status) the export button does not work to export PO lines, sch… -
Error response during Rest Action issue in redwood purchase order pageSummary: Error response during Rest Action issue in redwood purchase order page Content (please ensure you mask any confidential information): We are facing issue while …
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How can we identify Redwood vs Classic creation source for Agreements, Purchase Orders & Suppliers?Summary: We are working on reporting to help monitor and measure Redwood adoption across Oracle Fusion Procurement. Specifically, we would like to identify whether trans… -
Split Distributions by % results in lines and distributions not balancingSummary When a PO line distribution is split and the calculation is not evenly divisible, the calculation is not accurate causing the PO distrib total to not match the L… -
How to track/Filter which PO's are sent to supplier from manage order screen as a buyerSummary: As a Buyer when we navigate to Purchase order > manage order screen, how to filter the already sent PO's to supplier, meaning these are the list of PO's which a…
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Unable to see the expenditure organizations in the LOV in the PR/POSummary: We have enabled the PDSC in a TEST environment which is a recent clone from PROD. All the required setups are completed. But we are unable to see the other expe… -
How to configure an approval process when a Buyer Reopen a Standard POSummary: Buyer should not reopen a PO based in our current process. Is there any way to configure an Approval Process when a Buyer reopen a Standard PO. From Close to Op…
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How to omit approval process for a change orderHi Oracle, Currently the system has a purchase order change approval process: Manage Purchasing Document Approvals > Terms Approval Serial 2 > change DOA rule setup > sy… -
Setting Source Agreement Field as required on Redwood Page is not workingSummary: Hi Gurus - Purchase Order - Redwood As part of our client business requirement we want to set the Source Agreement field on PO Line as required, but as we set t…