Orders
Discussion List
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Clarification on Standard Notification Capability Following Receipt CreationSummary: We are assessing a centralized invoice creation process in Oracle Fusion Procurement and require clarification on standard system functionality. Business Scenar… -
Error PO-2055654 in Redwood UI: “AllowSubstituteReceiptsFlag can't be provided for a service line”Summary: Hi Experts, I’m facing an issue in Oracle Fusion Procurement (Redwood UI) while creating a Complex Work Purchase Order and would appreciate your help. Scenario:… -
PO status is closed for invoicing but need to match additional invoicesSummary: Our purchase orders for services are open ended and allow for multiple invoices to be matched. They are moving to closed for invoicing when fully matched(as exp… -
Oracle Business Network has recorded a failed HTTP Post for the following message.Summary: Oracle Business Network has recorded a failed HTTP Post for the following message. Due to the nature of the failure, no further attempts to post this message wi…
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How to make Tax Classification field on Purchase orders Lines set as mandatoryHow to make Tax Classification field on Purchase orders Lines (Schedules tab) set as mandatory. Our customer required to make this as mandatory to avoid users are not le…
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Which table we can get UOM Conversion setup data in Oracle fusion ?Summary: Which table we can get UOM Conversion setup data in Oracle fusion rather than INV_UOM_CONVERSIONS and INV_UOM_CLASS_CONVERSIONS? The below details are from Fusi…
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Redwood Purchasing Delete Incomplete PO Line BehaviorSummary: In Redwood Purchasing, the behavior of deleting an incomplete PO line from an incomplete PO header is not acting the same as it does in classic. Incomplete dele… -
How to hide fields in the manage order screen in purchase order in Classic UIHi Team, As per the business requirement, we want to hide Source Agreement and Requisition fields in the manage order window in the Purchase Order screen (Classic UI). W…
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How to prevent attachment Flow down from Agreement to Purchase OrderSummary: Hi Team, Attachment available on agreement Header and Line are getting copied over to PO created with the reference of this BPA line. We have a requirement that…
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PO checklist: How to auto create and assign to a POSummary: We are trying to streamline the use of PO checklists As of today, the checklist must be assessed, created and completed on a different page, which is not ideal … -
Redwood PO - Requisitioning BU filter showing options that are not BUs?Summary: On the Redwood PO and Process Requisition screen, there is the Requisitioning BU filter dropdown. In the dropdown, we are getting more results than our Business…
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The customer is unable to submit a purchase order for approval due to an errorSummary: The customer is unable to submit a purchase order for approval due to an error stating that PO lines cannot be created with the unit of measure set to the item'…
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Restrict Supplier from editing and cancelling Purchase Order in Supplier PortalSummary: Hi Community, We would like to know if there is a standard Oracle Fusion configuration that can prevent suppliers from editing or cancelling Purchase Orders thr… -
Update Purchase Order Header Flexfield using APISummary: We are looking to update PO header DFFs using an API. Content (required): I have been looking through Oracle docs on APIs that can help us and I've found the SO…
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unable to rename field "Cancel Unfulfilled Demand" using VBS in REDWOOD Purchasing pageWe have a PO created from REQ and the PO is now in Open status. We want to cancel the PO and as per the attached screenshot, and in the pop-up we see the "Cancel Unfulfi…
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PO Submission from Requisition Flow in Redwood - Would like publishing of PO to flow to the PO pageSummary: Someone else brought up the issue below. We would like to take a step further and request that upon publishing of the Req to PO, the user is directed to the PO …