Orders
Discussion List
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Workaround for Splitting Requisition Lines When Budgetary Control Is EnabledWe have budgetary control enabled in our requisitioning business unit, and we've observed that we're unable to split requisition lines while processing them into purchas… -
Redwood 26B Duplicate Line on a PO gives error of "You don't have permission to perform the duplicaRedwood 26B Duplicate Line on a PO gives error of "You don't have permission to perform the duplicate custom action. (PO-2055844)" I have granted the additional privilag…
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Redwood PO: KPIs and Data Visualizations not staying on Purchasing screenSummary: We are testing this feature: https://docs.oracle.com/en/cloud/saas/readiness/scm/25b/proc25b/25B-procurement-wn-f36640.htm "Navigate to Tasks and View Key Perfo…
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prevent process requisition split above the original PR amountHello, On the process requisition page the split action allows to create a total PR amount which exceeds the original PR amount thus the buyer can actually creates POs w…
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How can we search for PO number using partial numeric keywords in the “Purchase Orders(New)"?How do I search for a purchase order (PO) using keywords in the “Purchase Orders (New)” screen? For example, if the PO number is PO100009, searching only with “100009” d…Kishore Kumar Reddy Bhushanam 6 views 0 comments 0 points Started by Kishore Kumar Reddy Bhushanam Purchasing
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Make Create Work Confirmation Attachment a mandatorySummary: Make Create Work Confirmation Attachment a mandatory Content (required): Is there a way to make the attachment in creation of work confirmation a required field… -
How can i get rid of Receiving quantity after PO is closed for receiving?Summary: I have primary UOM Bale and Secondary UOM as Kilogram, I raised PO of 100 Bales and 15000 Kilogram. At time of GRN my total GRN is for 100 Bales and 14000 Kilog…
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Can we cancel multiple PO lines at once in Oracle fusionSummary: Hi Team, We have 20 lines in PO. Trying to cancel two lines and getting error. we are able to cancel 20th Line and saved the line Then trying to cancel 19th lin…
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Hide duplicate icon and action in classic Purchase Order pageSummary: Hi Community, Is there a way to hide this duplicate icon and the Action duplicate in the Manage Orders page and Purchase Order page? Client would like to preven…
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Unable to Select Unfulfilled Demand as Yes for PO CancellationSummary: I have a PR Backed PO with Rejected Status, I want to cancel the PO due to issue with PR details. So tried to Cancel the PO, however while cancelling 'Cancel Un…
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PO Cancellation in Incomplete StatusSummary: Current requirement is that once a PO is created, even if it remains in “Incomplete” status, the user should only be allowed to cancel the PO instead of deletin…
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Cannot Change Source Agreement number in PO LineSummary: Say I have 2 BPA : Same Supplier/Site/Currency/category etc. Non Item (Expense) BPA 1 with 100$ Agreed amount and BPA2 - 200$ Create a req against BPA1 for 150$… -
How to default submit for approval after schedules are updated option on mass editing delivery dateSummary: We are using the new 26B Redwood feature to mass edit Promised Delivery date across POs. However, we need a way to default Submit for approval after schedules a…
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Error Message "PO-2055701"Summary: Error Message "PO-2055701" Content (please ensure you mask any confidential information): Error Message when duplicating/adding a line in the PR screen for a PO…
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Mass Import Template Creations for Cancelling and Editing PO Headers and Lines Excluding Price, QtyWe have a requirement to build mass import templates for adjusting PO header statuses and adjusting PO line statuses and details, excluding price and quantity adjustment…
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How to Audit PO Approval Rules?Summary: Is there any way to audit the PO approval rules? if yes, how? Content (please ensure you mask any confidential information): Version (include the version you ar…Facundo Bodner 1 view 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing