Orders
Discussion List
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How is release amount calculate for BPA?I need to understand the calculation logic for the BPA "release amount" field when I create a release (PO). I've noticed that this field is updated when the release (PO)… -
Unable to find PO for a Requisition in Order Processing status & Req on Process RequisitionSummary: The requisition status is 'Order Processing', But unable to find a PO against the requisition. Also when searched for same Requisition in Process Requisition we…
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Why can't we select the Procurement BUIn Manage Orders, User can't select Procurement BU He is Procurement Agents, he also has the authority role of a purchaser What's the problem?
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Privilege to update and submit purchase orders with or without backing requisition lines.We have given specific user a custom PO role to validate POs during approval and they can withdraw the PO, edit and submit it again if needed. The procurement agent for …
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Sample Payloads for Purchase Order SOAP Web ServiceContent The purchase order SOAP web service allows buyers to take actions, such as create, change, or cancel, on purchase orders. Sample payloads for different operation…
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PO Lines section not visible in RedwoodHi, We have enabled Redwood for Purchase Orders in 25D. When accessing an existing PO, we expected the Lines section to appear, however we only see the sections for Sche… -
Unable to see the PO line-schedule details in redwood purchase order screenSummary: Content (please ensure you mask any confidential information): Hi, I have created a PO and it got approved successfully. Once the PO is approved, I am unable to… -
work confirmation duplicatedSummary: I have two issues related to work confirmation 1. I have created a work confirmation in which the work confirmation appears Approved and Pending Approval as app…Mohamed Abdelbar 81 views 4 comments 0 points Most recent by Muhammad Rafay Khan ACCA, OCP Purchasing
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How to submit incomplete Purchase Orders in bulk for approvalHow to submit incomplete Purchase Orders in bulk for approval -
How to Communicate the Entire Change Order ElectronicallySummary How to Communicate the Entire Change Order ElectronicallyContent Business Case You can send purchase orders and change orders to your suppliers electronically us…
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How to activate EDI functionality as a communication method in order to send PO to supplier.Client Requirement- To activate EDI functionality as a communication method in order to send PO to supplier.
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Can't remove withdraw button for purchase/change order in custom roleSummary: The custom role used is based on the standard Procurement Contract Administrator role. By removing 'Cancel Purchase Order', 'Change Purchase Order, ''Freeze Pur…
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Which Procurement Business Unit will my requisition be processed in?Summary Which Procurement Business Unit will my requisition be processed in?Content What is a Procurement Business Unit? A business unit that will procure the goods or s…Sathish Jackson Putti Vincent 833 views 8 comments 12 points Most recent by AndresGlz2109 Purchasing
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Include ship to location in the PO header search result sectionHi Team, Currently ship to location is available on the Header search section in the manage order screen. Based on our business requirement, they need it on the result s…