Orders
Discussion List
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PO_VARIANCE_ACCOUNT can't be determinedSummary: Getting error "The account PO Variance Account couldn't be determined. Contact the Procurement application administrator" while loading POs through FBDI when de… -
Audit Report for Purchase Order ApprovalsSummary We are looking for a report which would show approval history for purchase ordersContent Hi All, We have built approval rules which span 2 to 10 levels. As part …
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Purchasing PO PDF documents generated should be ADA Compliant (WCAG 2.0 Standard)It is a legal requirement for local government organizations to ensure that public facing documents published, must be ADA compliant. (WCAG 2.0) Standards. As PDF is a h…
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How to defined PO approval based on Item Unit priceDear Team, We have requirement to define the PO approval based on Item Unit Price, If the PO line Item unit price (not the total line amount) is more than 5000 AED it sh…
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how to create a context flexfield based on business unit purchase orderSummary: I have to BU: BU1 and BU2 I need to create a context based on BU that automatically derives the DFF segments that belongs to the context associated to the BU. I… -
Queries related to PO and Change Order Acknowledgement email sent to Supplier Contact.Summary: Queries related to PO and Change Order Acknowledgement email sent to Supplier Contact. Content (please ensure you mask any confidential information): When a Pur…
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How to Setup P-Cards functionality in FusionSummary How to Setup P-Cards functionality in FusionContent How to Setup P-Cards functionality in Fusion. Need to understand the end to flow along with any integration r…
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PO Approver Search InactivitySummary: The "Approver" search field in the Purchase Order UI is failing to return results or populate user records after entering the required three characters. Content…
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Read wood open PO search page does not have Additional DFFs created, whereas Classic pages had thoseOracle new Rewood pages for Purchase Orders (New) does not have additional descriptive flex fields as columns, whereas classic version had DFFs as columns. Is there a pl…
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Newly added Attachment Category is not visible in work area to useHi All, Based on the client requirement, we wanted to create a new category when attaching documents in Purchase Order and other procurement work area. Configurations: M… -
Change Order unsuccessful after being successfully created from SOAP APIWe have a requirement of bulk update POs which includes the POET information. We can do the same manually from the screen. However, when we are hitting the same details …
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Purchase order search screen (classic) goes blank after clicking doneSummary: User is searching PO and then after drill down and clicking 'Done', the screen goes blank. User has to go to home screen to start it again. This was not happeni…
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Who will get PO PDF copy after PO approval as per Oracle standard FunctionalitySummary: Who will get PO PDF copy after PO approval as per Oracle standard Functionality Content (please ensure you mask any confidential information): Create Requisitio… -
Smart FormSummary: Smart Form Content (please ensure you mask any confidential information): We are using budgetary control for procurement. However, we would like to create a Sma…
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Need to disable 'Apply Discount' under Actions menu on PO Change order screenSummary: Need to disable 'Apply Discount' under Actions menu on PO Change order screen Content (please ensure you mask any confidential information): Business has a requ…
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Customizing actions in the Redwood Purchasing overview pageSummary: In the Redwood Purchasing Overview page, under the Actions menu, there are links that provide access to both the classic and Redwood versions of Process Requisi…
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Report to compare Supplier encumbrance + spend?Summary: Has anyone had luck creating a report of total encumbrance (PO amount) against supplier + total spend against supplier? I tried utilizing OTBI Purchasing Real t… -
Can AI Summarize PO, Invoice & Payment Spend by GL and Cost Center at the PO Header levelSummary: This feature requires the aggregation of total Purchase Order amounts, invoiced amounts, and payment details, all mapped to GL accounts and cost centers. By con… -
Not able to see specific Line Item Based AI Summarization at the PO Header levelSummary: The AI-generated Purchase Order summary must utilize detailed specific PO line and invoice line descriptions, rather than relying on generic PO header descripti…