Orders
Discussion List
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Why the default category type for PO attachment is different based on language?Hello, by adding POs with attachments there is a different default value dpendent on the language settings of the user: for German there is defaulted ´An Einkäufer´ for … -
Unable to create a PO due to charge account errorSummary: Content (please ensure you mask any confidential information): Hi, I am successfully able to create a PR to PO and receipt using standard charge account setup. … -
Receipt Date of a PO is showing Promised Delivery Date instead of Requested Delivery DateSummary: In Manage Item QUantity Page if I search for an item for Inbound on hand the field Receipt Date is showing Requested Delivery Date if Promised Delivery date is … -
PO Approval Mapping Set - mappedApprovalAttribute1 always returns null despite correct configurationPO approval mapping set mappedApprovalAttribute1 always returns null despite correct configuration. Environment: Fusion Procurement 26B, instance fa-erci-dev4-saasfaprod…
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Any PO is in "Pending approval" stage it cannot be updated or edited for charge account?We have verified in the Oracle application that when a Purchase Order (PO) is in "Pending Approval" status, it cannot be updated or edited, including changes to the char…
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PO Charge Account — Cost/Profit Center segment not derived from segment ruleEnv: Purchasing TAB | TAD: CKH_AT_TAD (Active) | COA: CKH_OPCO_COAI_AUSTRIA | BU: CKH_AT_BU Issue: For the Charge Account type, the Cost/Profit Center segment rule (CKH_…
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control Purchase order header flexfiled visibility in Oracle fusion cloud based on PO document styleCan we control Purchase order header flex field visibility in Oracle fusion cloud based on PO document style
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Restrict data access for buyers based on inventory org and user combinationSummary: Restrict data access for buyers based on inventory org and user combination Content (please ensure you mask any confidential information): We have a business re…
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Redwood Purchasing mandate/deadlineHi, Is there an official transition date available for Redwood Purchasing? I recall an earlier announcement stating that all SCM modules, including Purchasing and Suppli…
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A parameter has been added to specify the creation order when creating purchase orders from FBDI.When creating purchase orders from FBDI, I would like to request the addition of a parameter that allows specifying the creation order. Reason: I want to set a certain v…
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Display Text Attachments on PDF for Purchase Orders created in RedwoodWe are noticing that To Supplier .txt attachments texts are displaying on PDF for POs created in classic UI, however when the PO is created in Redwood, texts from the sa…
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Is it possible to mass update the Open POs to Close StatusSummary: Is it possible to mass update the Open POs to Close Status? Content (required): Is it possible to mass update the Open POs to Close Status? There are thousands …
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How do I hide the “Submit” button on the order creation page?How can I hide the “Submit” button on the order creation page, since it is not possible to modify it using the sandbox? Thanks