Category 152
Discussion List
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Error while creating compliance checklistSummary: Hello, Buyer is getting error as "Error response during RestAction" while creating a procurement compliance checklist. Attached is the error message. Can anyone… -
need to make retainage rate mandatory on a POSummary: The retainage rate on a PO form currently defaults as zero. We want to make this field mandatory so that buyer does not forget to enter a retainage rate. Conten…
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Workorder number need to capture in the requisition/purchase order importSummary: How to capture the workorder number in the requisition import fbdi file. we have a requirement to capture the workorder number in the purchase order but we didn…
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To print a PO Report after clicking on SaveClient Requirement: after creating a PO and clicking on save, the client wants to auto-print a custom report we have developed for him. is this functionality standard in… -
Is there a way to update Need-by Date or Promised Date by POPurchaseOrderImportTemplate?Hello, I have a question for updating Purchase order by FBDI. In the PO FBDI, sheet PO_LINES_INTERFACE, we only could choose ADD in Action column. And also we need to fi…
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BICC Public VO for PO Distributions DFFsHi Team, Do we have any Public VO where PO Distributions DFFs fields are available? The Purchasing Document Distribution PVO 'FscmTopModelAM.PrcExtractAM.PoBiccExtractAM…
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Landed Cost Step by Step process in case of RTVSummary: In case of RTV, landed cost clearing account is not reversing in receipt accounting distribution. For PO amount, reversal of accrual account is happening after …
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Global Setup for Required AcknowledgementIs there a global setting to ensure that ALL purchase orders would default the Require Acknowledgment setting (for example) to be Document. In fusion, we are only seeing…
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Can we populate PO Line DFF based on Item DFF?Summary: We have requirement where we want item DFF populate in PO Accrual account segment. For this We are creating PO Line DFF and populate as per item DFF so do we ha…
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SEARCH FOR PURCHASE AGREEMENTS USING A REDWOOD PAGEHi Team, We have enabled the Purchase Agreement Redwood page in production. However, when we click on the Purchase Agreement, it navigates to the page but no data is dis…
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Can we add Requested Delivery date column in Purchase Order Approval email body notificationSummary: Content (please ensure you mask any confidential information): We have request to add Requested Delivery Date in approval mail notification body. we are not abl…
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Always enable Use Order Date for Order Pricing through PersonalizationIn the BPA Controls, there is a checkbox - 'Use Order Date for Order Pricing'. We need to keep is enabled always. Need assistance to enable this flag through Personaliza…
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Use order date for order pricing flag in BPA controlsNeed below confirmations on the field Name "Use order date for order pricing" in the Blanket Purchase Agreement. 1. Is there a way to default this flag checked in BPA? 2…
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Can we return a Dropship Order after ASN is created ? (without interfering in Finance side)Hi All, We have a scenario where user for a closed Sales Order wants to do an RMA (also user creates return to Vendor against a Purchase Order), where he doesn't want to… -
how to exclude attachment on obn punchout in CMK MessagingSummary: Hi All, We are Implementing Punchout with CMK messaging through OBN. but vendor requesting to send the details without attachment. Can someone help the setup, h…
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Remove Buyer as Assignee for 'Purchase Order Implemented' NotificationsSummary: Our Organization has annual Purchase Orders volume of >1 million. There are only a bunch of buyers for all these POs. Each time a PO is Implemented, Buyer and R…
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How to setup a DFF to be cleared every time a new PO Change order is created?Summary: We have a DFF fields for a change order in the PO Header, we need to enter that DFF values every time that a PO change order is created, the problem is when ent…
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How to customize confirm receipt notification in fusionSummary: How to customize confirm receipt notification in fusion Content (please ensure you mask any confidential information): Is it possible to customize receipt notif…
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how to disable overriding charge account by buyers in purchase ordersSummary: We have build TAB rules based on Item categories, But buyers can override the charge account and this category doesn't override the charge account what buyers k…
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Redwood 25A new privileges implementationSummary: Hi experts, This is more of a general security question regarding Redwood and privileges. Apologies in advance if this is in the wrong category. We currently ar…
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Retroactive Price Adjustment not generatedSummary: Retroactive Price Adjustment not generated post PO price update Content (please ensure you mask any confidential information): We have followed following proces…
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Distribution details are not visible when viewing PO from Requisitions in RSSPSummary: When clicking the View Order from Requisition, the PO page doesn't have distribution details. This is available in the classic SSP. How do we get distribution d…
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Redwood procurement notifications 25AQuestion: We noticed that as part of patch upgrade note from Oracle for 25A, it is mentioned in the below link about changes in workflow notifications in a Redwood style…
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Is there a REST API or SOAP Web Service to download attachments for purchase agreementsSummary: Download attachments for Purchase Agreements via REST API or SOAP Web service Content (please ensure you mask any confidential information): We need to download… -
Purchase Order Email Notification not working as expectedSummary: Posting the question based on feedback from SR - 4-0000665238 While trying to customize the Purchase Order Email Notification report, we added a new custom layo…
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Requisition Buyer Reassignment History Tables And Requisition Buyer Assignment DetailsSummary: Hello, How we can track Requisition Buyer Reassignment History Tables And Requisition Buyer Assignment Details. Business need date & time when it was assigned a…
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Update delivery date on a purchase order without creating a Change OrderSummary: Update delivery date on a purchase order without creating a Change Order Content (please ensure you mask any confidential information): Update delivery date on …
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PR attachments not correctly show as approval email attachmentsSummary: We notice that the PR email notification is not showing the email attachment correctly, especially when the file name is long. Wonder is there a length limitati…
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Assign Suggested Buyer on Smart Forms and Noncatalog RequestsSummary: Many 25B RSSP features have been enabled using the Opt In UI, but several features are not appearing in the list to opt-in. For example, the "Assign Suggested B…
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Is there a way to reopen a finally closed purchase order?Summary: A purchase order has been finally closed after the invoice was paid. However, the payment was returned because of an incorrect address and we need to cancel the…