Redwood: Search, Filter, and Review Purchase Orders Using Additional Attributes
Search, filter, and review purchase orders using additional attributes on a Redwood page. This table summarizes the additional attributes that are now available
Additional Order Attributes
| Attribute | Level | Keyword | Filter | Filter Group | Column Manager |
|---|---|---|---|---|---|
| Reference Number | Order | Yes | Yes | ||
| Master Contract | Order | Yes | Yes | ||
| Source Agreement | Order | Yes | |||
| Bill-To Location | Order | Yes | Yes | Order Details | Yes |
| Change Order Status | Order | Yes | Order Details | Yes | |
| Funds Status | Order | Yes | Order Details | Yes | |
| Change Order Funds Status | Order | Yes | Order Details | Yes | |
| Special Handling Type | Order | Yes | Order Details | Yes | |
| Frozen | Order | Yes | Order Details | ||
| Line Type | Schedule | Yes | Line Details | Yes | |
| Source Agreement | Schedule | Yes | Yes | Line Details | Yes |
| Ship-to Organization | Schedule | Yes | Shipping and Delivery | Yes | |
| Ship-to Party | Schedule | Yes | Yes | Shipping and Delivery | Yes |
| Destination Type | Schedule | Yes | Shipping and Delivery | Yes | |
| Due Date | Schedule | Yes | Shipping and Delivery | Yes | |
| Closed Date | Schedule | Yes | Shipping and Delivery | Yes | |
| Closed Date | Order | Yes | |||
| Change Order | Order | Yes | |||
| Revision | Order | Yes | |||
| Days in Draft | Order | Yes | |||
| Order Date | Order | Yes | |||
| Note to Supplier | Order | Yes | |||
| Note to Receiver | Order | Yes | |||
| Source Agreement Document Type | Schedule | Yes | |||
| Source Agreement Line | Schedule | Yes | |||
| UN Number | Schedule | Yes | |||
| Response Line | Schedule | Yes | |||
| Secondary Quantity | Schedule | Yes | |||
| Shipping Method | Schedule | Yes | |||
| Hazard Class | Schedule | Yes | |||
| Invoice Match Option | Schedule | Yes | |||
| Match Approval Level | Schedule | Yes | |||
| Accrue at Receipt | Schedule | Yes | |||
| Note to Supplier | Schedule (Line) | Yes | |||
| Note to Receiver | Schedule | Yes | |||
| PO Charge Account | Schedule | Yes |
Steps to Enable
Run the ESS job to create index definition and perform initial ingest to OSCS scheduled process with this index name:
- Purchase Order Schedules: fa-prc-po-schedules
Tips And Considerations
- You can find additional filter options by clicking the Filters button on a Redwood page.
- Order level attributes are also available for addition to the schedules view, except when an attribute with the same name also exists at the schedule level.
- New attributes won't be displayed by default in the seeded views.
- Administrators can use business rules to expose additional attributes.to all users.
- End users can use the Column Manager to make additional attributes visible.in their views.
Key Resources
- For details on configuring, using, and accessing the Redwood Purchase Orders page, refer to the Redwood: Manage Purchase Orders feature, available in the Oracle Fusion Cloud Procurement What's New, update 25A.
Access Requirements
You must have the Manage Scheduled Job Definition (FND_MANAGE_SCHEDULED_JOB_DEFINITION_PRIV) privilege to run scheduled processes for enabling the search extension framework.