Orders
Discussion List
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Is it possible to add the fields Supplier Address when we select a supplier ?Summary: In the Non Catalog Request, when we create the requisition we are not able to select the supplier (and search by supplier address), we have many cases when we h… -
POET details do not get populated from dropship Sales Order to Purchase Requisition and POSummary: SR raised - 4-0000559895 POET details do not get populated from dropship Sales Order to Purchase Requisition and Purchase Order Content (please ensure you mask … -
PO creation directly with custom numberingSummary: We have a business requirement for PO numbering to follow the SO numbering sequence, so we are thinking to update PO number using API. Instead of going with thi…
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Redwood export PO lines and schedule linesMy company is currently testing Redwood functionality for procurement. When I have a draft PO (Incomplete status) the export button does not work to export PO lines, sch…
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Table names for the DFF , KFF, EFF in fusion.Summary what are the tables for DFF,KFF,EFF in fusion.Content Hi All, Can anybody knows the back end tables for the DFF, KFF, EFF in fusion. Thanks, Sameer A.
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Ask more question for Product Update: 25C New Features in Redwood PurchasingSummary: We recently found an event on Oracle Community on this link https://community.oracle.com/customerconnect/events/606677-scm-product-update-25c-new-features-in-re…
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All POs created for one supplier should always default the invoice close tolerance percent to 100Summary: Hi Experts, We have created credit card company as Supplier and we generate weekly statements as an Expense type PO. The Purchase orders created for this suppli…
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Sales Order drop ship orc error relating to TADSummary: I am receiving an orchestration error message on a drop ship sales order which states: The charge account can't be generated. The transaction account definition…
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Unable to see the expenditure organizations in the LOV in the PR/POSummary: We have enabled the PDSC in a TEST environment which is a recent clone from PROD. All the required setups are completed. But we are unable to see the other expe… -
Prevent change order on PO against expired AgreementSummary: Prevent change order on PO against expired Agreement Content (please ensure you mask any confidential information): There is an approved PO against an agreement…
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PO header DFFs not appearing on POs generated from planning or Drop shipWe have a requirement to communicate Purchase Order to supplier through integration, as part of which we have context based DFFs enabled at PO header which are also bein…
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Mapping of Project Number from Sales Order Header to SFOSummary: Is there a way to populate the project number from the Sales Order Header to SFO? Content (please ensure you mask any confidential information): Version (includ…
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How to assign group of buyers to a single Purchase Requisition using Buyer Assignment RulesSummary: Hello Oracle experts, the client wants to assign a approved Purchase requisition to a group of buyers for converting it to a Purchase Order. Is there any option…
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PO and PO changes import- FBDI vs Purchasing Web ServicesSummary PO and PO changes import- FBDI vs Purchasing Web ServicesContent Hi, We need to import Purchase Order and Purchase Order changes from JDE to Oracle Cloud. Custom… -
User is not able to add Project related details at line level while creating Purchase order.While creating Purchase order the user is not able to add Project related details at line level in spite of having Buyer, Procurement Manager, Procurement requester, Adv…
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Custom Purchase Order Line typesSummary: Required to deviate from the standard PO line types 'Fixed Price Services', 'Goods' and 'Rate based services'. Content (please ensure you mask any confidential …
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How to default the Po acknowledgement option as "Yes"How to default the Po acknowledgement option as "Yes"
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How to restrict Business Unit in an approver overrideSummary: In Procurement cloud, we would like to restrict Business Unit at approver override function. My customer is in trouble approval route. So we want to know how to…
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how to download multiple Purchase orders data via Oracle VB for Change Order PO in one go.Our client requirement is to update the Buyer field for open/approved PO using Oracle VB excel. Issue is we are not getting option on how to download multiple Purchase o…
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Create PO for one item and receive as multiple itemsWe want to create a PO for one item, and while receiving, we need to accept different items. To elaborate on the requirement we need to create a PO for one engine. This … -
Redwood - 'Requester' attribute now part of PO Distributions rather than PO LinesSummary: In Classic screens, ‘Requester’ field is located under the purchase order ‘Lines’ tab. With Redwood, ‘Requester’ field is now located under the purchase order ‘… -
Unable to Default Bill to Location as Ship to location for Autogenerate PO'SSummary: Hi Team, We have a Requirement to auto generate PO'S for approved purchase Requisitions. We are able achieve this by Negotiated checkbox. Auto created PO Ship t…
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Attachments from Supplier Header Level Move to POSummary Attachments from Supplier Header Level Move to POContent Hi - I have tested in our POD that as of now whatever attachments that were attached on Supplier Site le… -
Purchasing Attachments FAQContent Customers can upload attachments to their purchasing documents and communicate those attachments to internal approvers and suppliers. Here are the answers to som…
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unable to update/modify information template values on POSummary: unable to update/modify information template values on PO Content (please ensure you mask any confidential information): I'm currently working on a client requi…
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Complex PO QuestionHow do you enable advances to be configured for Complex POs? (where an advance payment is made to a supplier) Version (include the version you are using, if applicable):…
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Automatically populate associated CPA terms and conditions on the Purchase Order PDFSummary: We want to force the Purchase Order PDF output to have the T&Cs from the associated CPA Source Agreement. Can this be achieved without linking the PO PDF direct…
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How to restrict creating Change orders for Punchout POCould anyone please share documentation or steps to restrict creating change orders for Punchout POs.
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Make Purchase Order promised date requiredSummary: There is a requirement during PO creation to make the PO line promised date required so the buyer will not be able to forget to populate the field. I was able t… -
Can system flag when invoices and receipts do not match by triggering an error messageHi, I have a question regarding PO close. When customers request to have a PO closed, is it possible for the system to flag when invoices and receipts do not match by tr…