Orders
Discussion List
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Purchase Order Approval REST APISummary: Purchase Order Approval REST API Content (please ensure you mask any confidential information): Do we have any Rest API for Purchase Order to retrieve all Purch… -
Facing issue in PO import using FBDI, getting error for few records.Summary: Facing issue in PO import using FBDI, getting error for few records. But while resubmitting the same errored records, the records are successfully getting impor…
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Any specific role/privilege needed for the buyer to see the note to supplier content in the PO PDFSummary: I have got few buyers raising a concern that they are not able to see the 'Note to Supplier' (entered at the header/line level on the PO), on the PO PDF copy. P…
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How to create a Purchase order for KIT in oracle fusionSummary: We have a requirement to create a Purchase Order for a KIT Item. Business wants to define milestone payments against the Parent KIT line and want to do the rece…
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kit item in purchasing sideSummary: Hi We want to use kit item functionality on purchasing side. Basically we want to place order for kit/parent item but receiving will be for child/component item…
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PO_BIP_HELPER.GET_CO_CHANGED_LINES has a new argument in 25CSummary: We use PO_BIP_HELPER.GET_CO_CHANGED_LINES in our workflow notifications. We noticed that in our non prod enviroment, this now has a new argument Content (please…ShannonW 132 views 4 comments 0 points Most recent by Porfirio Benjamín Rodríguez Miguens Purchasing
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How to reassign POs when buyer left the organizationContent Requirement: Buyer has left the organization and there are volume of Purchase Orders that have not been changed to finally close. Need to provide additional righ…Manavalan Ethirajan 506 views 3 comments 8 points Most recent by vignesh kasirajan-Oracle Purchasing
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How to default Header DFF to line level DFF on purchase order (cloud)Summary: How to default Header DFF to line level DFF on purchase order (cloud) Content (required): business wants one of the DFF create on header level and it has be def…User_2025-02-12-00-21-54-280 173 views 3 comments 0 points Most recent by Rebecca_Edwards Purchasing -
Unable to see requested ship date in redwood PO in oracle fusionSummary: Hi Team, We are using PO redwood screen for business. In classic UI, we have requested promised date and requested ship date but unable to find those fields in …
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Changing Purchase Order Fields without Creating a Change Order as PO AcknowledgementCurrently if any field needs to be updated in a purchase order, A Change Order needs to be created. Is their a functionality in Oracle that allows changing Purchase Orde…
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Best practice in Oracle Fusion Cloud to define which area ensures Purchase Order accuracySummary: What is the best practice in Oracle Fusion Cloud for defining which area is responsible for ensuring the accuracy of Purchase Order information in the Procure-t…Santiago Sánchez R.-Oracle 12 views 0 comments 0 points Started by Santiago Sánchez R.-Oracle Purchasing
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Can we submit a PO change order if the supplier site is inactiveSummary: We observed that we are not able to submit a PO for approval, when the supplier site is inactive or 'Purchasing' flag is not enabled. It can only be done once w…
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Ability to create multiple PO from one Requisition based on Fund segmentSummary: Hi All, We are looking for options to create multiple PO from one purchase requisition based on the Fund segment of the charge account. Is this feasible? For ex…
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How to Capture PO Acknowledgement HistorySummary: Once a Purchase Order is created in external system (Supplier) that integrated from fusion and External Supplier System sends an acknowledgment confirming the a…Siva Mallavarapu-Oracle 26 views 4 comments 0 points Most recent by Siva Mallavarapu-Oracle Purchasing
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Is it possible to make PO charge account read only in PO UI and derive the result by SLA?We are deriving the PO charge account to avoid user selecting it incorrectly. However, it is still possible to manually override the accounting, is it possible to change…
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User not able to create POSummary: While Submitting a PO, the user is getting error as "The buyer isn't valid. Verify that the buyer is an active user, is an active procurement agent, matches the…
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Requisition reference is not available on purchase order FBDI distributionSummary: REQ_DISTRIBUTION_ID is available in PO_DISTRIBUTIONS_INTERFACE but not provided in Purchase Order FBDI. Content (please ensure you mask any confidential informa…
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Standard Purchase Order field to calculate withholding tax at Purchase Order Line levelI want to calculate withholding tax at the Purchase Order line level, but no standard field is visible at the Purchase order line where I can capture this tax value.
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PO Bill To populate from Requisition FexfieldSummary: I have a client who has multiple Bill To locations with one Business Unit. They also use Expenses which require the Default Location to be populated to not get … -
Is there a query/sql that links a PO Change Order to the PO line it created?Summary: I am trying to create a data model that shows for each PO Change Order, the Requisition Number and the PO line it created. How can I do this? Content (please en…
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While creating PO can we delete staged documents from the Process Documents worklist?We want to be able to remove Staged Documents completely (not Remove). There are circumstances that we will never create the order. In other instances, the order has bee…Sandeep Nayak-Oracle 13 views 3 comments 0 points Most recent by Shaik Nayab Rasul-Oracle Purchasing -
Can PO line quantity be set to zero instead of cancellation to use existing EDI 860?The business requires the ability to change existing Purchase Order (PO) line quantities to zero instead of cancelling the PO line. This enhancement is necessary to leve…
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Combine Centralized and Decentralized ScenarioSummary: Business Scenario: There are two BUs - Hospital and Campus. They have their own Legal Entities, share the same ledger. Request is raised from both Hospital and …
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RNI - Purchase Order Returns Best PracticeOur teams are currently encountering an issue where we have POs with items that are received and paid for, but then are later returned with credit invoices matched again…
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How can we auto fill the PO DFF with the negotiation number when generating a PO from a negotiation?Currently, the system behavior on the Purchase Order side differs from that of the negotiation process. When a PO is generated from a negotiation, there is no direct lin…
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Does a new PO line get created when using the Return to Supplier for Credit functionality?Summary: We are considering enabling the Return to Supplier for Credit functionality and the release notes don't provide much detail on how the PO is impacted. When crea…
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Modify the standard fields on the selection of DFF values in Purchase order Page (Procurement)Hi Team, Actually we have a requirement where we have a DFF "Utility Maximo Work Oder", so on the selection of this DFF Work order the project number and task number (wh…
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Create Work Confirmation as RequesterSummary: I am trying to create work confirmation as requester but was unable to. The Action button is not showing any list of values. We have created a custom role with …Catherine Rosales 248 views 6 comments 0 points Most recent by Mahmoud Marzouk Elsayed-Oracle Purchasing -
How can we make the withdrawal reason mandatory when a PO is withdrawn?When a Purchase Order (PO) is withdrawn, the system must enforce the entry of a withdrawal reason. Currently, the reason field is optional, which allows users to withdra…
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What PO line updates trigger updt to last_update_date on po_distributions_all/po_line_locations_all?Summary: When a PO Line is updated for a specific PO and line via a change order in the UI, the last_update_date is updated with the current date in the po_lines_all tab…