Orders
Discussion List
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PO status cancelled but ordered amount did not get updatedSummary: PO status cancelled but ordered amount did not get updated Content (please ensure you mask any confidential information): We have created a PO in system and rec… -
Create PO using locations that were created under a set other than the Common SetHow can we create purchase orders using locations that were created under a set other than the Common Set in Oracle?
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while creating PO on redwood 25A update, where we can see the requester fieldSummary: while creating PO on redwood 25A update, where we can see the requester field not able to find the requester field, could you please help on this Thanks Content…
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2 way matching for POs created using punchout catalogSummary Associated PO is not in closed for receiving status as expectedContent We have recently created a punchout catalog for a contracted supplier of office supplies. … -
PO approval is not assigned back to approver after buyer provides information requested by approverSummary: we have PO approvals defined based on approval group with 4 approvers(A-B-C-D) in serial. Recent times we are seeing issue in PO approval where buyer was reques…
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Is there a way to restrict the users to use only one cost center on a GL string for ProcurementI have a requirement from a client to restrict their users to use only a specific cost centre (segment on a GL account string) when they create a purchase requisition, p…
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Can we default value to "Yes" on PO for cancelled unfulfilled demandSummary: On PO, we are trying to cancel PO line and while doing so there is option for cancel unfulfilled demand and we want that option to default to "Yes" although No …
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Is it possible to enter serial number while receiving PO for expense item in self service receipt.Summary: We have defined serial control at Dynamic Entry at Receipt level in Item PIM. Business was entering receipts for both expense and inventory item from inventory …
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After click "columns' > "show all" in "Manage Orders", can I unselect the columns in batch?Summary: I click columns > show all. All columns are populated. I know how to select and unselect 1 by 1. Can I unselect multiple columns together in one go? Content (pl…
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ASN is blocking PO change ordersSummary: Please could you let me know the process to reduce the PO quantity after ASN is created? We have a non-master item PO for 1000 quantity. ASN was incorrectly cre…
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Is there any way to Send PO to suppliers in batch instead Real timeSummary: Our client wants to send all the PO's during the night. I saw a few notes about this topics but all of them are old. Requirement is to send PO to suppliers in b…
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separating access for procurement documents within the same business unitwe have two separate procurement teams: -External Procurement team who is handling the direct materials procurement operations. -Internal Procurement team who is handlin…
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Manufacturer and Manufacturer Part Number derivation on PO LineSummary: We just wanted to understand the derivation of Manufacturer and Manufacturer Part Number on PO line based on Item Master Trading Partner Relationship and BPA Li…
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Need ability to Select Revision number of Item while creating Purchase OrderIn our setup, we have a One Business Unit to Multiple Inventory Organizations configuration. Items can be procured for any of the inventory organizations under this busi…
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Requirement to default deliver to location in PO Header/lines based on DFFSummary: Requirement to default deliver to location in PO Header/lines based on DFF Content (required): Requirement to default a specific deliver to location in all Expe… -
Inform a Item in a credit line type in Purchase OrderHi, I want just to confirm if is it possible we add an Item associated to a Credit Line Type in Purchase Order. If is possible how can we do that?
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Purchase Order Report through View PDF ButtonCreate a custom report for PO including PO status, when run it through View PDF button after it is approved the po not updated untill a change order is created and appro…
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How to hide funds statusHello. I want to hide funds status of purchase order. Could you please tell me how to do this? Best regards,
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Integration between OTL and PurchasingSummary Integration between OTL and PurchasingContent Is there any seeded integration available between OTL and Purchasing? My client uses a lot of contingent workers to…
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When Redwood Purchase order (Create / Edit / View / Manage) features from which release be mandatorySummary: When Redwood Purchase order (Create / Edit / View / Manage) features from which release be mandatory for customers to adapt it. Listed features below from 25A. …
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Line Partial Quantity cancellation results in PO Header cancellationPO line has 10 quantity. 5 has been received and invoices. User cancellation line to cancel remaining open quantity. This operations cancel PO at Header Level. PO Header…
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cancelling partially received PO line changes PO status to CancelledSummary: cancelling partially received PO line changes PO status to Cancelled Content (please ensure you mask any confidential information): Hi team, - i created a PO fo…
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Which Procurement Business Unit will my requisition be processed in?Summary Which Procurement Business Unit will my requisition be processed in?Content What is a Procurement Business Unit? A business unit that will procure the goods or s…Sathish Jackson Putti Vincent 702 views 6 comments 11 points Most recent by AndresGlz2109 Purchasing
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Not able to receive the expense Purchase Order "My Receipts" task or "Receive expected shipments"Summary: User who is able to receive orders for others (Provisioned "Create Self-Service All Requisition Receiving Receipt") cannot pull up an open PO in the "My Receipt…
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Mass Update of PO Charge Account in Fusion ERPSummary: We need to update 2,000 plus PO Charge Account in Fusion ERP. Content (required): Requesting for your assistance regarding updating PO Lines. We need to update … -
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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Updating Tax manually on the Purchase orderSummary: Updating the Tax manually for Purchase Orders in "Closed" and "Closed for Receiving" status and based on the Invoice received Content (please ensure you mask an…
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How to merge supplier sites of a supplier if those sites are attached to different BUs.Summary: Is there a way in oracle to merge supplier sites of a supplier if those sites are belonging to different BUs. Requirement is to have just one active supplier si…
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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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Bulk closure of PO lines using FBDISummary: Bulk closure of PO lines using FBDI User has a business requirement to close a high volume of aged Purchase Orders (POs) — approximately or greater than 1.5 mil…