Orders
Discussion List
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List of Supplier facing attributes and internal control attributesSummary: I need to understan which atributes on a PO are considered Internal and external…aparpot from the definition that appear on the documentation (that is general a… -
Currently we have to cancel POs and reissue new POs to the new supplier when supplier name changeHi, We wanted to review if there is a better process when a Supplier has a name change/tax ID change and a new supplier and supplier ID is created in Oracle. Currently w…Gangapalli Raghavendrareddy 12 views 1 comment 0 points Most recent by Vignesh_Gunasekaran Purchasing -
Close Purchase Order Line Automatically (2-WAY)Summary: We have the requirement to close PO line after that line is fully received. We have 2-WAY and invoice match with Order. Is it possible? Content (please ensure y…
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How can we update PO Lines with Project Information in Bulk?Summary: How can we update PO Lines with Project Information in Bulk? Content (required): Hello The company has a long list of PO’s where the project information was not…
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Purchase Orders linked to a Project to follow approvals based on the cumulative document amountHi, We have below use case and checking if anyone can please provide some inputs here… POs created with 'Project' should be routed for approvals when the cumulative docu…
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value set to get requestor department on Fusion Seeded Filed (PO Requestor on distribution level)Summary: There is requirement, We have make depended value set to get requestor department on Fusion Seeded Filed (PO Requestor on distribution level). I have prepared a…
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Purchase Order Funds status = Not applicable for Shared ServiceSummary: We are trying to create a shared service procurement where Requisitioning BU = BU A and Procurement BU = BU B. While creating this we also would like to check t… -
Is Employee Role mandatory just to view the Purchase OrdersSummary: We have a created a custom PO View Only role having View Purchase Orders privilege and created the user along with Manage Procurement Agent setup. Initially Emp… -
Restrict the notifications to the new buyer who is updated on the POSummary: Our client wants the new buyer updated in PO to not get the notification on email. Is there any way in Oracle cloud to restrict the notifications particularly f…
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Download PR or PO PDF in bulkSummary: How to download PR or PO PDF in bulk? Content (please ensure you mask any confidential information): Hi Experts, may I ask how to download PR or PO PDF in bulk?…
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Process Requisition shows all PR (not restricted to only 1 BU) assigned to buyerSummary: Process Requisition shows all PR (not restricted to only 1 BU) assigned to buyer Content (please ensure you mask any confidential information): Some buyer takes…
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Reject purchase order if the Requestion Header Amount is higherSummary: Dear All Is there a way to reject a Purchase Order if the total amount at the PO header level exceeds the amount at the Requisition header level? Currently, we …
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personalisation in po header page currency filed via app composer is not getting reflectedwe have our po header page when we create po Our requirement is IF WE select this BU then in currency lov it should show only USD and IND only. For this we are trying to…
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Restrict data access for buyers based on inventory org and user combinationSummary: Restrict data access for buyers based on inventory org and user combination Content (please ensure you mask any confidential information): We have a business re…
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Purchase Order does not show the Supplier ContactSummary: How do make the contact names shown in the PO without associating the Supplier contact to the Supplier address? Content (please ensure you mask any confidential…
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How to restrict a Purchase Order to accept only one type of Project task selection in Fusion.Can a Purchase Order be restricted to accept only one type of Project task selection. Ex: if Tasks 20,30 and 40 are core tasks and 50,60 and 70 are non-core tasks of a P…
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cancellation reason for PO should be select from dropdown menu instead of a free text fieldSummary: Need to update the cancellation reason for Purchase Orders be a dropdown menu instead of a free text field Content (please ensure you mask any confidential info…
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Need to understand the concept behind "Confirming Order" check box in PO.Content Hi all, Can any one let me know whats the actual purpose of "Confirming order" option in the Purchase order work area. Please find the screenshot in the attachme… -
Why is there no validation to stop supplier site deactivation when there are in-flight POs?Summary: We have the situation where supplier sites are being deactivated for genuine reasons e.g supplier has moved so old supplier site and address is deactivated. The…
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While creating change order PO quantity should not greater than PR quantitySummary: System is allowing to increase Change Amount from PR Amount (or PO line quantity from associated PR line quantity). We want to put control and shouldn't allow s…
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Purchase Order Approvals at line levelContent Our Requirement is to have the approvals based on Line item Category. So I am just wondering what happens if we have two lines in purchase order with different c…
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Group Requisitions OptionsSummary Planned Order Released from SCP Plan need to have individual PO line scheduleContent Hello Team, In Setups Procurement Foundations> Configure Procurement Busines…
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The account (PO Accrual Account) Couldn't be determined. (PO-2055355).Summary: Error Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snip…
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How to modify the PO Type DropdownSummary: We would like to remover some option from the PO type drop down field Content (please ensure you mask any confidential information): Version (include the versio…
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Change Oder ApprovalSummary: Hello, we have a scenario for PO Change Order Approval that we need to test. Is it possible to add the PO Header DFF Amount + Change Order PO Amount so that we …
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Redwood - Search and Process Requisition Lines functionalitySummary: Could you please let us know when the 'Search and Process Requisition Lines' functionality using the Redwood Page will become available? Is there a target relea…Jonalyn Macasabuang 18 views 3 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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How Can I change the display name for procurement agents?I need that the buyer appear are follow style Title, Last Name and Name. I have not found documentation that indicates how to make this change, however I have created th…
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How do I edit the body of the Purchase Order approval notification email?I'd like to know how I can edit the body of the Purchase Order approval notification email. I just want to add a link to the body of the approval email: Please support us -
REST API to get PO Details from Oracle FusionWe have a requirement to automatically close purchase orders and blanket purchase agreements using REST API and FBDI approach. Currently we are using Fusion tables to ge…
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Create purchase orders for a large volume of data importSummary: We have a customer that creates purchase orders that have about 30 lines, 30 schedules and 12000 distirbutions (total divided in that 30 schedules). Sample PO #…