Orders
Discussion List
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PO is autosubmitted for approval without associated to a BPASummary: PO is autosubmitted for approval without associated to a BPA Requisition has the Negotiated flag on, but it is not associated to a BPA and po is created and aut… -
Is it possible to view pdf output online instead of downloading?Summary: Currently, user click view pdf button and file downloaded to local。 User want online viewing. is it any way to achieve it? Thank you
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Allow Multiple Legal Entities on a Single Purchase OrderSummary: Allow Multiple Legal Entities on a Single Purchase Order We have a Business Requirements wherein the Business is spread across Multiple Countries. Each Country …
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Review Purchase Order Processing Errors and Other ExceptionsSummary: Currently we are 25B, and we are testing the feature:Review Purchase Order Processing Errors and Other Exceptions. It is not showing the No. of expection errors…
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Hide Price Visibility for (PO/PR/GRN) based on user / rolesSummary: we have a requirement from business to hide the price visibility for users in PO / PR / GRN based on users / roles assigned to them. can someone advise if this …
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PO approval notification title change affect BPA title; amount in title doesn't match total approvalHi, We have updated the Purchase Order approval notification title to include the total approval amount in the ledger currency by using the FunctionalCurrencyApprovalTot… -
Multiple Services are triggered with PO_VIEW_PURCHASING_WORKAREA_PRIVHi, I am creating a custom role with the privilege to view Purchase Orders. PO_VIEW_PURCHASING_WORKAREA_PRIV is added to the role. Currently, We have "Oracle Fusion Purc…
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Is it possible to create a PO with multiple payment terms?We have the payment terms at PO header level, however, we have a scenario where different items for the same supplier has different payment terms. Can we create a PO wit…
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Change Order PDF Attachment shows the new "Note To Supplier" value, but post-approval View PDF idemSummary: Change Order PDF Attachment shows the new "Note To Supplier" value, but post-approval View PDF report and the data model they are stuck on the initial value Con…
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Reject box size issueHi , some user confuse/complain about reject reason box unreasonable large . Is it possible to adjust the box size or make word align left? Thanks
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Can we reserve the PO without sending to approval?Summary: Can we reserve the PO without sending to approval? Our client want to be able to create the Encumbrance "obligation" having the PO with Draft status. Specially …
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Charge account behaviour is working fine for requisition but not for POSummary: Account segment of the requisition gets defaulted based on category code as per mapping set. which is expected behaviour as per business requirement. Even if i … -
Punchout requistion not able to automatically generate PO with new supplierHi PO Guru, Would apprecaite you input! We are testing punchout feture with new punchout supplier let's say "Amazon". We transfer PO to OBN. We have someone previously c…
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Redwood Sales Orders Page - Line status not updating correctly on Sales Order Lines TabSummary: We're seeing an issue all of a sudden where the line status is not updating correctly on the sales order lines tab within the new Redwood OM module. Any ideas o… -
Notifications for the buyers how the email notifications works. email address is different.Notifications for the buyers how the Email notifications works. Email address is different from the Oracle access email. Example: Buyer Oracle account → Buyer name: Juan…
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How to send Oracle PO EDI 850 to Suppliers?Summary: We have a requirement to send EDI 850 to suppliers. Does Oracle Cloud have solution for that? OBN? Thanks Content (please ensure you mask any confidential infor…
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Finally Closing PO but PO value not reducingSummary: We have a 2-way match enabled for Purchase Orders (POs). In this case, the PO contains two lines with values of ₹100 and ₹200, totaling ₹300. Both lines are cha…
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Cant update supplier site using FBDISummary: Dears, I tried to update supplier site using FBDI, but it gave me error. If I add new site, its work using the same data Please check images below Content (plea…
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Optional Receiving - 2 or 3 Way MatchingSummary: Our client has one BU. They would like to implement optional receiving and also allow 2 or 3 way matching. How would that be configured? Currently receipt toler… -
Restrict user to create PO and make Payment if supplier profile has change requestSummary: Hi, We would like to restrict users from creating Purchase Orders (PO) and processing payments for any supplier who has an active profile change request in the …
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Is there any way to reduce the Quantity in a Dropship PO which is in Closed for Receiving StatusSummary: Is there any way to reduce the Quantity in a Dropship PO which is in Closed for Receiving Status? Content (please ensure you mask any confidential information):…
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default buyer on POSummary: we are looking for below scenarios where we need to default BPA buyer name on PO. Please confirm if these are feasible or not? For all integration related conve…
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No tax is defaulting from Supplier onto PO created using fbdi uploadWe have Suppliers created with a tax classification code at the Supplier Address. The tax default order is set within the Manage Application Tax Options so that highest …
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Buyer is not able to change the delivery location and inventory Org at PO lineBuyer is not able to change the delivery location and inventory Org at PO line, how to achieve it. Scenario: Couple of Procurement requesters raise the PR for for same i…
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Custom Account Combination Rule cannot found in Manage Transaction Account DefinitionSummary: Hello, We created custom Account Combination Rule but cannot found in Manage Transaction Account Definition. Just checking if anyone have idea about this? New a…
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Is there a way to prevent an encumbrance from posting into a prior FY when Reopening a PO?Summary: We've noticed that when someone reopens a finally closed PO, the encumbrance will be placed back on the budget based on the PO Creation Date, which has been in … -
System does not change the DFF value through FBDISummary: Dears Team, I am facing an issue while I am changing the DFF value at the header level through FBDI, when I try to do this, 1st system asks me to provide the li…
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How to Secure orders by project instead of by department.Summary We could grant buyer and procurement agent access per business unit, such that user can access to all purchase documents for the department. Yet some users are o…
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Retrieve po_line_id and copy it in DFF or filter in table value setSummary: When creating a DFF on PO line, retrieve within a descriptive flexfield or directly in a table value set the po_line_id Content (please ensure you mask any conf…
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PO is not closed due to remaining tiny quantity due to decimal in PO priceSummary: Hi We are doing the PO Invoice matching and PO status is not changed to "Closed" even after fully matched. The invoice is entered via ADFDI and user is entered …