Orders
Discussion List
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Is it possible to use a flexfield attribute from the requisition header in Manage Account Rules?We are using Procurement Transaction Account Rules to derive the cost center from the Charge Account in the purchase requisition. We need to create a rule that uses a fl… -
No Option Given In Cancel Requisition During Cancel The Purchase OrderHello everyone, Does anyone know if Oracle Cloud still has the functionality to cancel a request at the time a purchase order is cancelled? I had previously encountered … -
How to Automatically Split Purchase Requisition for Expense Items Based on Fixed Lot Size?Hello, I would like to ask if it's possible to automatically split a Purchase Requisition (PR) for an expense item into multiple lines based on a fixed lot size. For exa…
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Contract Terms tab unavailable in Redwood Purchase Order pageIn the previous ADF Purchase Order page, the Procurements Contract Terms tab is essential to the business tracking contract documents and deliverables. This tab is not a…
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Can we replace PO PDF document with Other PDF DocumentsWe have a requirement to replace PO PDF document with other PDF Documents once POs are created. Is there any way we can replace PO PDF document. I know we can customize …
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Work Confirmation (Quantity Based) is it Possible ?Right Now We Have Document Style Of Complex PO That is Work Confirmation enabled As You know it is Amount Based Only (Work Confirmation) But We Can override Quantity Che…
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Can we restrict suppliers from requesting any changes in the existing purchase order?Summary: The business never got any request from the supplier until now, but now one of the suppliers requests changes in the amount on the purchase order. Business want…
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Can we edit the PO price even after receiving in fusionSummary: Hi Team, We are trying to find the below request in fusion? Can we control to edit price of a item at PO level once its received? Currently business is able to …
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Delete Attachment API is not working when PO Change Order is in Incomplete StatusAPI we are using - Delete an Attachment /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/{draftPurchaseOrdersUniqID}/child/attachments/{attachmentsUniqID} This API…
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Is there a way to do mass PO Acknowledgement from Buyer's accountSummary: Bulk of purchase orders get created from integration and Buyer wants to mass acknowledge non-EDI POs rather going one by one. Opt in - "Allow Delivery on Purcha…
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Restricting Category View in Requisitions PageSummary: Our customer has a specific requirement related to the "Shop by Category" dropdown in the Requisitions page. They would like only the top-level category "All In… -
can we receive though standard/inspection for non catalog requisition or respective PO in SSPSummary: can we receive though standard/inspection for non catalog requisition or respective PO Content (please ensure you mask any confidential information): User has c…Tapas_Sathua 22 views 1 comment 0 points Most recent by sujatha vasudeva-Oracle Inventory Management -
Deep links functionality for purchase orders.Summary: Hello, I want to understand how deep links for purchase orders work. Customer has been using deep link for PO but the system is not taking into account the proc…
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How to setup custom role only have task Process Requisition and OrderSummary: Hi Metalink team, How privlage that we need to setup custom role only have Task detail Requisition Process Requisition Import Requisition View Requisition Lines…
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Not able to see Incoterms in Complex Purchase orderSummary: In the standard Document Style, fields like shipping method, freight terms, and Incoterms (e.g., FOB) are visible. However, when selecting the Document Style as…
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System is removing BPA reference when changing Requested Ship Date in Incomplete Purchase OrderSummary: Once PO is created from Requisition and it is in Incomplete Status (as we have disabled "Automatically submit for approval" in BPA) and having BPA reference. Wh…
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Changing Default Document Style for Purchase Orders Generated from ContractsHello Everyone, When a contract is approved in the Contract Management module, our buyer initiates a fulfillment to generate a purchase order. This process triggers the …
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Adding Skipped status condition to cXML message Type CMK messagesWe have requirement to add the same condition to the OBN-cXML xsl file. Please do let us know if anybody have worked on similar requirement ? we did try to add the condi…
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Supplier communication PO PDF is sending to supplier even after communication is set to NoneSummary: HI Team, Supplier communication PO PDF is sending to supplier even after communication is set to none. Also at supplier level B2B is set to none. What could be …
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Unable to create PO from an Approved Requisition when Req is associated with a Contract AgreementSummary: I have a Procurement Contract for a Supplier "Oracle" and when I created an Approved Requisition system did not create a PO and I need to create it manually. Th…
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PO line item updation is erroring out stating "provide unique value for line number".Summary: For an already created PO (open) with line items. Line item updation is erroring out stating "provide unique value for line number" even after providing the exa…
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Update Purchase Order Header Flexfield using APISummary: We are looking to update PO header DFFs using an API. Content (required): I have been looking through Oracle docs on APIs that can help us and I've found the SO…
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PR not converted to PO automatically because PR req. delivery date is greater than BPA end date.Summary: Let's take one business case: We have created BPA with supplier for period 1 Jan 2023 to 31 Dec 2023. Now one requester created PR with reference to this BPA an…
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How to send Notification to particular user after PO approveSummary: Step transaction : User Create PR Approver approve the PR Buyer autocreate PR become PO Buyer submit PO Supervisor approve PO After supervisor approve PO direct…
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Importing Procurement Card Purchase OrdersSummary: I am looking to import Purchase Orders VIA FBDI and want to be able to add the procurement card information but have been unable to locate the field. Is it poss…
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Manage Orders screen - Filter by PO header DFF valuesSummary: Our customer uses Oracle Purchasing Cloud to create and manage their Purchase Orders. We enabled a DFF on the PO header level, and the customer asked about the …
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Redwood UI Transition for Purchase Orders in Oracle ProcurementHi everyone, I'm trying to understand the transition to the Redwood experience in the Procurement module. Is there an expected timeline for when the "Purchase Orders" sc… -
Is there any REST/SOAP API to update and resubmit Blanket Purchase OrderWe have a requirement to update a DFF at header level for a Blanket Purchase Order (BPO), and then resubmit the BPO/. Does any API in REST or SOAP exist for the same?
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Change the watermark text on Incomplete PO printSummary: Is it possible to change the watermark text on Incomplet PO print? Content (required): Currently, the default watermark is 'DRAFT' on Incomplete PO. We want to …
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Read only access for year endSummary: We need to be able to lock users out of putting in PO’s and doing orders for a certain period of time. It’s the year-end closed process with business services. …Aishwarya Penchala-Oracle 13 views 2 comments 0 points Most recent by Aishwarya Penchala-Oracle Purchasing