Orders
Discussion List
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PO is created only when I run the Generate OrderSummary: I have approved requisition lines associted with a BPA and I want the PO to be created without running the Generate Order. Current Configuration: 1) In Configur… -
Error response during RestActionSummary: Since 25B, our custom Role gets this error message. It works well with the Standard ROle. Content (please ensure you mask any confidential information): Erreur …
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How would changing item category assignments impact contracts, purchase orders, agreements, etc?Summary: My client would like to complete a mass item category reassignment in their procurement catalog. We would like to know the downstream impacts, especially for su…
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How to modify the Hyperlink in PO PDF ReportSummary: The hyperlink currently on the PO PDF report has been changed and needs to be updated. The hyperlink location on the PO PDF report is highlighted on the attachm…
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Maximum File Size can be attached to sent supplier while creating PO?Summary: Hi Team, What is the maximum file size we can attach in PO in notes and attachments? I have tried by keeping 15360 and able to send 15MB File. Thank You Content…
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How to include item attachments on purchasing documents communicated to suppliersContent The buyer creates a Purchase Order with an item. The item has a few attachments in the master item page. Once the purchase order is approved, the purchasing docu… -
Can we populate PO Line DFF based on Item DFF?Summary: We have requirement where we want item DFF populate in PO Accrual account segment. For this We are creating PO Line DFF and populate as per item DFF so do we ha…
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Can we add Requested Delivery date column in Purchase Order Approval email body notificationSummary: Content (please ensure you mask any confidential information): We have request to add Requested Delivery Date in approval mail notification body. we are not abl…
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Can we return a Dropship Order after ASN is created ? (without interfering in Finance side)Hi All, We have a scenario where user for a closed Sales Order wants to do an RMA (also user creates return to Vendor against a Purchase Order), where he doesn't want to… -
How to setup a DFF to be cleared every time a new PO Change order is created?Summary: We have a DFF fields for a change order in the PO Header, we need to enter that DFF values every time that a PO change order is created, the problem is when ent…
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Send Open PO CommunicationSummary: Requirement to send Open PO email communications only after a specified time Content (required): Hi, we have a requirement where we are already having open POs …
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Ability to search Suppliers by Tax Registration NumberSummary Create/Manage Purchase Orders/Purchase Agreements using Tax Registration FieldContent Currently, when a user tries to create a Purchase Order or agreement, the '…
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Is there a way to reopen a finally closed purchase order?Summary: A purchase order has been finally closed after the invoice was paid. However, the payment was returned because of an incorrect address and we need to cancel the… -
Issue Adding Approvers to Purchase Orders in Redwood UISummary: Hi, We are currently experiencing an issue with the Redwood UI of purchase orders. Specifically, we are unable to add approvers, and an error message is being d…
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PO_PDOI_CHARGE_ACCT_VALID error when I try to import orders using FBDIHi, I’m trying to import orders via FBDI. I value all four sheets, leaving you with the Charge Account segments. Despite this, I get this error: PO_PDOI_CHARGE_ACCT_VALI…
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Not able to make any rate change on PO after work confirmation created for different lineSummary: Not able to make any rate change on PO after work confirmation created for different line Content (please ensure you mask any confidential information): Using C…
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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
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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…