Orders
Discussion List
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Is there a way to attach attachments using REST/SOAP API in change orderHi team We have a need to attach files to OPEN Purchase Orders.So we need to do a change Order by REST or Web Service to attacht these files. We are using changePurchase… -
2 Way Match PO is not auto-progressing to ClosedSummary: We have a setup of Match Approval Level to 2-Way and Receipt Close Tolerance Percent to 0 in Manage Purchasing Line Types. The PO does not automatically "Closed…
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How to create multiple BPA from Sigle RFQSummary: How to create multiple BPA from Sigle RFQ Content (please ensure you mask any confidential information): Hi All, We have a business scenario where customer want…Milind Mahadik 13 views 3 comments 0 points Most recent by Mahmoud Marzouk Elsayed-Oracle Purchasing
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On PO outbound through CMK to GHX - How to handle GHX ship-to account number functionalitySummary: In an implementation, on a PO outbound through CMK to GHX - How to handle GHX ship-to account number functionality? Content (required): In the setup Manage coll… -
If Requester creates Work Confirmation, this access Consumes from SSP or Purchasing license?Summary: In Oracle Fusion, we have a requirement to give access to the requester who is entered in the complex PO to create work confirmations. To give requester access …
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Restrict Access to Make Edits in Process RequisitionSummary: Once our Requisitions have been approved we are looking to see if we can lock down fields within the "Process Requisition" task so that the user cannot edit tho…
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How to create Purchase Order from Purchase Agreement without Purchase RequisitionSummary: I want to create PO directly from PA. I know we can automatically convert a PR to PO with the help of Agreement control. I am looking into the possibility if we… -
Unable to create a Change order for one time address in Oracle FusionSummary: Hi Team, Business Created a PR with One time address. The Same address was available in ship to location once they create a PO from PR. There is no issue till t…
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Send Purchase Orders (PO PDF) From different E-mail based on Legal Entity or Ship-to OrganizationSummary: What is the Set-up for Requirement: E-mail Purchase Orders (PO PDFs) from multiple shared E-mail addresses, based on Legal Entity (LE) or Ship-to Organization (… -
Need to add the values in the standard communication methodThere is a business requirement to customize the standard communication method in the purchasing list of values and to edit the list of values for a specific field. It w… -
Is it possible to create a Custom Infolet in the Purchase Order Overview?Summary: Is it possible to create a Custom Infolet in the Purchase Order Overview? And How to do it? Procurement > Purchase Orders > Overview There are infolets in Purch…
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PO Change order template location in fusionSummary: We are looking Change order view PDF template but unable to get the location under reports Content (please ensure you mask any confidential information): Versio…
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How to stop the following mailer notification- The task has been completed and no longer requiredSummary: Hello Oracle Experts! When the PO/ PR is approved from Email, once the PO/PR is approved, the approver is getting a automatic notification from the Oracle maile…
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Is there way to restrict access to users specific to purchase order within the same business unitSummary: Out business want to restrict access to view the specific purchase order to users. Can some please let me know if we can added any DFF at header level and custo…
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Allow Item Description Update checkbox not visible in Configure Procurement Business Function SetupWe noticed that that the Allow Item Description Update checkbox is no longer visible under the "Configure Procurement Business Function" task in Setup and Maintenance. B…
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what is the Standard API will be called when creating PO from requisition linesSummary: We are creating purchase order through API, but we did not find requisitions number to be passed in the Post payload, without requisition number we are losing t…
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Need warning message at PO level for inactive supplierSummary: Need a warning message at PO for already created or closed POs' for inactive suppliers so that users can see the message and refrain from initiating any change …
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Redwood: Manage Purchase Orders Invoice HoldsSummary: In the Redwood Manage Purchase order forms a new section is available showing PO Holds. Was anyone able to get this working? Content (please ensure you mask any…
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how to create a Complex PO using visual builder excel add on featureSummary: How to bulk create a Complex PO using visual builder excel add on feature Please share a step-by-step document on this Content (please ensure you mask any confi…
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Could data PO only read and Edit by Creator and ApproverSummary: HI Metalink team, There are requirement from customer with detail : PO has create with user : Casey Brown (with PO Number 100) PO submit to Approver Approver ha…
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PO Change Order: Requester Change is triggering Deliver-To location changeSummary: We are seeing 2 different behaviors Purchase Order UI: Create a PO with a requester and deliver to location. PO is in OPEN status Start a change order to change…
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Idea 663417 Work Confirmation Adjustment Needs Up VotingHello, I'm asking for everyone's assistance in reading Idea 663417 and upvoting this to allow the ability to correct, update, and create negative work confirmations for …
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Why is the PO FBDI Import validating the BPA item description against the master item descriptionSummary: We are importing 1000s of POs from a legacy system every day. We have the item from the legacy system and from this we find the active BPA and line number in Sa…
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Purchase order event in OIC triggered when PO approvedSummary: Hello guys, We are developing an integration on OIC and we want to know how we can subscribe to the Purchase Order Event and create a filter to only trigger the…
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PO Life cycle graph is incorrectly showing invoiced for cancelled invoiceSummary PO Life cycle graph is incorrectly showing invoiced for cancelled invoiceContent Hi Team, Can you please suggest how to correct the PO Life cycle graph? Here is …
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Purchase order allows to use 2 Way match line type even Pay on Receipt is checkedWhen creating PO with 2 Way match line type with Pay on Receipt checked and submit, it is going straight to status Closed for Receiving. Why it is not throwing any messa…
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how to automatically close Purchase order once the invoicing and receiving is completedSummary: we are looking for a solution to close the PO automatically once the PO is fully received and invoiced. Content (please ensure you mask any confidential informa…
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Blanket Purchase Agreement Retroactive Pricing for Price BreakNeed to understand the logic of using Retroactive Pricing on a Blanket Purchase Agreement via Price Breaks. Many times in our business, we need to re-price items previou…
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PO PDF sent to supplier while PO status is still Pending Supplier Acknowledgment.Summary: I have a question about sending email notification with PO PDF to Supplier. If the PO specifies Communication Method set to Email, I found that: Current fusion …
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How to allow less price when Price Change Tolerance Percentage equal 0 when Create Purchase OrderSummary: Dears, When put Price Change Tolerance Percentage or Amount = 0 we cant change the pr item price when Create Purchase Order In some case this change could be fo…