Orders
Discussion List
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Create a specific approval flow for the PO that was released from the agreementI am trying to build two different approvals flow for the POs 1- PO that released from a specific agreement( regardless if it was CPA or BPA) 2- A direct PO that is not … -
Need to know the Bulk Validation Process for POHi, Is there any Bulk validation Process for Purchase order similar to Validate Payables Invoices for AP Invoice. We have loaded few POs but which are all in Incomplete …
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Is there a way to use the Contract Reference Number on PO header for approval condition?Summary: Is there a way to use the Contract Reference Number on PO header for approval condition? Content (required): Hi Gurus- Just want to check if, is there a way tha…
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Purchase order remains in open status once an invoice is matchedThere are a number of purchase orders (raised to different suppliers) that are remaining in an open status once an invoice is matched. The amount of the invoice is for t…
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Ship to location id is null at po headers all though there is one time location can be seen at fusioI can see for PO's where we have one time ship to location , the ship to location id at po_headers_all is NULL. But at Fusion screen that one time location is visible. W…
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The deliver-to location isn't valid. Verify that the location is included in the location set.Summary: HI All, PO got created in incomplete status due to below error, could you please help to rectify this. The deliver-to location isn't valid. Verify that the loca…
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can we create browsing item category based mapping set in Procurement TBDI have requirement to create category based mapping set to generate charge account on PO. so I have browsing category like B and browsing category BA and then category B…
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Rejection Reason Mandatory does not work for E-Mail NotificationSummary: We have set the Rejection Reason for PO to be mandatory. This works in the bell-icon notification but how is this managed when rejecting through e-mail notifica… -
What is the maximum number of lines allowed on Purchase order ?Summary: What is the maximum number of lines allowed on Purchase order ? Content (please ensure you mask any confidential information): Version (include the version you … -
How to Stop standard Purchase Order communication to Supplier upon PO ApprovalSummary: We have client requirement to send Purchase order with PDF to specific group of recipients based on different scenario via email communication. And we have achi…
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What's the table to find PO change order details?Summary: What's the table to find PO change order details? Content (please ensure you mask any confidential information): What's the table to find all PO change order de…
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Client needs a capability to split shipment line by quantities for a Drop Ship SO.Summary: Client needs a capability to split shipment line by quantities for a Drop Ship SO. Client receives ASN information from their Supplier with multiple tracking nu…
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Expected Bahavior-Multiple Purchasing Document Approval Rules on One Change Order?Hi all, Apologies if this is already asked elsewhere, I searched the forums, but wasn't able to find the answer. We have a Requisition submitted via a Planned Order, and… -
SCM – PRC: Create and Update Purchase Orders using Visual Builder Add-in for Excel, 1 April 2021, 10Content Submit your questions for the SCM – Create and Update New Purchase Orders Using VBCS Add-in for Excel session to have them answered during the live event. Post y…
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How to Restrict or Prevent Users/Buyers when there is prepayment available against purchase orderSummary: How to Restrict or Prevent Users/Buyers when there is prepayment available against purchase order Content (please ensure you mask any confidential information):…
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How to exclude TAX from Purchase price variance from POSummary: HI Team, We have set purchase price variance tolerance to Zero in Config req business function. It means what is the cost we are having in requisiton, we are ge…
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Need some other criteria which will exclude drop ship lines on process requisition formSummary: Hi, When buyer is trying to search for the requisition lines at 'Process Requisition Lines' page, buyer can see all lines including drop ship requisition lines.…
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Removing the BPA reference while processing the PR to PO is not updating the PO line priceUsers are creating the PR ( Line price coming from the BPA). While converting the PR to PO, users are removing the BPA reference and changing the Supplier. But the PO is…
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For TAD in purchasing how can we get Bill to BU name as source to create mapping ruleSummary: For TAD in purchasing how can we get Bill to BU name as source to create mapping rule. Content (please ensure you mask any confidential information): Based on t…Singulure Haritha-Oracle 5 views 1 comment 0 points Most recent by Vaibhav Chaudhary-Oracle Purchasing
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how to unprotect close schedule in spreadsheetHello, When Po's are downloaded in Close Schedule In Spreadsheet based on date range we want to filter PO's and update. The spreadsheet is protected and we are unable to…Vishalk 22 views 7 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Will a Supplier receive an E Mail when PO lines are received by the Buyer?When a GRN is created against a PO, will Supplier receive an E Mail about this?
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Quantity details at PO lifecycleHi Team, There is a requirement to view Ordered/Received/Invoiced quantity details at PO lifecycle screen at PO headers. Currently we can only view Ordered/Received/Invo…
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How to require a PO line Distribution DFF to be Required Based on the PO DistributionSummary: We are trying to make a DFF that was created on the Purchase Order Distribution required when a certain PO charge account is selected. We were able to do this o… -
Centralized PO not retrieving (Charge Account - Variance Account - Accrual Account)Summary: Centralized PO not retrieving (Charge Account - Variance Account - Accrual Account) Content (required): Centralized PO not retrieving (Charge Account - Variance… -
Override/Skip PO PDF communication based on specific condition dynamicallySummary: Looking for option to dynamically override/skip PO PDF communication through email. Supplier will be setup with email communication, and based on specific flag …
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Funds CheckSummary: A Po based invoice was raised and it passed funds check as the po related passed funds check too... The invoice was calceled and recreated and its failing funds…
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Determine default value for DFF based on Destination TypeHello, I created one YES/NO DFF in PO distributions and I wanted to see if the system could populate the information by itself so we wouldn't depend on the user for it. … -
fuel chargeWe have a requirement that, fuel is purchased in different states within USA on regular basis. For instance it is captured in UOM - GALLONS. 1 Gallon today could be $2.8…
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Can we add multiple PO distribution lines on PO lines sheet in Visual Builder to uploadSummary: Is there any possibility to add multiple PO Distribution lines on the same sheet where we entered the PO lines in the visual builder file to upload the PO. Cont…
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API to process inbound EDI 855, 856, 810 and 832Hi All, I am looking for API that can be used to process inbound EDI 855, 856, 810 and 832 documents without CMK.