Orders
Discussion List
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Is there field where suppliers can populate Estimated Delivery Date distinct from Promise Date?Summary: Our business users are facing a scenario where the Promise Date (agreed-upon performance date between buyer and supplier) differs from the Estimated Delivery Da… -
Scheduled Processes Required between PO receipt return or correction and PO change orderWhat scheduled process must run between the time that a purchase order receipt is returned or corrected, and when a purchase order change order can be submitted on the s…
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Default communication Method as E-Mail in Purchase OrderSummary: Is there any way to default the Communication method as E-Mail when I create a Purchase Order without using Communication Method in Supplier Site Content (pleas…
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Restrict Buyer changing UOM during PO creationSummary: We had an issue when the Buyer changed the UOM during PO creation which is different from the item and requisition UOM. The average unit cost and item balance g…
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Control Visibility of the Flexfields for Purchasing DocumentsContent You can use Page Composer to control the visibility of the flexfield region and flexfield segments for purchasing documents. By adding your own logic to the exis…
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How can we create a Complex PO with Advances and Retentions?Dear Experts, I have a business scenario regarding complex PO. This scenario is widely used in construction industry. I am looking for the workaround if someone already … -
Bill-to and ship-to location on PO should be sameSummary: We have a requirement where the Bill-to BU and Ship-to BU on PO should always be same. We only have expense POs, and we are not using BPAs or CPAs. Also is ther… -
How to mass update the "Invoice Close tolerance" at the PO line level?Summary: We have a client requirement to mass update the field "Invoice Close Tolerance" (Refer Attachment) to 0% from 5% more than 10,000 Existing Purchase Orders irres…
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Restricting Procurement BU's when Creating, Editing and Viewing PO'sSummary: We're trying to restrict our BU's to our AP and Procurement Users. 1st Business Unit AP team cant create the PO but should be able to manage (edit) and view Pro…
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Skip/ override the default communication method for any PO communication typeWe have a requirement to skip/override the default comunication method for POs. To achieve this, do we update the PO communication method or we override the email addres…
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EDI 855 IR code in line, cancels PO headerSummary: We are in a weird situation because of this behavior. In Configure Procurement Business Function, the flag "Communicate purchase order changes" is turned Off fo… -
Supplier portal dashboard restrictionSummary: Hi Team, We have developed a custom Dashboard for the supplier portal which includes the report of PO and Invoices. However, we want to restrict the data in the…Karthik Dara-Oracle 22 views 2 comments 0 points Most recent by Naresh Babu-Oracle Supplier Management
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Closed PO are not included in Create Accounting processSummary: When we are running Create Accounting process on purchase order, closed POs are not included into that. Content (please ensure you mask any confidential informa… -
Is there any way to update Closed PO Status to Open?Summary: Client have changed the incorrect setup of "Invoice Close Tolerance" from "5%" to "0%". Since, this change is now applicable only to the Newly created Purchase …
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Custom PO Inquiry role is created but we are not able to give data access set as legal Entity levelSummary: Custom PO Inquiry role is created but we are not able to give data access set at legal Entity level. I have selected Legal entity as a data access set level for…
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Insert Value button is not visible in Account Rules -> ConditionsSummary: How to enable/Visible this "Insert Button" in the condition section of Account rules Content (please ensure you mask any confidential information): Version (inc…
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Can we make requisition mandatory for PO creation?Summary: we have business requirement: PO should error out without requisition. we set requisition as a mandatory field by using sandbox, but it allows to create PO with…
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Can oracle display warning if po description being entered is duplicate on another purchase OrderSummary: User want system to pop up a warning message if po description being entered is already present on another purchase order Is this functionality feasilible on Or…
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How to set validation on date DFF to allow only future dateSummary: We have created 2 DFFs, 'From Date' and 'To Date'. We need to set validation on 'To Date' such that it should not allow to enter date previous to 'From Date'. h…
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Setting a receipt tolerance to autoclose orderSummary: I am testing setting up a receipt and invoice tolerance for fixed price services, goods and rate based services. The Purchasing line type is set to 3 way match,…
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Rounding Number of QuantitiesSummary: Dears, System is rounding quantities as shown below: Valid quantity is 0.3548387037037037037037037037037 System rounding it to 0.35484 I want to stop this optio…
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How to purchase the meter controlled Item based on manufacturing requirement easily?Summary: How to purchase the meter controlled Item based on manufacturing requirement easily? Content (please ensure you mask any confidential information): My cusotmer'…
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How to download PO, Contracts attachment in bulk via APISummary: I need to download all the attachments for all the PO and contracts. Content (please ensure you mask any confidential information): I need to download all the a…
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How to send PO document to Preparer and Requester after PO automatically createdHi All, Currently we have a plan to set approvals at requisition level. After requisition is approved PO has to automatically created. Here my requirement is that there …
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How can we stop the update of Tax classification code on PO?Summary: How can we stop the update of Tax classification code on PO? The tax is getting default from Item. Content (please ensure you mask any confidential information)…
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Getting error while deleting the distribution line in poSummary: Not able to delete the distribution line in po We want to delete the line because we need to uncheck the accru at receipt in schedule level. The reason is need …
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PO that has the status of closed for receiving but need to change the currency is this possible?Summary: Customer wants to change the currency of a PO that has a status for closed for receiving. Can this be done? If it cannot be done and the order has to be cancell…
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Is there any REST API's available to update configured item PO PriceSummary: we wanted to update the Configured to order PO Price through OIC integration and we are not able to find out any REST API's to do so, we are using below REST AP…
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Is there a way to automate the creation of prepayment invoices in AP from a PO?Summary: Is there a way to automate the creation of prepayment invoices in AP from a PO? We would like to be able to create a PO and somehow specify the PO is expected t… -
IS THERE AN API THAT UPDATES THE PURCHASE ORDER FROM OPEN TO HOLD?Summary: It is necessary to be able to change the status of the Open purchase order to hold in bulk via an API Content (please ensure you mask any confidential informati…