Orders
Discussion List
-
Not able to edit requisition even PO canceled.Summary: Requisition connected with PO and after that for some reason want to edit requisition, so PO canceled and try to edit requisition. But there is no any chance to… -
Finding Special Handling field in FDISummary: I'm working on some reporting for a client, and one of the Metrics I need to create requires a filter on the Special Handling field. However, this field doesn't…
-
Is there is any Blanket Purchase Agreement(BPA) Notification Report available in Oracle.Summary: Is there is any Blanket Purchase Agreement Notification Report available in Oracle. We have a requirement to add some details in BPA approval notification, I'm …
-
Global Purchasing and Centralized invoicing Cross LedgersContent Hi All, We have the requirement of global purchasing just like intercompany purchase order following is the detail 2 ledgers (A and B) and 2 Business Units (Ledg…
-
Reassign Purchasing Document based up on Supplier siteSummary: My Client want to Reassign Purchasing Document based up on Supplier site Content (please ensure you mask any confidential information): Hi Team, We have a requi…
-
Need to add a condition in Purchase Order approval hierarchy of Project NumberSummary: Need to add a condition in Purchase Order approval hierarchy for a Project Number. Can anyone help which attribute will be used for Project Number? Content (ple… -
Auto fetching Buyer name in PO who submit the PO initiated by other buyer.Summary: There is a requirement from client in which if Buyer X modify the purchase order of Buyer Y and submit the same for approval but buyer name not changing automat…
-
What is the LineAmount attribute in BPM for POIn the BPM for PO under the task "ReqApproval" - I see that line price and line amount attributes as below. ReqLineDimension.price ReqLineDimension.amount Similarly, i w…
-
Impact on changing the matching option from Order to ReceiptSummary: Impact on changing the matching option from Order to Receipt: Client has around 1500 open POs, around 200 open Invoices, using IDR. Want to know the impact on a…
-
Close Purchase Order Schedules- StatusesSummary: When we download the schedules using ADFDI, we get the data in below statuses: open, closed, closed for invoicing, closed for receiving, canceled, on hold. What…
-
Open Accrual Balances - Invoice InformationSummary: Hello, Looking for some support around Receipt Accrual Adjustments and Balances. I am trying to figure out when the 'Net Invoiced' area of the Open Accrual Bala…
-
How can I send PO PDF to Approver in an email from test instance ?Summary: We want to send the PO PDF automatic from Test instance to Approver and selective users but not able to do, if there are any profile option which are to be enab…
-
Budget Allocation on Approval of a Purchase OrderSummary: Budget Allocation on Approval of a Purchase Order Content (please ensure you mask any confidential information): ABC project have a Purchase Request with an amo…
-
I want to control attribute changes for a PO change order so only allowed attribute can be updated.Summary: As a Buyer I want to control attribute changes for a PO change order so that only allowed attribute can be updated.
-
BPA line price is not getting pulled onto PO created manuallySummary: Hi, Users have created a BPA with Inventory item and BPA is Active in Open status. Buyer is creating a PO directly (no backup requisition), ideally since there …
-
How to omit approval process for a change orderHi Oracle, Currently the system has a purchase order change approval process: Manage Purchasing Document Approvals > Terms Approval Serial 2 > change DOA rule setup > sy… -
File Link for PO FBDI (File-Based Data Import (FBDI)) for 25A ProcurementI am looking at the PO FBDI (File-Based Data Import (FBDI)) for 25A Procurement at Oracle Help Center. https://docs.oracle.com/en/cloud/saas/procurement/25a/oefbp/purcha…
-
How can we send purchase order receipts from EBS to fusionSummary: We need to send PO receipts from EBS to fusion and both instance should be in sync and also update the PO status to close for receiving in Fusion ⇒ Please provi…
-
When will the PO change order increment its revisionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
How can we configure purchase order event in fusionSummary: We have to move Purchase orders from Fusion to EBS once it submitted . How can we do this by using "Purchase order event" Content (please ensure you mask any co…
-
Send PO details from Fusion to EBS once it submittedSummary: We have to sync Fusion and EBS PO's ⇒ Once PO is submitted/approved in Fusion , PO details send from Fusion to EBS to create same PO in EBS. ⇒ Do we have any bu…
-
I want to be able to make some "category names" unselectable on the "Edit Document (Purchase Order)"I have created a "category name" that will only be used in Negotiations. Is it possible to control this "category name" so that it cannot be selected on the "Edit Docume…
-
how to stop approved requsition from old year (out of budget year) to be processed to POWe have requisitions from 2024. We won't process the PR to PO in the new budget year. Can we use the PO approval cycle to prevent this from happening? Or any suggestions…ahmed abuobyda 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Do we have a Real-time business event to invoke a OIC integration from Purchase Order ScreenSummary: Do we have a Real-time business event / trigger point to invoke a OIC integration from Purchase Order Screen Content (please ensure you mask any confidential in…
-
Deep link for PO schedule search by AgreementSummary: We would like to deep link so that we can link to the below PO schedule page by the agreement number. Content (please ensure you mask any confidential informati…Yeung Shing Keith 12 views 1 comment 0 points Most recent by Venkata Ramu Medikonda-Oracle Purchasing
-
Help with Rest API Payload for Canceling PO Schedule Lines.Summary: Help with Rest API Payload for Canceling PO Schedule Lines. Content (please ensure you mask any confidential information): Version (include the version you are …
-
Bulk delete incomplete purchase ordersSummary Ability to bulk delete incomplete purchase ordersContent Is there an API or webservice or an ESS Job that can be used to bulk delete incomplete purchase orders? -
Receipt Date of a PO is showing Promised Delivery Date instead of Requested Delivery DateSummary: In Manage Item QUantity Page if I search for an item for Inbound on hand the field Receipt Date is showing Requested Delivery Date if Promised Delivery date is … -
Need confirmation resetting Purchasing DFF configuration and interfacing new PO impact.Summary: we had done few Purchasing DFF configuration changes in PROD to accommodate some manual changes on the purchase order. Now we are planning to reset those DFF ba…
-
How to change the charge account without deleting the line in a PO?Hello community, I have a question. Currently to automatically populate the PO charge account it is based on the shipping location that is placed on the document. For ex…