Orders
Discussion List
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Is it possible for Req/PO DFF value selection to require a separate field?Summary: We currently use DFFs at the Req/PO header level. If a user selects a specific value from that DFF drop down list, we would like the source agreement field on t… -
In the PO screen, is it possible to specify WHT per item by line?In the PO screen, is it possible to specify WHT per item by line? -
How can the Supplier Acknowledgment Email to Suppliers be customizedSummary: How to customize Supplier Acknowledgement Email Content (required): Customer does not want PO attachment or link to PO to be included in the Supplier Acknowledg…
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VAT Line Details Not Generated in Receipt Distribution for PO which was cancelled before running it.Summary: HI All, We have Observed that VAT Line Details Not Generated in Receipt Distribution Accounting for PO which was cancelled before Create Receipt Accounting Dist…
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How to see line additional information in PO summary page when match invoice linesSummary: Good morning, When we match the invoice to the order, by clicking on the order number linked on the relevant page, we are not able to see the order line attribu…Giovanni Paolo Platania 21 views 2 comments 0 points Most recent by Giovanni Paolo Platania Purchasing
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PO Line Cancel ErrorSummary: While trying to cancel PO line, getting an error as: You must provide a value for the Ordered Quantity attribute. I do not see any Ordered Quantity attribute fi…
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project related requisitionSummary: there is a project related requisition. I can see it in POR_REQUISITION_LINES_ALL and POR_REQUISITION_HEADERS_ALL tables. which column will provide me project d… -
PO PDF in Language of SupplierSummary PO PDF in Language of SupplierContent Hi, I'm looking for the functionality to have the PO PDF print depending on the Supplier (address) language. Currently I've… -
Allowing to cancel PO even though receipt madeSummary: Allowing to cancel PO even though receipt made Content (please ensure you mask any confidential information): Hi, There is a case where a PO is cancelled while …
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Oracle Cloud EDI 850 XML for One time address orderSummary: We have a requirement from one of our business partners asking to transmit one time address orders (drop ships) electronically through EDI 850. Content (please … -
What is the invoice match option (order and receipt) in Purchase order line levelSummary: provide an explanation of the invoice match options, specifically regarding order and receipt, at the purchase order line level Content (please ensure you mask … -
why is PO going into closed status while invoice is on holdSummary: The PO is moving into the 'Closed' status automatically, while the invoice for the same PO is still on the 'Hold' status. Content (please ensure you mask any co…
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Unable to update PO lines having multiple schedule linesHi team, We are trying to update ship to location on PO lines using 'fscmService/PurchaseOrderServiceV2' SOAP service. It is working when we have single schedule line fo…
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Show Total Ordered QuantityHi Team, Our customer is looking to show the field "the Total Ordered Quantity" in the PO Screen, currently it shows in the PO PDF. May I know, how to enable this.. Is i…
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Request for more info details not available in history of PO approval after WithdrawSummary: Why request for more info details not available in the history of PO approval after Withdraw? Content (required): We have the below scenario: PO submitted by Bu…
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How to identify whether we are activated with Sales Order function?Hi Experts, Would like to know how to identify whether we are activated with Sales Order function. Currently we are using the PO module (Purchasing), while is "Sales Ord…
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why the system allows the PO cancellation when there are transactions in itSummary: Hi, I would like to know the reasons, status or any setup on why the systems allows PO cancellation when there are transactions in it? Content (please ensure yo… -
How to create a mapping set to configure PO approval rule using a mapping set?Summary: Trying to create an approval Rule using a mapping set but not use on the steps to create such mapping set Content (please ensure you mask any confidential infor…
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Can we override the Tax rate in terms of % or amount on PO/REQCan we override the Tax rate in terms of any percentage or absolute amount while entering Purchase Order? Same functionality we have at AP side wanted to know about Purc…
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Not able to create PO with ItemSummary: I am getting an error message: "FND_CMN_INVALID_ATTRB_API_SERV" and an error text: "The value of the attribute ITEM_ID isn't valid." I am getting the above erro…
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REST API to fetch Invoices of the POSummary: REST API to fetch Invoices of the PO Content (please ensure you mask any confidential information): We have a requirement to fetch all the Invoices of given pur…
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Does the title of the Purchasing Infolets title translate if there is personalization on pageSummary: The user has logged in with Spanish Language. In the Purchasing Overview screen, the other texts are translated in Spanish language but the Infolet titles are n…
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Approval Cycle for PO Receipt (My Receipt)Summary: Hello All, How could i create an Approval Cycle for PO Receipt (My receipt) Content (please ensure you mask any confidential information): Version (include the …
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How to Update Only Few Columns on Purchase Order Header Using FBDISummary: How to Update Only Few Columns on Purchase Order Header Using FBDI without updating lines Content (please ensure you mask any confidential information): Version…HagerAbdellatif-Oracle 24 views 6 comments 0 points Most recent by HagerAbdellatif-Oracle Purchasing
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Quantity in Receiving?In which PO status or when we can see the data "In Receiving"?
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Why we are able to cancel a PO when there are already transactions in them?Summary: Is this the standard behavior of the system, even there are receipt or invoice matched in the PO we are still able to cancel the PO? Content (please ensure you …
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Requisition number is not a link in PO header for non-buyer rolesSummary: Requisition number on a PO header is not displayed as a clickable link for non-buyer roles. Is there a privilege that can added to these roles to enable the lin…
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Unable to send PO through OBNSummary: The last successful punch-out PO that transferred from TEST occurred on 5/3 prior to the patch 24B being applied to TEST. After Patch 24B was applied to TEST, w… -
How to capture PO Acknowledgement status at PO line levelSummary: Business requirement is to bring PO ack status at line/schedules level. Wanted to know on the options around bringing PO acknowledgement status to PO line/sched…
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Partial PO line matching for Goods PO with Quantity based matchingSummary: Hello, We have following PO/Invoice match scenario wherein supplier requires different percentages payment at different intervals (30% on order, 60% prior to di…