Orders
Discussion List
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Can custom configuration changes made in sandbox get erased during a Production environment refresh?Summary: We deployed a couple of UI changes on the PO page to make 4 fields (Projects and Project Details fields) mandatory. However, we were just notified that someone … -
Question mark (red) in Purchase order page 24BSummary: Hi I see in 24B, a red color question mark appears in manage purchase order page, which is redirecting to oracle doc id for particular field. Wants to know when…
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Not able to receive the expense Purchase Order in "Receive Expected Shipments" taskHi All, For some reason we are not able to receive expense Purchase Orders in the "Receive Expected Shipments" task in Inventory Management, but I can receive it in "My … -
How can we monitor whether emails successfully reach suppliers?Hello, We recently migrated to Oracle Cloud and we have some purchase orders that are not reaching our suppliers. We have had POs with a document history that show it wa…
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how to Create Auto Approval Rule for Change Orders in purchasing only on attachments updateGood Day How can we Create a rule to auto approve a change on purchase order only if the change was related to attachments modifications Regards Serene Z.
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Why Tax Expense account is not being used during Receipt Accounting?Summary: Why Tax Expense account is not being used during Receipt Accounting? Content (please ensure you mask any confidential information): We have a Tax Rate Code that…
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How to mass update accrual account in POsSummary: Mapping sets are revised for accounts. New PO's follow the new mappings correctly, but existing PO's have old values. We're already aware that we can manually r…Anjana Das-Oracle 399 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
why can you reopen a finally closed POSummary: why can you reopen a finally closed PO Content (please ensure you mask any confidential information): Why would you want to or need to reopen when you make the …
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Migrate purchase orders to another legal entitySummary: Migrate purchase orders to another legal entity Content (please ensure you mask any confidential information): We have purchase orders that have to be migrated … -
Deep link privilege's for purchase orderSummary: We want to use Deep links in BIP report for Purchase Orders. By using that deep link we should be able to navigate to view Purchase Orders in the application. H…
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What privilege is missing for the custom employee role to display the buyers?Summary:the employee role and the buyer role have been customized to see only the purchase order, but when trying to query by buyer the system returns data. What privile…
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What is the functionality of the profile option 'ORA_PO_SKIP_READONLY_LOC_VAL'?Summary: Hi, We have some POs where the location that was mentioned on the lines was made inactive. Now, because of that we are not able to submit the change order on su…
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what is the risk for setting some fields and DFF's as mandatory in oracle fusionGood Day Business team in our company have a request to set some fields in Purchase order terms and DFF's on PO header level as Mandatory. currently we have PO's with no…
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Ship-to Location LOV is not available in PO UI (PO Line)Summary: We have a scenario where the actual delivery address cannot be determined at the time of PO creation, normally the delivery address will be finalized or determi…Catherine Rosales 446 views 5 comments 0 points Most recent by Arindam Bhattacharya - Oracle-Oracle Purchasing -
Audit "Manage Service Provider Relationships" setup taksSummary: For a client we have the issue that suddenly the setups Manage Service Provider Relationships is changed and the following chackbox is enabled: This is generati… -
Is there a way by which we can enable automatic PO creation after invoice from Supplier PortalSummary: Is there a way by which we can enable automatic PO creation after invoice from Supplier Portal?? or Suppliers can create PO/requisition directly in supplier por…
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How to copy DFF from PO line to AP invoice lineSummary: Hi there, I have a requirement to create a descriptive flexfield at the requisition line level, and have this information flow to the purchase order and ultimat…
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In PO pdf no space between zip code and countySummary: In all our PO pdf's there are no space between zip code and county for our ship to location.. (screenshot attached) We were just curious if this is by design ? …
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how to customize the seeded cmk xsl file to change the mappings.Summary: We have an issue with customer Product number which is having double quotes (") in it, due to this the order is not getting created Oracle suggested to use Cust…
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Generate Purchase Orders automatically on a specific dateSummary: Generate Purchase Orders automatically on a specific date Content (required): We Would like to know how to generate Purchase Order automatically in Oracle Cloud…
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OTBI Dashboard to search purchase orders and drill down to view purchase order detailsSummary OTBI Dashboard for Line of Business Users or AP Specialists to search purchase orders and drill down to view purchase orders using deep linksContent Purchasing h…
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What is the function or package to get PO Line's Requested Delivery Date in PO PDF?Summary: In both PO PDF (Purchase Order PDF Report) as well as the Notification for approval (Purchase Order Notification Report), we would like to include each line's R…
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Auto defaulting the Supplier Item from Trading Partner Item Details has stopped workingSummary: In Release 21A this feature was released to default/populate trading partner item details such as manufacturer, manufacturer part number, and supplier part numb…
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Segment Rule is not working as expected when the account rule has 2 mapping sets with same conditionHi All, Segment Rule is not working as expected when the account rule has multiple mapping sets with same conditions (priority 1 and priority 2) . Only Priority 1 rule i…
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Working of Approval Attribute 'Payment terms modified'Summary: Hi Everyone, How does the attribute 'Payment terms modified' functions in the Approval rules? Our understanding as per the below document is: It checks if the p…
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Can we update budget date on PO which is in closed status and is received and invoiced with payment?Can we update the budget date on the PO which is in closed status and is received and invoiced with payment is been made? Can we trigger the budget date to automatically… -
Can we upload Open PO with reference to PR through FBDI? Rest API?Summary: HI Team, we have a requirement where, Customer is having Back-to-back configuration for SO to PO. now they have provided us Sales order data to migrate to Fusio…
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migrate the original purchase order number from eBS to Oracle CloudSummary: How to migrate the original order number from one system to another in Oracle Fusion Cloud Content (please ensure you mask any confidential information): Dear A… -
Can we associate Source agreement directly to a Purchase orderSummary: Hello All, We have created a non-item based ( description and Category based) Blanket Purchase Agreement and approved it, when we create PO for the same supplie…
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Setting up PO Approvals in BPM with a condition related to Change OrdersSummary: Hi, We have a requirement as below: If Change Order exists on PO and Change Order Amount < Ordered Amount then route to Approver A If Change Order exists on PO …Vishwabharath Reddy - Trinamix 50 views 2 comments 0 points Most recent by Vishwabharath Reddy - Trinamix Purchasing