Orders
Discussion List
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How accruals are generated for expense purchases with charge account having intercompany segmentSummary: We have expense puchases without items.The accrual generation will be at period end.we have purchased orders with one line and multiple distributions. The distr… -
Is it possible to have a DFF the same function as the Text Category in PO attachment?Is there any other way to have a functionality wherein the user can add text in the PO PDF template, same as the Text Category in PO attachment?
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Need Guidance on a new feature "VIEW PURCHASE ORDERS AS A REQUESTER USING A DEEP LINK" in Patch23DSummary: The requesters and preparers cannot view PO detail using deep link which is a new feature in Patch23D. Content (please ensure you mask any confidential informat…
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Error - The document was deleted. (PO-2055361)Summary: When trying to Create Orders, system is showing this error - The document was deleted. (PO-2055361) Version (include the version you are using, if applicable): …
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How to move quantities stuck at staging locator during ShippingSummary: We need to understand why is qty getting stuck in WHSTAGING during shipping, and if it does what is the correct way to fix it that will not create accounting er…
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View Work Confirmation UI limited to 25 rows?Summary: Viewing Work Confirmation in UI seems to be limited to 25 rows only Content (please ensure you mask any confidential information): We are importing large work c…
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Preventing Overwriting of Reorder Points in PlanogramSummary: Ability to maintain unique item reorder points that can be fixed or locked to prevent being automatically overwritten by changes pushed to system (i.e. planogra…
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Why PO Receipt Got Stuck in Pending Status?Summary: We have this PO, which was received on June 14, 2024. However, this does not display on the PO View Details Page. That is why we are attempting to conduct anoth… -
MS Teams integrationSummary: Plan to Implement MS teams Integration, Question on VBCS. Oracle - Microsoft Teams integration - vbcs oic vs standalone vbcs. As per the doc attached(page36), i…
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Ability to create a PO when a fractional quantity is requested during a store transferSummary: Is this requirement feasible? Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Sn…
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Ability to create a PO when a fractional quantity is requested during a store transferSummary: Is this feasible? Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add a…
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Modify/ Cancewl of POsSummary: Ability to configure different order modification cutoffs by location, and modify/cancel POs up to that point, Is this requirement feasible? Content (please ens…
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Ability to setup new Suppliers as a special order PO is being created (authorized users)Is this requirement feasible?
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Business User was able to received quantity more than the PO order quantity.Summary: Business User was able to received quantity more than the PO order quantity. We have enabled the Overreceipt Tolerance = 0, Overreceipt Action: Reject. Receipt …
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How can we create backdated Purchase order?How can we create backdated Purchase order, this is an requirement from business, is there way we can create PO of backdate?
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Change the item under Kit item after Sales Order ImportSummary: Hi Everyone, We have requirement to replace the items under the Kit Item based on some rules. Below is an example : KitItem1 is Kit item which has 3 items(FG) u…
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How to make item rev field mandatory based on item type,it should be mandatory for item based poSummary: How to make item rev field mandatory based on item type,it should be mandatory for item based po only, made change through sanbaox but that is making field mand…
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Why my supplier doesn't receive the PO by email in gmail.?My supplier with email gmail.com doesn't receive the notificatio when a po is aproved
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Cancel unfulfilled demand set to No for supply planning requisition unavailable to process.Summary: Cancel unfulfilled demand set to No for supply planning requisition but it did not bring back requisition to process. Content (please ensure you mask any confid…
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How to disallow users to amend VAT / Tax Code on existing PO line after receipt creationSummary: When PO is approved, that will book the obligation (with Net amount and Nonrecoverable tax amount) in BC as well encumbrance accounting. Further when the Receip…
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Changing Attachment Categories While processing PR to POSummary: There is a requirement from our customer that they need to have Change in Attachment Categories While processing PR to PO. In case some file is attached to PR w…
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Facing Issues while loading PO'sWe are trying to load converted Po's. We started with loading around 14000 purchase orders and most of them errored out with TAB rule errors. We tried manually creating …
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Approval rule based on currency conversion of PO HeaderSummary: We are implementing cloud in EMEA, but requirement is to write all the BPA approval rules in USD. We have got below expression for Req approval. CurrencyConvers…
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Creating cXML Process PO Messaging WITHOUT OSNSummary Having an issue creating a PO through cXML messaging without OSNContent Hello, hoping someone may be able to provide some clarity. There is almost no documentati…
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Can you change the site on a Purchase order after it is approved but before it has been received?Summary: Once the PO is approved, can the supplier site be changed, but it has to be prior to the PO being received
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Can we default requester in PO line based on deliver to locationSummary: Hi Team, We are releasing the PO from Planning module and planner is defaulted as requester in PO lines. But we have a requirement to default one specific reque…Dhanasekaran Baskaran 43 views 3 comments 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration
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is there any possibility to customize or copy Standard Purchase Order Dashboard?Summary: How to copy/customize existing Purchase order Over view page (dashboard) for each Business Unit? Content (please ensure you mask any confidential information): …
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adding other pdf files to purchase order email in oracle fusionSummary: I want to add default FAQ pdf along with purchase order email in oracle fusion Content (please ensure you mask any confidential information): Version (include t…
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Deep Links for Purchase OrdersSummary: Is there a way to include the weblinks in the Excel? Currently, using deep links, we can include the weblinks in OTBI Reports, however, when the same report is …
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Change the price of PO in closed for Invoicing statusSummary: I want to change the price of a PO in closed for Invoicing status. Content (please ensure you mask any confidential information): The invoice generation encount…