Orders
Discussion List
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Best Practices for Multiple Year Purchase OrdersSummary: Hi Experts, Raising this question to check on the best practices for creating multiple year purchase orders. We are currently using many methods of achieving th… -
Need a table name that returns PO/BPA line attribute "Destination Type"We are creating Contract Rule based on PO/BPA line attribute "Destination Type". Based on the "Destination Type" value 'XYZ' Clauses should get applied in the Contract T… -
Fusion Open Purchase Order as on Certain Past DateSummary: Is there a report or a way to build report which will show Open Purchase Order as on Certain Past Date. Content (please ensure you mask any confidential informa…
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Auto convert PR to Complex POSummary: Need to convert Normal/Standard Purchase Requisition to Complex Purchase Order (Retainage enabled) Content (please ensure you mask any confidential information)…
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Can One Time Delivery Address be used directly in Purchase Order using webservices?Summary: Can One Time Delivery Address be used in Purchase Orders using webservices, without the use of Purchase Requisitions? Content (required): We want to integrate P… -
Accounting Disconnect when Contract is Awarded from SolicitationSummary: When using a Requisition to source a Negotiation/Solicitation, the system will pre-encumber or "reserve" the funds in the budget as a commitment. In a normal sc… -
Purchasing ApprovalHi, We have a requirement where 2 person have to approve in the same Approval group. Eg Approval Group A User1 User2 User3 User4 We have 2 stage approval with the same a…
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Copy Requisition DFF to Retention field in Complex POAs per the Business Requirement, we have created PR and three DFF's at line Level - Retention Flag (Yes or No), Retainage Rate % (free text field) and Maximum Retainage …
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PO DFF copied from Req DFF appears as IDSummary: PO DFF copied from Req DFF appears as ID when the value in the Requisition DFF is an actual number value Content (please ensure you mask any confidential inform…
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How to trigger event listener when PO status is changing to fully receivedSummary: I want when PO status is changing to 'closed for receiving' it will trigger integration in OIC Content (please ensure you mask any confidential information):
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Is it possible to derive the shipping method in the purchase order schedule according to the amount?Summary: Is it possible to derive the shipping method in the purchase order schedule according to the amount? Thanks! Content (please ensure you mask any confidential in…
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Restrict a subset of POs from being visible to all buyersSummary: There is a business requirement when they need to restrict the POs issued against the contract employees (defined as suppliers) from being visible to all the bu…
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Deep Link for POs for Invoice ApproversSummary: We've had a request from our Invoice Approvers to be able to review the associated POs and PO attachments Content (please ensure you mask any confidential infor… -
prohibit po change when line has been matchedSummary: how to prevent PO change / PO edit when one of the PO line has been matched to an Invoice? Content (please ensure you mask any confidential information): exampl…
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Withdraw a purchase order in pending approval status using SOAP / REST APISummary: Is withdrawing a PO possible using SOAP or REST API Content (required): We have a po which is submitted for approval and is in the status "Pending Approval". We…Vasanth_10052022 581 views 6 comments 0 points Most recent by Vishwabharath Reddy - Trinamix Purchasing
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How to create Po approval rule in BPM based on PO line 1 destination typeSummary: How to create Po approval rule in BPM based on PO line 1 destination type, it should follow approval rule for entire po just by cheking line 1 destination type …
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Can we cancel multiple PO lines at once in Oracle fusionSummary: Hi Team, We have 20 lines in PO. Trying to cancel two lines and getting error. we are able to cancel 20th Line and saved the line Then trying to cancel 19th lin…
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Buyers creates for PO for 3 or 1 Years how budget will be reservedSummary: Buyers creates for PO for 3 or 1 Years how budget will be reserved Content (required): Buyers creates for PO for 3 or 1 Years how budget will be reserved? if i … -
Work Confirmation double entrySummary: Creation of Work Confirmation shows double entry, one is approved while the other is still pending for approval. Why does it shows another entry that is pending… -
How to make the Rejection Reason field required when supplier rejects order in acknowledgment page?Summary: When an order's status is "Pending Supplier Acknowledgment," a supplier can either reject or accept the order via the Supplier Portal Suplier Acknowledgment pag…
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Creating Expense POs with Alternate AddressesSummary: Business has a requirement to create expense purchase orders with ship to location as alternate addresses which do not exists in “Manage Locations” setup. What …
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Error:the value of attribute source agrrement is not validSummary Error:the value of attribute source agrrement is not validContent we have created a po but when we are submitting we are facing an Error:the value of attribute s…User_2025-02-03-22-11-49-695 99 views 8 comments 1 point Most recent by Sukanya Mukherjee Purchasing -
How to enable "Insert Row" with table row changes for PO schedule and DisctributionsSummary: When creating a new PO through the oracle visual builder for excel, I am unable to select "insert row" within table row changes as shown in the screenshot below…
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Display an item created in and item org (master org) for all the other Procurement BU without usingSummary: Display an item created in and item org (master org) for all the other Procurement BU without using the action "Assign to Organization" and have aduplicated ite… -
Change orders in POsSummary: I am setting up approval rules for purchase orders, and I want to consider a rule for change orders to auto approve, but during my testing I realized that I nee… -
Location in PO line referenced to agreement is nullSummary: when we create PO line reference to agreement the ship to location and organization is not defaulted from agreement and user should add the ship to location and… -
Auto-deleting fields when updating supplier on duplicated POWhen updating the supplier on a duplicated PO, additional fields are cleared: supplier site, communication method, communication email, bill-to location, and Default Shi…
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REST API for Purchase Agreements DFFSummary: We are looking for a REST API for getting DFF values on Purchase Agreements. we have already got REST API to fetch purchase agreement details but unable to find…
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Padding zeros on the SO line to match PO line sequence in case of automatic PO creation (Drop ship)Summary: Create Purchase Order Lines in the Same Sequence as Sales Order Lines - Feature Does Not Work for Dropship Sales Order with More than 10 Lines. Require steps to…
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How to update massively Location on PO?Hi, We would to update massively ship to location on Purchase Orders lines, what tool can we use? We try with Visual Builder but receive this error: "Attribute set for S…Ylenia Gentile 36 views 1 comment 0 points Most recent by Vijay.S.M - Support - Oracle-Oracle Purchasing