Orders
Discussion List
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Complex work order mismatches in EBS and Oracle FusionHello, My question is regarding Complex Work Purchase Order, and the line type mismatches between EBS and Oracle Fusion. Noted, that in Oracle Fusion documentation there… -
Invoice Amount Calculation on Agreement Life CycleSummary: Does anyone know how the invoice amount on the Agreement Life Cycle is calculated? Content (please ensure you mask any confidential information): I am using the…
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PO Line Dependent DffsContent Hello Everyone, Is there a way to create a value set with "Validation Type" as "Table" and make it dependent to a independent value set? We wanted to add this df… -
Create purchase orders from an approved purchase request by categoryIn the implementation we are working on; It is estimated that there are between 200 and 500 lines of approved Purchase Requests, therefore it is required that these be c… -
Simplest option to create purchase order on request from a different legal entitySummary: My client whose business is asset intensive is yet to implement procurement modules. Kindly let me know the simplest approach for below scenario: Content (pleas… -
Complex PO 3 way Match being validated without work confirmationSummary: We have set line level as 3 way match. And created a Complex work style document where we have set Work Confirmation Enabled. Created Req and then auto PO using… -
Is it possible for a Supplier to edit the Promise Date of an expense PO?Hello experts, good day! May we know if it is possible for a Supplier to edit the Promise Date of an expense PO? Or is there any way and how? Currently when the Supplier…
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Creation method for change orderDear all, Kindly help me to know where I can found the creation method creation method for the change order field on the system and if any SQL query if the field is hidd…
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How to make Payment Term field Mandatory on Supplier and POSummary: How to make Payment Term field Mandatory on Supplier and PO Content (please ensure you mask any confidential information): Version (include the version you are …
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Reminder to suppliers with pending deliveries?Summary: Is there any scheduled process that sends a reminder to suppliers, on a weekly basis, with pending deliveries? Content (please ensure you mask any confidential …
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How to prevent buyers entering future budget date on Purchase OrdersSummary: Hi, currently users can enter future budget date on Purchase Order and continue with approval, receipts creation, invoice and payment process but when we run cr…
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Close for Receiving PO Lines MassiveSummary: I know that the Close Schedule Program spreadsheet allows to close or finally close massive PO lines but the user needs to closed for receiving PO lines. Is its…Facundo Bodner 42 views 8 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
how we can update the schedule description or distribution description to be different from the linewe have a PO with one line and we will split this line into multiple schedule lines and distribution lines. and we are required to update/ change the schedule or distrib…
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How to default Bill to BU on Purchase Order for shared serviceSummary: How to default Bill to BU on Purchase Order for shared services setup (Payables, Payments) without creating different sites. Content (please ensure you mask any…
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Complex work order mismatches in EBS and Oracle FusionHello, My question is regarding Complex Work Purchase Order, and the line type mismatches between EBS and Oracle Fusion. Noted, that in Oracle Fusion documentation there…
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what is the use of View Change Orders Using a Deep Link in Release 24ASummary: what is the use of View Change Orders Using a Deep Link in Release 24A. We are trying to identify how it benefits the users Content (please ensure you mask any …
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REST API Limitation for Purchase Order CreationSummary: We have developed an Integration to create POs from REST API when a PR is approved. If the PR is having more than 25 Lines eg: 36 Lines it creates 2 PO’s. 1 PO …Karthik Dara-Oracle 24 views 6 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Is there an option for fill/kill on PO lines. Or maybe Supplier site setting for Fill KIllSummary: We are moving to LUOM ordering with a supplier. This supplier only does Fill/Kill on LUOM accounts. Content (please ensure you mask any confidential information…Ann Rush 55 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Interface beetween Oracle fusion purchasing and DocusignHello, I am writing in order to ask for help about a behaviour in the interface beetween Oracle fusion purchasing and Docusign. In particular, we experienced that if doc…
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work confirmation duplicatedSummary: I have two issues related to work confirmation 1. I have created a work confirmation in which the work confirmation appears Approved and Pending Approval as app…
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Cannot used other line type for Complex POSummary: When creating a Complex PO, user not able to select other line type such as goods or rate base services. Only Fixed Price Services can be used for Complex PO. C…
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Multiple Agreements for Different Items With The Same SupplierSummary: Hello, We are testing out a new implementation for BPAs and we have noticed that we cannot add different PR lines (with different agreements) in the same PO req…
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Cannot view attachments multiple times - 404 errorContent Hello, Our users are experiencing an issue with attachments in PRs, POs, and CPAs. If a user clicks on attachment more than once, then click on it again, they ge…
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Incorporating Rebates Within BPAsSummary: Hello, Would it be possible to incorporate rebate conditions within a BPA? Content (please ensure you mask any confidential information): Version (include the v…
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PO Emails on behalf of buyer is not being sent from Fusion - what could be the solution?Summary: POs are being submitted from Fusion and the PO emails generated after approval do not reach the supplier's GMail server. The reason is, the email is being consi…
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Can we update only buyer's name for selected purchase orders using FBDI?Summary: We are looking to update only the buyer's name for selected PO numbers instead of bulk-using ESS. Using FBDI Can it be done? Content (please ensure you mask any… -
PO PDF Report Not printing Supplier Notes(Line Level)Summary PO PDF Report Not printing Supplier Notes(Line Level)Content Hi, PO PDF Report Not printing Supplier Notes(Line Level) with PO status is Open. Regards, Jai Versi… -
Best Practices for Open Purchase OrdersSummary: What are the best Practices for "Open" Purchase Orders in ERP Cloud Content (please ensure you mask any confidential information): Hi, I would like to know what… -
PO is not getting created automatically from PRSummary: Content (required): I have created a PR backed by a BPA. I have taken care of below pointers: In BPA, automatically generate order checkbox is enabled Config Pr…
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How to handle cancelled line for Change Orders in Approval Workflow using BPM?Summary When a change order is being initiated the BPM should consider only the active lines and any lines that are been cancelled previously or currently should be excl…