Orders
Discussion List
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work confirmation returnSummary: Hello, User wants to return/edit quantities received against work confirmation in complex purchase order. Can anyone help. Content (please ensure you mask any c… -
API to update Purchase order conversion dateSummary: The Purchase Orders were loaded with incorrect conversion date. This needs to be rectified by using the correct PO conversion date Content (please ensure you ma…
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Is it possible to create a procurement user that can only search and Edit Purchase Orders?Hello Oracle Community, Is it possible to create a procurement user that can only search and Edit Purchase Orders but is not able to create them? Is there a specific pri…
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To copy/default the value of DFF at PO distribution level to Project field in PO DistributionsSummary: The client is using the PO Distribution level DFF. Whenever for Project related POs are in place, the DFF value needs to be defaulted to Project field. Content …
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The request content does not represent an action or it has an invalid structure. (27503)Summary: Hi Team, I'm trying VBCS Excel Add-in to close Bulk PO's, I tried to close one PO and I got the error as below The request content does not represent an action …
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To check if validation on invoicing during PO change order/cancellation approval can be added.Summary: In Purchase Order change request, is it possible to have validation during PO change order/cancellation to validate if the PO has existing invoice and approval …
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Hide/Remove 'Close for Receiving' and 'Close for Invoicing'I am currently creating a custom role that will be used only to Close and Finally Close a PO. I am trying to hide the option 'Close for Receiving' and 'Close for Invoici…
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Acknowledging the Purchase Order Quantity PartiallySummary: We would like to know if there is a way for the Supplier to Acknowledge the Purchase Order Quantity Partially using Supplier Portal. For example, There is Purch…
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Add CPA during change order processSummary: We have the requirement to add or change the CPA on a PO line after it has been approved, by making a change order. I checked note 2297379.1, which says: Source…
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Newly added Attachment Category is not visible in work area to useHi All, Based on the client requirement, we wanted to create a new category when attaching documents in Purchase Order and other procurement work area. Configurations: M… -
How to make reason field mandatory while closing or reopening of the purchase orderSummary: How to make reason field mandatory while closing or reopening of the purchase order Content (please ensure you mask any confidential information): N/A Version (…
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OC communication methodSummary: Is it possible that the app can automatically identify when a supplier has multiple emails configured at the site level for PO communication and not automatical… -
How to get the fields that will cause a Change Order or a Revision on a Purchase Order?Content Hello, is there any list or document that shows all the fields on a Purchase Order, that by changing them we can have a Change Order or a Revision? Regards, Mario -
Disable auto numbering for POSummary: Content (please ensure you mask any confidential information): Hi Team, Can you please let me know how can we disable the auto numbering of purchase documents (…
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Is it possible to add the fields Supplier Address when we select a supplier ?Summary: In the Non Catalog Request, when we create the requisition we are not able to select the supplier (and search by supplier address), we have many cases when we h… -
Automatic PO creation (Touchless buying) for a Fixed Price Service Line type and category based PRSummary: I have a business scenario in which I have PR's created having 2 lines: Line 1 - Item which is also having a BPA against it. Line 2- Category based line(Freight…
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Unable to change deliver to location on POBusiness case: There are two departments - One in Chicago and other in Dallas. Both these departments create their own requisitions. The supplier is located at Chicago a…
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Is there any way to update Open PO Status to Close for Receiving?Summary: Business wants to know If there is any way to update Open PO Status to Close for Receiving. They mistakenly did not put Receipt close tolerance percentage on PO…
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Issue with Creating Change Order for Open PO with Pending Fulfillment and Partial Invoice AccountingIssue Summary: We have a user attempting to update the amount for one of the lines on a PO that is in Open status by creating a change order. However, the system is not …
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Disable PO Implemented notificationSummary Disable PO Implemented notificationContent Hi, We are importing Purchase Orders and we've noticed that the buyers on each document receive a 'Document (Purchase … -
Edit/Hide Close for receiving via page composerHi Team. Is there a way to hide highlighted items below using page composer?
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Scheduling the seeded "Purchase Order Report" to run for every two hoursSummary: Can the seeded "Purchase Order Report" be scheduled to run for every two hours so that it picks all PO's that are either created/updated in those two hour time …
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Mapping Set based on purchasing category and project synthetic value (project parent value)Summary: Our customer uses Oracle Purchasing to manage their procurement process. Regarding the derivation of the account segment from the charge account combination, it…
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How Can we limit PR requester from seeing other categories?How Can we limit PR requester from seeing other categories? for Eg. Capex PR creator can not see other items in search while creating PR ? Similarly for PO also.
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How to get the PO Charge Account fieldSummary: Find a Rest Api or SQL Query to get the PO Charge Account field Content (required): Hi experts, I feel lost, I am looking for a Rest Api to find the pointed fie… -
Report from purchase to paymentSummary: Is there any comprehensive report with information from the request to the payment? That is, for each request line, indicating the PO, its status, invoicing, pa…
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how to add the charge account while creating a PR from the Work Order Maintenance?Hello, I need to create a PR from the work order in Maintenance. at the moment, the charge account is blank. I edited the mapping set in cost management "Work Order". Wh… -
Why does the DRAFT legend appear on the purchase order in the PDF that is sent by mail?Summary: When the requisition is generated as negotiated, the purchase order is sent by mail to the buyer, but with the new version 24A, this PDF has the DRAFT legend in… -
BUDGET_CONTROL_ENABLED_FLAG field is not available in the Purchase Order Data modelSummary: BUDGET_CONTROL_ENABLED_FLAG field is not available in the Purchase Order Data model Content (please ensure you mask any confidential information): Version (incl…
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Manage Orders Search: Not having Closed Project number values in Project LOVSummary: While searching POs by Project number, Project LOV don't have closed projects data. Requirement is to search POs by project number (open/closed). Restriction of…