Orders
Discussion List
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Unable to Cancel the PO from Oracle Visual BuilderSummary: I have business requirement to cancelled the PO in bulk, I am using the web service https://fa-eskd-test-saasfaprod1.fa.ocs.oraclecloud.com/fscmRestApi/resource…Tauseef_Akram909 31 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
API to Get Approval HierarchySummary API to Get Approval HierarchyContent Hi, I'm looking for an API (or other option - for example, SQL query) to get approval hierarchy details. Basically it would …
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We cannot download PO Pdf for all POs in Bulk. How can we download all POs pdf in one shotSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 23D Code Snippet (add any code snippe…
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Return to vendor Request Payload to interface with wms from fusion through OICSummary: Request for Return to vendor Request Payload to interface with WMS from fusion through OIC. Content (required): Please Provide request payload for Return to ven…Veera venkata satya Ranga Prasad 35 views 1 comment 0 points Most recent by Ana Strauti -Support-Oracle Warehouse Management
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How to Add Final Approver Information to Order PDFContent You can add an image of the final approver's signature to your order PDF for suppliers or buyers to see who finally approved the order. This post is the first po…
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Unable to Connect Oracle Visual Studio to Our Instance Via Excel Add InnSummary: Hi Team, I am trying to connect the REST API to Oracle Visual Studio Excel Add In but getting the below error, I checked the URL and access, all looks correct t…
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Customized PO EMail message and subject not being populated from data modelSummary: I am trying to customize my PO email templates to include fields from the data model. I have followed the instructions as Oracle has posted but have been unable…
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How to customise/add shipment quantity and received quantity on po search result pageSummary: We want to customize the po search result page of purchase order manage, need to add shipment quantity and received quantity under the po search results table. …
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Edit partially invoiced and paid Purchase orderSummary: Hello, I am looking for a confirmation if a partially invoiced and paid Purchase order could be modified ? I am asking this question because last year we tried …
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Auto close PO based on creation date, DFF, and/or invoice appliedSummary: Is there any ability via setup/maintenance or REST API To have PO close logic based on creation date, percentage invoice applied, and DFFs (we have service star…
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Odd behavior with VBAFE and draftPurchaseOrders APIUsing a 24A instance and noticing something odd with the draftPurchaseOrders API in VBAFE. I don't know if it did this before or not, because I hadn't tried to do this b…Michael Gibby - Huron Consulting Group 32 views 1 comment 0 points Most recent by Swati Gupta-Oracle Purchasing -
Created PO with the credit line but while receiving the discounted values is also included.Businesses are facing a major issue with the invoice submitted by the supplier through a portal. The buyer has created a PO with the credit line / Discount applied to th…
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PO, change stuck pending approval, was withdrawn/resubmitted several times, but still wouldSummary: PO , change order 3 was stuck pending approval, was withdrawn/resubmitted several times, but still would not approve. Eventually change order was cancelled, and…
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Ways to default requester name at PO line level for standalone expense POsSummary: we are deriving the PO charge account for expense POs based on Requester field at PO line level. But if there are more than 100 lines and updating requester nam…
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Base price is lesser than the Effective price in PO lineSummary: Base price in the PO line is showing less than the Effective price for the line without any price modifiers like discounts. Usually the discount or any other fa… -
Equivalent Oracle Cloud table/view for the EBS entitySummary: Could you please help us to provide the equivalent Oracle Cloud table/view for the EBS entities mentioned below? Content:
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How to make DFF visible on PO based on BU?Summary: We have a requirement where we need to make a DFF Visible and Required on PO Header when the Requisition BU is 'XXXXXX'. Through Sandbox customization, we are t… -
hold po lineSummary: Is it possible to apply a manual hold on a PO line? Content (please ensure you mask any confidential information): Hello, Is there ability to put a manual hold …
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Add Payment Method in POSummary: I need to be able to add the payment method in the purchase order, in addition to the payment terms, so that this value can later be transferred to the AP modul…
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PO Credit line automatically closing for receiving once approved. Why?Summary: We're testing out credit lines on POs, but as soon as the PO is approved by our capital team, the credit lines go into a closed for receiving state. Does anyone… -
Unable to update LineNumber using draftPurchaseOrders Rest APISummary: Im trying to update the field LineNumber using the Rest API draftPurchaseOrders to update as the document (https://docs.oracle.com/en/cloud/saas/procurement/24a…
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How to control the approval for a PO based on amountHi all We have a Blanket agreement in purchasing with enabled control options: Automatically generate orders Automatically submit for approval once the PO is created fro…
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OBN - Ability to have two different Production Mode Document SetupsSummary: How can I add two different Production Mode Document Formats in OBN. I was able to do it for Test Mode (see screenshot), and my test were successful. I am now r…
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How to Create Change Orders with a ScriptContent You can call the Purchase Order Service V2 to create change orders to keep your orders up to date. For example, you can use change orders to correct attribute va…Boyuan Zhu-Oracle 770 views 13 comments 18 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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How to handle confidential Purchase OrdersSummary Specific type of purchase order should not be visible, while other types should for all buyersContent Hi, We have had a requirement raised where a specific kind … -
Change agreement on purchase orderSummary: I have read BUG 22955739 : UNABLE TO ADD CPA TO AN APPROVED PO. What I now found is that I can use a sandbox to make the agreement field editable in stead of 'r… -
What is the best possible migration approach for unbilled GRNsSummary: Hello Oracle Experts! We are facing a challenge in migrating the unbilled GRNs. The value and the volume of the unbilled GRNs are huge in number and so the clie…
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Is there a way to Deep Link the master contract on a PO or CPA?Summary: Currently, at the header level of CPA/PO - the master contract is just a preview of the PDF and not exactly a link back into the contract itself. Is there a dee… -
How to stop copy DFF when we Duplicate POSummary: How to stop copy DFF when we Duplicate the PO. Content (required): User created a PO from duplicate option.Is there any way to stop copying the DFF values Versi…
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Creating a custom message based on Sql query in Fusion Standard Purchase Order ScreenSummary: We want to know whether we can create a custom message based on certain Sql conditions. Content (please ensure you mask any confidential information): We are cr…