Orders
Discussion List
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How to create a custom role to consult Purchase OrderWe have a scenario where the company's auditors will carry out specific work in the Purchasing module and have requested consultation roles. I would like to know if it i… -
Invoiced amount of $567,974.46,but there are no invoices matched,all matching has been cancelledSummary: Hi PO Order Life Cycle shows invoiced amount of $6800000, but there are no invoices matched, all matching has been cancelled can anyone help on this Thank you. -
Prepayment visibility in the POHi, anyway to track/see the paid amount of the prepayment from the PO level? case: procurement needs to know once there is a prepayment applied against the PO. Regards,
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Suppliers need to be able to make bulk edit for POSummary: Suppliers need to be able to make bulk edit for PO Content (please ensure you mask any confidential information): Suppliers need to be able to make bulk edits f…
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Can Po approvals be based on type of BPA?Summary: If we have segregated BPAs based on seeded attribute or custom dff & want to set respective Po approvals based on type of BPA, will it be possible? if yes then …
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Is there a notification for failed automatic PO creation due to different error based on validation.Summary: Is there a notification for failed automatic PO creation due to different error based on validation. Content (please ensure you mask any confidential informatio…
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Purchase Order Approval Expiry notificationSummary: When a purchase order or purchase requisition approval is expired , FYI is going to creator. User want to have the FYI to a particular user.Can you please let m…
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Total fund used verse available on the distribution line under PO linesSummary: Total fund used verse available on the distribution line under PO lines Content (required): Where we can see the remaining amount or the fund used on the each P… -
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PO Schedule ToleranceSummary: When suppliers are creating ASBN, the tolerance used to be based on the PO total units but not based on the separated shipping locations. For example POXX51 – S…Jain Ekansh 23 views 5 comments 0 points Most recent by Subhodeep Dutta-Oracle Payables, Payments & Cash Management
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When duplicating a PO line can you delete a value in a DFFWhen duplicating a PO line can you delete the value in a DFF on the new line? Example I have a DFF that indicates the line was created by an interface. If that line is d…
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Getting Error while updating the PO match optionYou can't update the match option because receipt transactions are costed for this purchase order schedule. To update the purchase order schedule, split it to the extent…
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SQL Query to get PO Change and Approval HistoryI am building an audit report to get a clear view of the PO Changes and Approval History. There is not much that I can find and the query I am using does not seem to be …
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How to Manage Liquidated Damages Calculation on the PO?Summary: Liquidated Damages Calculation on the PO Our customer would like to implement Liquidated Damages calculation against the Purchase Order. If PO's material/servic… -
Blanket agreement with price break is fetching wrong price for the QTY when creating a POHi all we have a blanket agreement line with price break based on QTY defined in the system as following when issuing an order with QTY 1 till 6 the price is reflected c…
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Oracle Cloud Purchase Order BPM - Item Category NameHi Is there a way in Oracle Cloud PO BPM Approval to create rule based on Item Category name? the expectation is to have the same attribute like in requisition where we …
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Progress Payment Schedules for Complex Purchase OrdersSummary: Hi Everyone, There was a new functionality introduced in Oracle Fusion in 21C. CREATE PURCHASE ORDERS FOR COMPLEX SERVICES WITH PROGRESS PAYMENT SCHEDULES I am …
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Logic to get the price on PO line from quantity based price breaksSummary: Client has below price breaks in BPA. Which price and price breaks would be picked if we select quantity as 15000 and 20000 at PO line and what is the logic beh…
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For Service Line Type that are set to a 2 way match, why is it under pending fulfillment action.Summary: We have service lines that are set to 2 way match where goods are not being received. After the line has been paid in full and closed, the schedule life cycle o… -
Logic behind Old Buyer and New Buyer parameters of Reassign Purchasing Documents programSummary: Wanted to understand the Logic behind Old Buyer and New Buyer parameters of Reassign Purchasing Documents program. What values this field holds and how those va…
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Unable to select contract purchase agreement with future date in document builderSummary: Business is following below process: Create PR with Requested delivery date in future date. Create Contract with Vendor and generate CPA with Effective dates in…
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Process Requisition (Auto Create) does not copy the Charge Account from the Requisition to the POSummary Process Requisition (Auto Create) does not copy the Charge Account from the Requisition to the POContent Team, I have a situation where the Buyer create the PO f…
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PO:Can only the 1st approver be required to enter his id/password?Summary: Client requirement is for all the PO to be routed 1st to the buyer who will enter the id/password and then it will travel the approval path. This requirement co…
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Why does Fusion validate the PO description when correcting a receipt?Summary: What is the purpose of the validation that generates the error: Unable To Correct Receipt Associated To Purchase Order Due To Error: You Can't Correct Or Return…
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Change the Budget Date on Change OrdersSummary: changing the budget on Change Order if the relevant PO is already received or partially received. Content (please ensure you mask any confidential information):…
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Is it possible to change the subject/content of the email sent out to requestors on a PO?Summary: Currently, once a PO is implemented, the requestor on the PO lines will be notified via bell icon and email notification. Is it possible to update the email con… -
Difference in Lines ordering between PR and POHello, I created a PR with two lines that contain the following amount: 780 000 then 520 000. When submitted for approval and generated to PO, the lines were reversed. 5… -
How to limit the user from using the Close PO Schedule by Spreadsheet to close other buyer's POSummary: The user has a category manager role which inherits the buyer role to close or finally close the PO lines. In addition, the user is added to the procurement age…
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Can we see invoiced amount in the invoiced column in receipt section on the PO lifecycleBusiness raised this concern. I noticed that on my PO where I am receiving against it there is a column associated with each receipt called “Invoiced”. I noticed that th…
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Make Supplier field readonly using Page Composer in edit PO page for negotiated POSummary: We need to make the supplier field read only if user is trying to edit a PO which is created from negotiation (i.e. solicitation) Content (please ensure you mas…