Orders
Discussion List
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How to stop receipt accounting accruals for Closed and Finally Closed POs.Summary: We have multiple PO's in a 'Closed' and 'Finally Closed' status and all of them shows accruals entries in the receipt accounting . Please tell us a way to stop … -
How to process Requisitions from multiple BUs at a time to generate the PO under one procurement BUSummary: We would like the possibility to process Requisition's created in multiple BU's but all of them are to be processed in single PO under one Procurement BU and wa… -
Purpose of allowing change order in a closed PO statusSummary: We have an inquiry from a client why the system allows the Buyer to edit a PO that is already in the status of Closed for Receiving. Closed for Invoicing and Cl… -
how to cancel the Open quantity in the Purchase orderSummary: We have a requirement where users will cancel the open quantity in the purchase order when they no longer receive the open quantity and to close the order. we h…
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Sample Payloads for Purchase Order SOAP Web ServiceContent The purchase order SOAP web service allows buyers to take actions, such as create, change, or cancel, on purchase orders. Sample payloads for different operation…
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How to make subinventory as mandatory for Inventory Items only in Purchase order main PageSummary: Our client have the requirement of creating direct PO without purchase requisition and they are creating Inventory Receipts from SSP Receipt and so we need to m…
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Defaulting rule of Currency Cnversion Rate TypeSummary: Ora Doc says Conversion Rate Type is defaulted from "Common Payables and Procurement Configuration setting for the Sold-to BU. But on our test env, it is derive…
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Restrict PO fields(eg. Requester, Location etc) against update via Edit OrderSummary: How to Restrict PO fields(eg. Requester, Location etc) against update via Edit Order Content (required): Restrict specific PO fields(eg. Location, Requester, PO…
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Default Requester on PO based on PO BuyerSummary: Default Requester on PO based on PO Buyer Content (required): Hi, Is it possible to default the Requester on PO Line based on the Buyer of the PO ? This would a… -
How to control quantity decimal precision on BPA/Req/PO?Summary: We want to know if there is any way to control quantity decimal precision on BPA/Req/PO. We can see the maximum decimal precision for quantity is up to 12. Plea…
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Is there any automatic process to create many purchase orders?Summary: Good morning. Currently we are generating purchase orders manually using excel files, we are looking for a way to automate the creation of these purchase orders…
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how to set up ship to organization on the purchase orderSummary: Hi , I need to set up the organization on the Purchase order. Attached is the screenshot of the order in which I have , on the schedules , an organization by de… -
Unable to download data in VBCS for Mass Close PO ScheduleSummary Unable to download data in VBCS for Mass Close PO ScheduleContent We are trying to download the data from the server and getting below error message in VBCS Exce…User_2025-02-10-05-51-05-868 65 views 4 comments 0 points Most recent by Prasanth Senthivel-Oracle Purchasing -
How to Model Buyer Managed Transportation for Shipment Delays in PlanningSummary: I have a scenario where the Buyer is facilitating the Transportation of Goods from the supplier. As the PO is enabled for Buyer managed Transportation, it does …
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Unable to download Purchase Orders via Oracle Visual builderSummary: Content (required): error message received The requested resource could not be found. (VBAFE-00107) The remote server returned an error: (404) Not Found. Please…
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How to remove Delete option from actions menu on Manage Purchase Orders Screen in fusionSummary: we have an requirement to remove Delete option from actions menu on Manage Purchase Orders Screen in fusion how can we achieve that is there any privileges or t…
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Approval Rule for PO backing Purchase AgreementSummary: Approval Rule for PO backing Purchase Agreement Content (please ensure you mask any confidential information): We are working with PO approval rule and below is…
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How to prevent the attachment from being created on POSummary: I would like to know how to prevent the attachment from being created on PO Content (required): When going through sourcing, the "Note to Supplier" on PR become…
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Using multiple PO templates?Summary: Using multiple PO templates? Content (required): We are wondering if it is possible to create a separate PO template for subawards type. Are there other institu… -
How to change logic behind association between BPA Line and PO lineSummary: Change logic if there are more BPA lines for one PO line Content (please ensure you mask any confidential information): I would like to know if there is the pos…
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If PO is a deposit or credit, make it Net 0.Summary: If a PO is generated with a deposit or credit line, make the payment terms net 0. Not sure if this is something we could do with UI logic in the sandbox or if t… -
Where is the default setting for 'Invoice Match Option' stored?Summary: 'Invoice Match Option' is set to 'Invoice' by default in our environment. This is causing havoc on the Accounts Payable side as invoices may not be matched to t…User_2025-02-08-03-56-08-878 1.7K views 11 comments 2 points Most recent by Javier Zakzuk Purchasing
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How to bulk update interface source code column in Purchase Order.Summary: Delta PO's loaded in fusion via FBDI during data migration, were loaded with wrong value for interface source code column in fusion. Our integration has a limit…
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How to identify if requisition is cancelled against a cancelled POSummary: We run reports based on the Req statuses. After PO cancellation, Req status stays as approved. If this Req line status stays approved, what field from backend w…
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How to import Purchase Order linked to a Purchase RequisitionSummary: We are trying to import Purchase Order linking to a Purchase Requisition created in Oracle Fusion. Upon checking the PO template (FBDI) it doesn't support refer…
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PO Item Price updated to latest BPA Price when only 'Requested Delivery Date' is changed.Summary: The buyer wants to update the requested delivery date on a PO Item which is referencing a Blanket Purchase Agreement (BPA). However during the change order the …
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How to setup payment term in BPA?In the case of this particular supplier the payment terms are in 25% increments.( i.e. 25% down initial payment, 25% when the X ship out of their outsourced vendor, 25% …
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Some Punchout PO's going out with $0 on PO.Summary: Some Punchout PO's going out with $0 on PO. Content (required): Hello Some Punchout PO’s are being created with $0 cost on them. (So the buyer has to manually s…
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Foreign Currency Purchase OrderSummary Foreign Currency Purchase Order not behaving as expectedContent Foreign Currency Purchase Orders are not behaving as expected. PR is raised in EURO and converted… -
ASSESSABLE VALUE IS NOT TAKING INTO CONSIDERATION DISCOUNTHi when creating a Purchase order through integration from PaaS to SaaS, PO lines with discount amount are ending with Assessable value not considering discount. Accordi…