Orders
Discussion List
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Purchase Order Approval based on Requisition Header DFFSummary Looking for solution to configure PO approval based on Requisition Header DFFContent We have a requirement where requester will create a specific type of Requisi… -
Finally Close role for Requestioner'sSummary: We would like to give the ability for our requisitioners to Finally Close PO's but not Reopen them. While our Buyers should have the ability to do both. Content… -
REST API or VBCS template to create Purchase OrdersSummary: Unable to find the REST APIs to create Purchase Order in fusion in the below link could you please help where I can find the Rest API or VBCS to create POs Coul…
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Question - Auto Order Setup for Non Stockroom ItemsSummary: Is there a way for orders that are setup to flow automatically to the vendor be setup on a scheduler? For instance, instead of having 5 different orders go to t… -
How to add lumpsum discount at PO Header level?Summary: We want to add lumpsum discount at PO Header level. Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code s…
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How to add List of values via SQL for a Oracle BIEE ReportsSummary: We have developed a OTBI report with 90 fields and added some parameters to it. Due to limitations the report is fetch 25K records only so user requested us to …Lalitha Rani Seeram-Oracle 38 views 0 comments 0 points Started by Lalitha Rani Seeram-Oracle BI Publisher Learning Center
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Accruals created for Cancelled or Closed POsContent Hi, We are on 19D (11.13.19.10.0). I have 2 queries, which might sound rather basic... 1. Accruals Created for Closed / Cancelled POs As part of Month End, we ru…
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How to set a LOV for Description Field for a PO Chage OrderSummary: How to set a custom List Of Values for Description field when a PO change order is requested? Content (please ensure you mask any confidential information): Whe…
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What person Name and Format used for Buyer and Requester in Purchasing FBDI and AP Invoice APISummary: Which person name format is used in the following FBDI and API? Is the Global or Local name type used? Is Display Name, List Name, Full Name, or Order Name used… -
Overall discount to be applied on the Header level rather than value getting updated for each lineSummary: Overall discount to be applied on the Header level rather than value getting updated for each line Content (please ensure you mask any confidential information)…
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Supplier is getting an email for cancel POSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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What is the database field/column for PO Charge Account?Summary: Our client would like the PO Charge account/distribution to appear on the PO PDF template. We did not find it in the seeded data model, which means we would nee…Farah Zekria 12 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Does Oracle has option to customize order validation error message.Summary: Does Oracle has option to customize order validation error message. For example: "The source agreement isn't valid. Verify that the source agreement is open, it…
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we want to know the maximum characters length supported in the Purchase Order PDF ReportSummary: We are not able to find the maximum characters size that is supported in the PO PDF Report which is generated using RTF Template(PurchaseOrderLayout.rtf). Purch…
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PO PDF Number FormatSummary How to change the number format on PO PDFContent Hi, Current situation: User has number format in UI as 1.000,00. This works fine. When viewing a PO PDF, it alwa… -
Hi, is there a function that enables users to edit a Purchase Order at point of acknowledgement?Is there a function that enables users to edit a Purchase Order at point of acknowledgement? Or can we add that ability to the users? Thank you.
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Is is possible to Cancel the PO Line and update the DFF on the same line in a single Change OrderSummary: In the change order for the PO, we are making two updates on the line1. Cancelling the Line and also updating the DFF status on the line. But once the Change or…
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How the Buyer can send the Supplier Invoice to Payable Team in the SystemSummary: Hi Team, We have a requirement that the Buyer wants send the invoice details to the Payables Team. User will create a Purchase Order and when supplier sends the…
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How to add master contract at requisition page?Summary: We need to add master contract dff at requisition page during enter req line page. Business wants to add below agreement. Content (please ensure you mask any co…
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Can cost center manager view all PR/PO charge to the cost center?Summary: Content (required): Can cost center manager view all PR/PO charge to the cost center? Either by viewing on the web or from report? Version (include the version …
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Change Order unsuccessful after being successfully created from SOAP APIWe have a requirement of bulk update POs which includes the POET information. We can do the same manually from the screen. However, when we are hitting the same details …
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Bulk Update PO lines Fields From the UISummary: Ability to bulk Update the PO lines Fields From the UI by the end users. Content (please ensure you mask any confidential information): Hi, We have a requiremen… -
How to fix the incorrect sorting of Purchasing documents?Summary: When going to manage agreements, our clients like to do a massive search of all of their agreements. Upon doing so, they like to sort the agreement numbers asce…
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The 1st column from the file POPurchaseOrderImportTemplate has a new description:ho.Did you know it?Summary: The 1st column from file "POPurchaseOrderImportTemplate" has a new description: ho instead of "* Interface Distribution Key" until now. Did you know about it? C…
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Can Purchase Order and Purchase Agreement DFF to be Separate?Summary: Hi I have to create dff in purchase order. But when I want to create Purchase Agreement, the dff is shown. Can Purchase Order and Purchase Agreement DFF to be S…
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How to send reminders to approvers incase of delay (Email and notifications)Summary: Customers wants system to send email and system notification reminders to approver in case of delay in approve action. Content (required): Version (include the …
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Can manager view all PR and PO submitted by their team?Summary: How can manager extract and view the list of PR/PO that submitted by their team? Content (required): How can manager extract and view the list of PR/PO that sub…
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How to implement a custom check rule for Purchase Order/Blanket Purchase Agreement submissionSummary: We would like to know if there is any way to check and regulate the submission of a Purchase Order/Blanket Purchase Agreement based on a specific attribute (Fle…
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Single BU multiple approval routingSummary: we have multiple departments under single BU. HRMS Departments are not implemented for now. How to enable multiple approval routings under single BU with minima…Ramachandra Handaragal 13 views 2 comments 0 points Most recent by Ramachandra Handaragal Purchasing
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PO EDIT -Split Requested delivery date for open quantitySummary: We are edit po change order with multiple lines and face two issues: 1. Buyer unable to see open quantity for each schedule line or receiving quantity. (no opti…