Orders
Discussion List
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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 … -
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… -
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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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…
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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…
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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 33 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 11 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…