Orders
Discussion List
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Which Blanket Agreement will pickup for converting Requisition to PO?. Two Agreements for an itemSummary: Blanket Agreement system will pickup for converting Requisition to PO. Two Agreements for an item? Content (required): Which blanket agreement will be picked up… -
Is there a way Supplier can add notes at the PO line without creating a change orderSummary: Is there a way Supplier can add notes at the PO line without creating a change order Content (required): Is there a way Supplier can add notes at the PO line wi…
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Complex Purchase OrdersSummary Complex Purchase OrdersContent Currently in 21A only retainage functionality is available, would like to understand whether Oracle is planning to add pay items (…
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How to keep the Search fields open after executing search in Manage Orders?Summary: Content (required): Does anyone know if it's possible to configure Oracle to allow the Search Section to remain open after executing a search? An example of thi… -
creating Purchase order from interface (from PaaS) with status approved with budgetary controlSummary creating Purchase order from interface (from PaaS) with status approved with budgetary controlContent can we create a Purchase order from interface (from PaaS) w… -
Spreadsheet upload for PO LinesSummary: Client has a requirement to add lines on a PO when the count of lines to be added are huge.Do we have any such functionality available , something like spreadsh…
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REST API's for creating PO change Orders and Submit PO in bulk via Visual BuilderSummary: REST API's for creating PO change Orders and Submit PO in bulk via Visual Builder Content (required): I am looking for a REST API's for the following in bulk vi…
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Question regarding Expense AccrualsSummary: Content (required): Hello: Our system is setup for period end accrual for expense types. My question is if you have a line on the PO for an item we don't want a…
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Purchase orders of different inv org getting clubbedSummary: We have one req BU X and it has 2 INV Orgs A,B. Planning is releasing planned orders both INV Orgs , purchase requisition is created with 2 lines but a single P…
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PO Charge Account based on Project and TaskSummary: PO Charge Account based on Project and Task Content (required): We need to derive the charge account at the Project Requisition and PO, based on the Organizatio…
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Oracle Cloud REST API: How to get purchase order statuses list?Hello, In the purchase order ( https://docs.oracle.com/en/cloud/saas/procurement/22b/fapra/op-purchaseorders-get.html ) there is Status field: For example: "StatusCode":…
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Transfer of material ownership for international shipmentSummary: Transfer of material ownership for international shipment Content (required): What are the suggested best approach including accounting ownership, when we creat…
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Need to change the item price of the PO status is openSummary: The user trying to create new version of the PO to change the price but it was non adjustable,the PO status is open, and the line is partially received, is it p…
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DFF at PO line level displayed only for a specific BUSummary: Hello, We have 7 BUs in our organization. We would like to know if it is possible to create a DFF at PO line level displayed only for a specific BU. If affirmat…
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Is there any impact changing Match Approval Level field in PO Change Order to Read-Only?Summary: Business wants to restrict users from changing the value of Match Approval Level field from Purchase Orders. Content (required): During PO Change Order, user ca…
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can i have DFF segment that shared between more than one contextSummary: can i have DFF segment that shared between more than one context Content (required): we have 3 contexts X,Y and Z . and we have a segment that shared between co…Mohamed AttiaAllah-Oracle 12 views 2 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Purchasing
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How to do a PO Closure through Oracle Visual BuilderSummary: How to do a PO Closure through Oracle Visual Builder Content (required): Hello I need to close several PO's hence I was wondering if you can share with me how t…
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How to automatically add a Free item on a PO based on the Goods being purchased from BPASummary: Buyer negotiated with Supplier to include a free Item and generated a BPA. 1) How to enforce (or) let the Requester know that a free item exists based on the It…
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Draft Purchase Order - Rest API QuestionsSummary Draft Purchase Order - Rest API QuestionsContent Hello, I have a couple of questions regarding the Draft Purchase Order Rest APIs: 1. What exactly is a Draft Pur…User_2025-02-10-08-27-07-493 152 views 12 comments 1 point Most recent by Kishore Nallana-Oracle Purchasing -
Clubbing PO Line SchedulesSummary: Planning releases 2 requisitions of same item , when automatic PO is created, these 2 requisition lines are clubbed into single line but schedules are split. Is…
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Actions Button Missing in the Purchasing Approval notificationSummary Actions Button Missing in the Approval notificationContent Hi Team, We have observed that the 'Actions' Drop down button is missing from our Approval notificatio… -
PO Under Wrong CurrencySummary: The user created PO in AED instead of USD. Content (required): The user created PO from PR in AED instead of USD currency,he created amendment it doesn't allow …
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Reopen a "Closed" POSummary Want to find the implications of Reopening a "Closed" POContent Hi, Our Buyer has erroneously closed one of the PO. The status of the PO shows as "Closed" (Not f… -
How to manage Item account rules in a easy way without using expense account rules ?Summary: Manage expense account rules for items Content (required): We use expense account rules - Item to match an item to a special charge account, using the inventory… -
Price family itemsSummary: Price family of items Content (required): Item X has BPA with price breaks: 10 qty 100$ 18 qty 80$ Item Y has BPA with price breaks: 10 qty 100$ 18 qty 80$ Both…
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Price Package Purchase OrdersSummary: Client has requirement to create PO s where PP total amount is already fixed and unit price is back calculated. Content (required): For Supplier A , PO can be o…
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How to modify/replace standard Error Message for source agreement field on POSummary: Need to modify/replace the standard Error Message "You must enter a value" for source agreement field on PO Content (required): Need to modify/replace the stand… -
Fusion P2P – Oracle Fusion Procure to Pay (P2P) Life Cycle with Functional and Technical flowContent The P2P cycle comprises of the following steps,01. Create Requisitions02. Approve Requisitions03. Create Purchase Orders04. Approve Purchase Orders05. Receive Go… -
How to get new list of POs to finally close from Close Schedules in SpreadsheetSummary: Need some tips to generate new list of POs to finally close in the Closing Schedules in Spreadsheet feature. Would the Download button be helpful here? Content …
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Behaviour of Change in Requested Ship Date for a Dropship Purchase orderSummary: Content (required): Hi All, We have below requirements from Client for DropShip Purhase Order Requested/Promised Ship Date change. - For Drop Ship and Back to B…