Orders
Discussion List
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Impact of PO Finally closed FunctionalitySummary: Can you please let me know what happens to the PO that are finally closed: Is approval hierarchy purge: Is PO Purge / deleted from system: If PO Purge / delted …Venkatakrishanan 46 views 3 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing -
PO Reference Notes MigrationSummary: We have a requirement in the project to migrate the PO Reference Notes from PSFT to Cloud. In PSFT, it is defined in such a way that the user when creating a PO…Anjitha Suresh-Oracle 31 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing -
Is there a Deliver-to location mass editing capability at PO Line within Procurement Cloud?Summary: Some buyers need to change the deliver to location from wrong location - Inventory Organization to another at level line. Is there a standard process with this …
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Are there open purchase orders in Oracle Cloud?Summary: My question is if in Oracle Cloud you can create open or release style purchase orders as was done previously in EBS. The idea is to generate a purchase order s… -
PO auto export to external file folderSummary: Once the PO is final approved, how to automatically export the PO pdf document to an external file folder (company file server) Content (required): Currently, w…
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Grouping/Splitting Requisitions based on internal location and same ship to locationSummary: we need to split PO's based on ship to location i.e. internal location Ship to location can be the same, however, hospital internal deliver to location is diffe…
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Can I change the PO currency after it has been approved?Summary: Requirement is to change the currency on the purchase order once it has been approved. Please advise how to achieve this? Content (required): Version (include t…User_2025-03-28-20-51-35-346 187 views 1 comment 0 points Most recent by Anjana Das-Oracle Purchasing
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Is this possible to requester name appear as buyer name on PO?Summary: Business has a requirement requester name appear as buyer name; how can we achieve this in dropship PO scenario. Content (required): Requester should appear as …
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Subject Area for PO Variance and PO Accrual?Summary: We are generating a PO report, and are looking to include the PO Charge, Variance, and Accrual accounts that are on each line. Subject areas seem to only show t…
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Is it possible to see multiple lines for same item on Sales order to create single PO?Summary: Business has a requirement, create sale order with multiple orders for same item will appear as single PO. Is it possible to see multiple lines for same item on…
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Appling Payment against canceled PO Line - Control MechanismSummary: How to best control applying Payment against a Canceled PO Line other than a Warning or Hold. Content (required): Hi all, how to best control applying Payment a… -
Can we customize notification for PO so that charge account is displayed on the notification?Summary: Business has a requirement; Approver want to see charge account on PO notification details. Can we customize notification to PO approver so that charge account …
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Update Supplier on Partially Billed PO'sSummary: NEED OPTION TO CHANGE SUPPLIER/VENDOR ON THE PO for this issue. Content (required): Hi All, Our user came up with a requirement saying, they have to change the …
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How to avoid initiating approval based on specified attributes in PO change orderSummary: We have a requirement, for e.g. if buyer attached a new document for internal purpose or updated a DFF or any specific attribute, the PO change order approval s…
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How is Invoice close tolerance working ?Summary: Hi, I created 2 POs where receipt close tolerance is 100% and match level is 2 way, invoice close tolerance is 0%. Both POs have single line. Created Invoice fo…
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Is the Purchase Order Accrual Account available on any OTBI subject areas or Oracle standard reportSummary: Is the Purchase Order Accrual Account available on any OTBI subject areas or Oracle standard report Content (required):Is the Purchase Order Accrual Account ava…
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PO number not showing up on Req line or Req search page after adding funds via Change OrderSummary: Has anyone else seen something like this? So it looks like something may have changed with regard to the PO line no longer showing up on the requisition page wh…
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How to identify if Agreement/Purchase Order was created from sourcing negotiation or manual entry?Summary: We are creating an approval rule that all Agreements/PO from sourcing negotiation must be auto approved once initiated. May we know how we can identify if the A…
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Mass update price -in open standart POSummary: We are seeking a solution to update prices comprehensively for open purchase orders that have not yet been accepted. Content (required): In our business, we may…
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How To Upload Text Attachment on receipt via interfaceSummary: How To Upload Text Attachment on receipt via interface Content (required): Hi I would like to know how I can upload a text attachment via interface on a receipt… -
Change Order vs RevisionSummary: What is the difference between Change Order and Revision on Purchase Orders Content (required): What are the activities that creates a change order or revisions…
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Couldn't Split Requisition Line When There Are Other Lines In Same Requisition Which Are ReturnedSummary: We can't split a requisition line, when same requisition has another line which is returned or currently being edited or pending approval. any advice please ?? … -
Is it possible to default Item Standard Cost as Purchase Price on PO or REQ?Summary: Is it possible to default Item Standard Cost as Purchase Price on PO or REQ? Content (required): Is it possible to default Item Standard Cost as Purchase Price … -
Default inventory organization based on selected itemSummary: Is it possible to default the inventory organization field based on the item number that is selected when creating a new PO line? Currently, the PO lines are de…User_2025-03-07-05-46-54-953 242 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Where can I find the infolets on the purchase order pageSummary Where can I find the infolets on the purchase order pageContent Where can I find the infolets on the purchase order page, I would like to copy the infotes to cre…Leandro Vasconcelos 107 views 8 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Buying same item as 3 way and 2 way match and BPA managementCommon term for this scenario is "bill only." Some items are usually purchased in a three way match on a BPA via automated replenishment, but are occasionally also order…Michael Gibby - Huron Consulting Group 41 views 11 comments 0 points Most recent by Bhavik Shah Self Service Procurement -
Project ID is Changing PO Charge AccountSummary: I am unable to add a Project ID to my PO through a change order without getting an incorrect Charge Account Content (required): The requester used the wrong Cha…
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Need to get only Item specific UOM while creating BPA and Standalone Purchase Order.Summary: While creating BPA and standalone Purchase order, we need to get item specific UOM. Currently application populates all UOM that are in place. Content (required… -
Can we use FBDI to load partially received OrdersContent Hi All, we are using FBDI to migrate PO from EBS to Fusion. And in our case we have 3 way matched PO and few are partially received, partially billed. So can we …User_2025-02-05-22-14-47-498 46 views 4 comments 0 points Most recent by Jaya Chandra-Oracle Purchasing -
Service Dates on PO/Receipts for Invoicing in installments with Accrue at Receipt turned onSummary: Hello experts. can you answer a few questions please? We are in the process of testing out setting up Accruals to At Receipt and the business is asking how to p…