Orders
Discussion List
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Customs Duty Calculation based on Product Fiscal Classification CodeSummary: We have a requirement to calculate Customs Duty based on Item HTS Code in Landed Cost management Trade Operations. Content (required): Questions : Can Product F… -
Destination type Not defaulting on PO linesSummary: When adding lines to PO, destination type is not getting defaulted and user is being prompted to enter the same. We checked item setup but so far couldn't resol…
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How to Generate account segment value depend on DFF on PR header levelSummary: We have a below case : 1- we have DFF Segment on PR header level its name is "Project" and its attribute is "ATTRIBUTE20" 2-we have project segment in COA 3-we …Mohamed AttiaAllah-Oracle 35 views 2 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Purchasing -
How to Disable U.S. Federal Attributes in Purchase Order PageSummary: How to Disable U.S. Federal Attributes in Purchase Order Page Content (required): How to Disable U.S. Federal Attributes in Purchase Order Page Version (include…
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How can I get the Tax Classification value from the PO line via REST API?Summary: The Tax Classification information in the PO line is available (visible) on UI but, it looks like it is missed in REST API. https://docs.oracle.com/en/cloud/saa…
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Can you make a line flexfield only visible for change orders?Summary: Since a change order reason drop down option is not available at this time, we are looking into possibly adding a drop down flexfield at the line. However is it… -
Is there a PO pricing hierarchy in Oracle/Rounding RulesSummary: We would like to establish rounding rules to default all PO line pricing to two decimal points regardless of the decimal point set up for the item on an agreeme…
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Purchasing Attachment CategoriesSummary: Kindly need to know how to check the difference between different PO attachement categories Content (required): Kindly need to know how to check the difference …
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Item description exceeds 240 CharactersSummary: Hi, The descrption of some expense items exceeds 240 char,kindly let me know if there's a workaround to add more than 240 char in item description while creatin…Kodanda Paluri 172 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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PO Charge accountSummary: What is the use of PO charge account on Purchase order page. Is it inventory valuation account? For expense purchases its the account where expe nses are booked…
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Is there an option to add locator field in the Purchase Order Line/Schedule?Summary: Use case is to provide the Receiving Subinventory and locator data on the Purchase Order line/schedule. Using View columns we are able to see Subinventory colum…
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Some PO schedule quantity update is not reflecting at the backend tableSummary: PO schedule updated quantity is not reflecting in the quantity column at PO_Line_locations_all table and results invalid scheduled ordered quantity sent to supp…
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Change order on PO when requested delivery date is changedSummary: Business has requirement that PO should not go into approval hierarchy once the requested /promised deliveey date on lines are changed. Is there a way we can pr…
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Is it possible to change the change reason field to a drop down list?Summary: When you create a change order there is a change reason field where you can type in a reason for the change to the line. Is there a way to change this into a dr…
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Discount on the total amount of POSummary lump-sum discount to be applied to POContent The vendor has provided an additional, lump-sum discount to apply to the total order? so it's not a line by line dis… -
Oracle Cloud - Group Requisitions and Group Requisition lines parameters FunctionalitySummary Oracle Cloud - Group Requisitions and Group Requisition lines parameters FunctionalityContent Dear Experts, I created a PR as follows…..LINE 1: 038-0573-5 3 pcs …
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Unable to Associate a CPA with a Requisition in the Document BuilderSummary In attempting to select a valid Contract Purchase Agreement on the document builder, the LOV does not display the relevant agreementContent I am trying to associ…
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Can return to supplier on a specific PO the customer send notification to supplier for that returnSummary: when user create return to supplier on a specific PO the customer need the supplier to be notified in supplier portal or by email for that return, so how we can…Mohamed AttiaAllah-Oracle 31 views 4 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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PO PDF missing lines for some users (but present for others)Summary: PO PFF does not have lines for some users Content (required): We are amending the PO PDF but the output is missing lines for some users (not all) the users have…
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Move POs from one LE to another LESummary How to move POs from one LE to another LEContent The company decided to create another subsidiary under the holding company and move the Purchase Order and invoi…
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Is Application Composer available for Supply chainSummary Is Application Composer available for Supply chainContent Is Application Composer available for Supply chain. If yes, how can i use it to change the payout of Pu…
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how procurement manager notified once buyer became not active and he has assigned PR's and PO's.Summary: what the application behavior if the buyer status changed from active to inactive and he already have assigned PR's and he already is buyer in PO's and agreemen…Mohamed AttiaAllah-Oracle 31 views 4 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Purchasing
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cant request override when submit purchase orderSummary: we create budget and allow override and i enabled "Funds Override Approval" in manage purchase document approval and also the user that create PO has catalog ad…
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can Context on PO line level depend on Context on PO header level ?Summary: we have context on PO header level and it include two values X & Y. and we have context on PO line level and it include two values X-Line details and Y-line det…Mohamed AttiaAllah-Oracle 24 views 2 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Purchasing
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UOM on distributions not matching UOM on PO Lines & schedulesSummary: Hi, hoping someone can advise. When creating a requisition with a UOM of 'CSE' and then creating the PO from it, I notice that the PO line and schedules both sh… -
Single Requisition BU or Multiple Requisition BUSummary Single Requisition BU or Multiple Requisition BUContent Here is a business case Three Legal Entities * LE1 * LE2 and * LE3 One Requisition BU and One Procurement…
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Can we apply a different template for PO outbound email per Procurement BU?Summary: We currently have one PO outbound email template used for all operating entities (Procurement BU's) across all geo's. In certain BU's we may want to have a loca… -
How to get FBDI Import Orders error detailSummary: How do we get the details of the error when we run Import Orders after loading data via FBDI. Log and txt file only say there are errors, but provides no detail…
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How to disable notifications/communication with supplier only for purchase agreementsSummary How to disable notifications/communication with supplier only for purchase agreementsContent Hello, We would like to know if it is possible to disable notificati…User_2025-02-04-11-05-39-148 333 views 8 comments 0 points Most recent by Manickaraj Masilamani-Oracle Purchasing -
In Create Work Confirmation what is the requirements for the PO to come in the LOV ?Summary: We created Complex PO and under actions create work confirmations we are able to create it straightaway from the PO. But in Manage Work confirmations task when …