Orders
Discussion List
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PO cancellation issueSummary: Hello Team, We have an issue where in the items are received and invoice is also created but still the system allowed to perform the cancellation on the PO. Is … -
Loading Purchase Orders via FBDI, Import Orders Program is stuck in 'Retrying'Summary: Hi , User is loading purchase order via fbdi. Load interface program succeeded and data is resent in interface table but Import orders Program is stuck in 'Retr…
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Purge Processed Open Interface DocumentsSummary: On running this program, po_lines_interface is not getting purged? Any pointers? Content (required): Version (include the version you are using, if applicable):…
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How to allow the buyer to update the category name during PO creation (process requisitions) ?Summary: When the buyer is creating an Order (process requisition), the field category name (in the line level) is not updatable Content (required): Our requirement is t… -
Unable to cancel PO change order it gives an error "provide value for supplier email attribute."Summary: We are trying to cancel the Po change change order but it throws an error: "provide value for supplier email attribute." I checked the supplier setups and all a…
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How to Configure Components Inside a PopupContent You can use Page Composer to configure the behavior of many components in the Purchasing application UI. To configure popups, you have to take an additional step…
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Is there a way to add requisition linked to Work order to existing POSummary: Is there a way to add requisition to existing Purchase Order? Content (required): System will not allow adding requisitions linked to a work order to existing P…
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Is it possible to allow the automatic creation of a PO from a requisition, but not start PO ApprovalSummary: We have a requirement to allow non-catalog requests, with the negotiated flag checked on a requisition so that the PO is automatically created after the requisi…
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Real implication of Sold to LE in Purchasing Transaction - Indirect Procurement - Global LocationsSummary Real implication of Sold to LE in Purchasing Transaction - Indirect Procurement - Global LocationsContent Trying to understand a bit more on this, appreciate any…
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Default latest item revision on the PO LinesSummary: Hi All, Reaching out regarding defaulting of latest item revision on the PO Lines. We've enabled the opt-in and went through Doc ID 2490952.1 and https://www.or…
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Will there be a change done to URL Parameter Delivery Method HTTPS URL for Outgoing PO B2B messagesSummary: We were informed by Oracle Team (email below) that there would be a change done to the url used for incoming received B2B messages for invoices starting 22B onw…
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PO PDF report is not showing the latest or current template.Summary: PO PDF report is not showing the latest or current template. Content (required): I think the issue is that I need to grant some roles on the custom folders, how…
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If I create an order in (OM module) which address will it take?Summary: Dear All, Can someone please help me, answer the following question: "Can you confirm that the recipient's address when we create an order corresponds to the de…
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If I create an order in (OM module) which address will it take?Summary: Dear All, Can someone please help me, answer the following question: "Can you confirm that the recipient's address when we create an order corresponds to the de…
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Unable to view DropShip Requisition in "Process Requisitions" pageSummary: Unable to view DropShip Requisition in "Process Requisitions" page Content (required): Have created Drop Ship sales order, order submitted successfully. Upon th…
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Change default Buyer in POSummary: Change default Buyer in PO Content (required): Dear all, 1- We create a Requisition "DAG00000211" , requester "DEGUERRE, LANCELOT". 2- The Requisition setup dir… -
Customize reminder notifications headerSummary Customize reminder notifications to distinguish the original notification and the reminderContent Hello everyone, We would like to setup reminder in our environm…
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Automatically generated PO x Payment TermsHi team!! We know that it is possible to use the Negotiated fleg in the Requisition to create a Purchase Order automatically and not depend on the intervention of a buye…
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Charge Account Derivation in case of Import OrdersSummary: When we load POs using import orders and destination type is Inventory : System will default charge account generated from the TAB rules and not the one which i…
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Need to implement Complex PO in Oracle Cloud ?Summary: Complex PO in Oracle ERP Cloud Content (required): Hello All, We have implemented Oracle ERP Cloud - Procurement and Financials. and need to implement Complex P…User_2025-02-12-20-47-47-484 64 views 5 comments 0 points Most recent by Hari Kurra-Oracle Purchasing -
Document or PPT descripting security in fusionSummary: please i need a PPT that clarifying the security concept in fusion generic and specifically in purchasing Content (required): please i need a PPT that clarifyin…Mohamed AttiaAllah-Oracle 81 views 2 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Purchasing -
CAPTURE SUPPLIER DISCOUNTS ON PURCHASE ORDER LINESummary CAPTURE SUPPLIER DISCOUNTS ON PURCHASE ORDER LINEContent Hi, Business Want to capture the discount on purchase order line and this has been released 19D version.… -
Need ability to route change order approvals for the PO having backing requisition which are sourcedSummary Need ability to route change order approvals for the PO having backing requisition which are sourced from punch-out catalogContent Hi, We have requirement to hav…
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Option to Control Requisition (To Approval) attachments visibility on PO Approval NotificationSummary: Is there a way where we can able to stop displaying the requisition attachments (To Approver) on purchase order approval notifications. Currently during purchas… -
It is possible to customize the Information pop up when you click the supplier name on the PO HeaderSummary: Wanted to see if it was possible to add more supplier information to the popup you get when you click on the information triangle next to the supplier name on t… -
Can we run initiate approval for all rejected PO in bulk or batch?Summary: We have used FBDI template in uploading PO but the POs ended Rejected (we have 6000+ POs) but we want to re initiate Approval of POs for all rejected status. Is…
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Buyer Deleting Approved PR LineSummary: Content (required): The buyer has the ability to delete an approved PR line when processing the PR into a PO and create a new line instead. This issue is only o… -
Is there any way to disable or hide a seeded purchasing task Create OrdersSummary: As per the request from the audit team users are not allowed to create the PO directly from purchasing responsibility Orders- Create order so we want to disable…
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generate account depending on context segment valuesSummary: we have context segment include two values X and Y , we need to generate accounts in PO lines depending on this values , so i created new mapping set in purchas…Mohamed AttiaAllah-Oracle 32 views 3 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Purchasing
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Default Values in PO formSummary: Content (required): Hi, How to default values in a PO form through personalization Version (include the version you are using, if applicable): Code Snippet (add…