Orders
Discussion List
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Is there any way to default (requsted delivery & promise delivery ) date in POSummary: If the buyer creates PO with multiple lines ,is there any way to default (requsted delivery & promise delivery ) date in PO prefrence,instead of repeates for ea… -
editing the PO price against the Blanket agreement.Summary: Hi, I need to edit the PO price against the Blanket agreement,How can i do? Regards Content (required): I need to override the PO price against the Blanket agre…
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How to convert UOM in Req to different UOM in PO using ASL and BPA. Need Steps to configure and testSummary: How to convert UOM in Req to different UOM in PO using ASL and BPA. Need Steps to configure and test Content (required): How to convert UOM in Req to different …User_207AN 42 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Mass Replacement of Items menu task not visibleRecently updated to 22B, and went to test the new functionality for Mass Replacement of Items. My user is a Buyer in the BU selected with ability to Manage Purchase Orde…Michael Gibby - Huron Consulting Group 42 views 6 comments 0 points Most recent by Manighandan Venkatraman-Oracle Purchasing -
PO line item price is editable based on the line type selectedSummary: PO line item price is editable based on the line type selected Content (required): Hi team - i created a custom line type "Bundle Item" that is similar to stand…
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How to display the field Cost Center in the PO Line level ?Summary: How to display the field Cost Center in the PO Line level ? Content (required): The field Cost Center is displayed in the PO notification but not displayed in t… -
Can we have the Amount Changed on Requester initiated Change Order to include tax?Summary: Our approval rules look at total amount plus tax. Amount changed on the header does not include tax. It confuses users when the amount changed would show $0 but… -
create an item structure in procurement ?Summary: create an item structure in procurement ? Item A = item b + item c + item d Content (required): Our client is using oracle Procurement only for expense(not usin…
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WF: Enable Bulk Notification Response Profile OptionSummary: How to enable bulk notification response in Oracle Cloud ? Content (required): Our custommer need to approve many PO with one click, this profile option was ver…
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control of context segment values depending on document type or document styleSummary: I have a case that i need to limit context value depending on document type or style for example we have two contexts values X & Y we need context X to appear o… -
Way to prevent Finally Closing PO if receipts and Invoice amounts do not agreeSummary: Is there a way to prevent or at least give warning when Finally Closing a PO if the receipt and invoicing activities do not agree? Content (required): For examp… -
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…
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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…
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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_2025-02-10-08-27-07-493 157 views 12 comments 1 point Most recent by Kishore Nallana-Oracle Purchasing