Orders
Discussion List
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Purchase Order Change RequestSummary Purchase Order Change RequestContent How to prevent suppliers from making Purchase Order Change Request from iSupplier portal? -
Close Schedules In SpreadsheetSummary Communication option not shownContent When cancelling or closing a single PO the option to select the communication method to supplier is available. This is not …
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Impact of Changing Legal Entity of Procurement BUSummary We have a requirement where we need to change the Legal Entity of a BU in "Assign Business Unit Business Function".Content We have a requirement where we need to… -
Supplier is not able to cancel unfulfilled demand on a PO in supplier portalSummary Supplier is not able to cancel unfulfilled demand on a PO in supplier portalContent Cancel unfulfilled demand is not visible in the supplier's window when they c…
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Notifications to buyer for Purchase order creationContent Hello experts, Can you please let us know if there is any schedule process or any job that will trigger the notifications to buyer as soon as the PO has been imp…
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Attachments not flowing from supplier profile level to purchase orderSummary Attachments not flowing from supplier profile level to purchase orderContent Hi All, We in the middle of requirements analysis phase and one of the key ask from … -
Is there a way to view supplier contact's mobile phone number when selecting a supplier contact whiSummary How can I see the supplier contact mobile phone number from the pick list?Content When creating a purchase order, I have a pick list of the supplier contacts (wh…
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Purchase Orders being closed when 'eorder Status' is acknowledgedSummary Purchase Orders being closed when 'eorder Status' is acknowledged by a return fileContent Our business has eorder configured with some BPA's where the B2B partne… -
Procurement- PO matched invoice missing from PO invoice listContent I am trying to submit a change order to update the Billing and Project Details for a PO and am getting an error stating that I can’t submit a change order becaus…
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Impact to visible items on Blanket Purchase Agreements when changing Language settingsSummary Impact to visible items on Blanket Purchase Agreements when changing Language settings in PreferencesContent Hi My team manage Blanket Purchase Agreements for ou…
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How to setup job level hierarchy Approval RuleContent Hi, We have a requirement to setup Job level hierarchy approval. As per current requirement when employee raises requisition having job level as 10 and approval …
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PO Approval ErrorSummary PO Approvals Not Routing CorrectlyContent Can anybody shed any light on the error below at all please? An error occurred when processing your request for approva…
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How to communicate the final delivery destination on a PO when using a freight forwarderSummary Trying to find the Proper field to record the final destination a PO line. What is "Location of Final Discharge" used for?Content We are using freight forwarders… -
How to default Buyer as requester for PO's created manuallySummary We have a requirement to default buyer as requester on PO lines as we are deriving Invoice approvals based on Requester. I can see binding parameter as Buyer but…Vishwabharath Reddy - Trinamix 303 views 1 comment 1 point Most recent by Ivan Pena-Oracle Purchasing
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'Will Call'/Pick up option for Purchase OrdersSummary What solution options are available to implement Will Call/Pick up option for Purchase Orders/SSP?Content Hi, Some of our facilities prefer picking up/ Will Call… -
Not receiving emails w/PDFs from OracleContent Hi Team, When submitting or modifying a Purchase Order, not consistently receiving the emails with PDFs of the new/revised PO. Sometimes they are delayed, someti…
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Requester cannot edit order if multiple requisitions combined onto orderContent Requester is trying to edit order (via manage requisitions) but the requisition line is tied to a PO line which was created from multiple requisitions. Is there …
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DFF on PO with the display type as "Inline Search" is breaking the PO page completely upon adding 2Content Created a DFF at Purchase Order Header called "Dept Location" and display type given as "Inline search" deployed. Logged into new session, created a new purchase… -
Enabling "Requestor" field as Mandatory during Change Order Process in POSummary Enabling "Requestor" field as Mandatory during Change Order Process in POContent Hi All, We understand that the "Requestor" field is not mandatory while creating… -
Drop Shipment-BPA- Is my understanding that we don't need to create BPA and SLA for Drop Shipment OrSummary Drop Shipment-BPA- Is my understanding that we don't need to create BPA and SLA for Drop Shipment Orders. Is there any documentation?Content Drop Shipment -BPA- …
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How Buyer or Requestor can know it is P-Card POContent Hi All, Since P-card is not officilay supported in Procurement, how can we let buyer or requestor knows that it is P-Card PO. RegardsNidhi...
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Po amount cancelledSummary Po amount cancelledContent 1. Does the PO amount return to the available amount when it is closed or Finally closed? 2. Does the receipt amount is reverse when t…
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What are the seeded INTERFACE_SOURCE_CODE values for PO?Summary What are the seeded INTERFACE_SOURCE_CODE values for PO?Content When a PO is created, an entry is made in the column INTERFACE_SOURCE_CODE based on different sou… -
Use Collabration Messaging Framework to import Purchase OrderSummary Use Collabration Messaging Framework to import Purchase OrderContent Hi, Our client is using a 3rd party purchasing application and Oracle cloud for Payables , B…User_2025-01-28-22-06-27-022 70 views 4 comments 0 points Most recent by Ivan Pena-Oracle Purchasing -
Leverage Collaboration Messaging Framework to receive invoices from suppliers and communicate PurchaSummary Leverage Collaboration Messaging Framework to receive invoices from suppliers and communicate Purchase Orders to suppliers in bulkContent Hi All, We have a requi…
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How to link or add Negotiation details like Negotiation Number, Award Date etc. on PO or AgreementsContent Is there any way to link the negotiation details (negotiation number and award date) or be transferred automatically from negotiation to PO or agreements that ar…
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Skip Rule not workingSummary We have requirement to reject PO's if Item is Revision Controlled and Revision number not exist on Purchase Order/BPAContent I have created one Rule at pre appro…Vishwabharath Reddy - Trinamix 135 views 4 comments 1 point Most recent by Vishwabharath Reddy - Trinamix Purchasing
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Deadline AutoApproval for Purchase OrderSummary We want that system should approve after 3 days waiting on an approverContent Hi Dear All, I want to ask about Purchase Order Approval. We don't have a problem w…
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Planned Purchase Order TypeSummary Planned Purchase Order TypeContent Hi, In EBS, there is a purchase order type known as 'Planned Purchase Order'. I could not locate a similar feature in fusion. …