Orders
Discussion List
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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… -
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 71 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. …
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Purchase Order Accounting Derivation WITHOUT RequisitionSummary Setup of TAB for Purchase Orders not tied to RequisitionsContent Our client is not doing reqs and will strictly do Purchase Orders, but how would that change imp… -
PO created with Project - Fund Check FailedSummary PO created with Project - Fund Check FailedContent We are migrating open POs with Project information and fund check is failed. PO information uploaded with Proj… -
Search supplier by field Taxpayer IDContent Hi all. I'd like to know if is possible to search supply using taxpayer id field, at the time i'm create the purchase order. (See sample attachment). I tried to … -
Need help on defining PO approvals for below requirementsContent Requirement: 1. PO should route to IT Department approver when an IT Category code is used (All IT Category codes are defined in Procurement category hierarchy a…
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Credit card purchases in Fusion CloudSummary Is there a way to incorporate credit card purchases into Fusion?Content Certain (online) suppliers only accept credit card payments. At the moment, these purchas…User_2025-01-29-01-07-02-312 67 views 4 comments 0 points Most recent by Ivan Pena-Oracle Purchasing
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What would be the sql query to get Receipt date from PO number?Summary What would be the sql query to get Receipt date from PO number?Content What would be the sql query to get Receipt date from PO number?
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XML to EDI Translation in OICSummary Need pointers w.r.t XML to EDI translations in OIC from the Mapping of fields if anyContent Hi Experts , We are looking to begin EDI interactions with one partic…
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Country of Origin Field not exist in Purchase order FBDI template.Summary Country of Origin neither getting defaulted from ASL nor field not exist in FBDI template.Content Since Country of Origin field not getting defaulted on Open PO'…Vishwabharath Reddy - Trinamix 44 views 2 comments 1 point Most recent by Ivan Pena-Oracle Purchasing
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unable to change UOM on PO linesSummary unable to change UOM on PO linesContent Hi All, We have a situation where in for a couple of PO's which we have converted, the UOM's were wrong. Now since the PO… -
How to default Item active revision number to Purchase order lineSummary We want to default revision number of item in Purchase order lines so that it will get defaulted in PO receipt.Version 20DVishwabharath Reddy - Trinamix 53 views 6 comments 1 point Most recent by Vishwabharath Reddy - Trinamix Purchasing
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Issue for Expired Purchase OrderSummary When a Purchase Order was expired, the PO status change to OPEN instead of being rejectedContent Hi Gurus- Is anyone tried to setup an Expiration and Escalation …Haydee C Mercado 66 views 4 comments 0 points Most recent by User_2025-02-05-02-38-04-251 Purchasing
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One Supplier - Multiple CPASummary How does the system generate auto creation of POs when there are multiple CPAs for one vendor?Content When one supplier has multiple CPA's with one organization,…
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Buyer Assignment - Process RequisitionsContent Hi, I'm looking for a workaround for the following. Buyer assignment rules have been set up to have a default Buyer assigned to approved requisition lines. In th… -
Common Challenges/Issues faced during Cloud Procurement Implementation and Post Go-LiveSummary Common Challenges/Issues faced during Cloud Procurement Implementation and Post Go-LiveContent Can someone please help with some list of Common Challenges/Issues…User_2025-02-10-05-51-05-868 334 views 1 comment 0 points Most recent by Ivan Pena-Oracle Purchasing