Orders
Discussion List
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How to define a Sales customer specific purchasing buy priceSummary For sales drop ship how can we have a customer specific buy price on the purchase orderContent Our client is a reseller of goods and services to hospitals, one o… -
20B Attachments Missing on PO Approval Notification ScreenSummary Agreement attachments do not display on PO Approval Notification ScreenContent I am testing 20B changes and have stumbled upon an issue. I created a requisition …Lori Alberstadt - Citizens 88 views 17 comments 2 points Most recent by Lori Alberstadt - Citizens Purchasing -
Error: An error occurred while calculating the tax for this order. when saving POSummary Error: An error occurred while calculating the tax for this order. when saving POContent Does anyone has the same issue when calculating tax on PO based on Tax c… -
Purchase Order data loaderSummary PO interfaceContent Is there a way to upload Purchase Orders created in a legacy system into Oracle Purchasing? -
Business has a requirement to bring Division and Department segments In PO Accrual AccountSummary Business has a requirement to bring Division and Department segments In PO Accrual AccountContent Created a Custom Mapping set and called it in Account Rule and …
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Initiator Must Approve or Reject OrderSummary If Initiator is Procurement Manager, System must pass Procurement Manager in ApprovalContent Hi Everyone, Sometimes, our procurement manager must open purchase o… -
Change Order- Disable option for users to amend Charge Account and CategorySummary Change Order- Disable option for users to amend Charge Account and CategoryContent Hi All, Is there a possibility to restrict users to amend PO (Change Orders) w…
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DocuSign Account Needs to be Created for Each Buyer for Signing?Summary DocuSign Account Needs to be Created for Each Buyer for Signing?Content Hi - Below is the scenario. 1) DocuSign Admin Account created with the user name "xyz@abc… -
How to disable auto assign PO numbers and manually enter themSummary how to disable auto assigning PO number and manually enter themContent Hi Gurus, Need your expert advice.. We are implementing OCR for our AP invoicing and going…
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Purchase order workflow customizationSummary Purchase order workflow customizationContent Hi, I want to customize the purchase order workflow so the mail message to the supplier will include additional atta… -
Please provide sample changePurchaseOrder SOAP web service payload for cancel POContent Could anyone please provide sample payload changePurchaseOrder SOAP payload for canceling PO. I'm trying to test cancel PO header and line via SoapUI, but keep g…
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Note to supplier on PO line level cannot input after savingSummary Note to supplier on PO line level cannot input after savingContent When creating a new PO, we can input Note to supplier at line level. But after press Save butt…
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Send or communicate PO to supplier automatically after it is approvedSummary Send or communicate PO to supplier automatically after it is approvedContent Hello, We want to send or communicate PO to supplier automatically after it is appro…
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Requisition Consolidation created in different BU for same items to be created as single PO under oSummary Requisition Consolidation created in different BU for same items to be created as single PO under one BU as a part of Centralized procurement stratergyContent Hi…
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Change the email address used in PO messagesSummary I need to replace the email address send in PO messages (Punchout)Content Hello, I need some help with ideas or documentation to replace the email address send i… -
Custom Change Order Template not honoredSummary Custom PO Change Order Template not honoredContent We have a custom PO Change Order Template for document type 'Purchase Order'. At header level we have unchecke…
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How to Hide PO Price only in Global Purchase ordersSummary In Amplifon we have 2 crucial business req.s for 1PC stream project implementation: the client is requiring to hide the PO price on Global Orders, meaning when t… -
How to make Bill to and Ship to equal in Purchase Order ?Content Hi, We have a business need that the fields BILL_TO and SHIP_TO in the Purchase Order must be the same. Manually, the buyer changes when necessary. But when I cr… -
Service Provider Relationships White Paper o documentationSummary Service Provider Relationships White Paper o documentationContent We are implementing Requisition, PO, and Payment in Oracle cloud, and customer has this complex…
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Searching for AttachmentsSummary I am wondering if you are able to search attachments that have already been attached to Requisitions and PO'sContent I am wondering if you are able to search att…
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Ability to create intercompany purchase orders using FBDISummary Ability to create intercompany purchase orders using FBDIContent Currently the FBDI does not allow to create intercompany purchase orders if the charge account i…
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How to close POs in Bulk (Close and Final Close)Summary How to close POs in Bulk (Close and Final Close)Content Business requirement to close Aged Purchase orders (Before March POs) in bulk through automatically witho… -
Hold or Freeze Purchase Order in Pending Approval StatusContent We have requirement to hold on purchase order to confirm somethings before anybody approves further. It is already approved by 2 approvers and we have 3 more to …
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How the "Buyers"Know the PRs from "Min-Max"Planning.Summary How the "Buyers"Know the PRs from "Min-Max"Planning.Content Hello, How the Buyers know the new PRs resulted from "Min-Max" Planning?is it possible to notify the … -
"PO Charge Account" Should not be editableSummary "PO Charge Account" Should not be editableContent Hello, One of the customer's requirements is to prevent the user from editing the "PO Charge Account",kindly is…
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Assign Purchase order to a Enterprise Contract Agreement (Enterprise Contracts)Content Currently it is supported to create a purchase order from an enterprise contract through the use of the "fullfilment lines" Is it possíble to do the oposite way … -
Does purchasing support multiple PO's for a requisition lineSummary I am unable to see a partially fulfilled requisition on the Process Requisition line UI and process with another purchase orderContent I created a requisition fo…User_2025-01-28-18-21-52-276 37 views 2 comments 0 points Most recent by Sriram Balasubramanian-147259 Purchasing
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Control the sending of email to the supplierContent Hi, I have the following scenario: a) Supplier notification method = email b) I create a PO and the email is sent to the Supplier c) I make a change to this PO (…
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Import orders through FBDI template using approval action as "BYPASS"Summary The PO no's are generated sequentially. Need to get the order numbers manually created through FBDI.Content Hi Experts, The PO no's are generated following the …
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CPA Released Amount Not Matching the POSummary All PO lines are tied to the agreement however released amount does not match.Content The CPA shows a released amount that does not match the amount of all 4 lin…