Orders
Discussion List
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Centralized Billing Cross LedgersSummary Centralized Billing Cross LedgersContent We have a business requirement to have centralized Billing across the Ledgers Requesting BU is US Business 1, Procuremen… -
CMK Outbound/InboundContent While registering in OBN how do I find the the buyer id/ID type Also how to setup WEB Delivery method
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Fields on Change Order FormSummary Need to make some fields on change order form non-editableContent Gurus, We have a requirement where we want to be able to make some of the fields on the Change …
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Pricing Date For Purchase order line Sourced from BPASummary Pricing Date For Purchase order line Sourced from BPAContent Hi We are creating purchase order line referencing the Blanket Purchase Agreement. When we enter the…
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How to amend an existing approved purchase order line via FBDIContent Hello, We have a requirement where we need to amend / update (create change order) on approved purchase order via FBDI. But we cannot see Edit option of FBDI Lin…User_2025-02-07-08-53-49-914 98 views 4 comments 2 points Most recent by Ivan Pena-Oracle Purchasing -
Change Order: Communication Email changed but not usedContent Hi, I was testing with PO communication and the system had an e-mail defaulted from Supplier Site setup. It got approved and e-mail sent. No problem so far. I in… -
Reassign Purchase Documents - How to change approver on Pending Approval change ordersSummary Reassign Purchase Documents - How to change approver on Pending Approval change ordersContent Hi We want to reassign the purchase orders from Buyer A to Buyer B.…
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unable to receipt PO(Value provided for the deliver to location attribute is invalid)Summary unable to receipt PO(Value provided for the deliver to location attribute is invalid)Content Hi Experts, Please find the below scenario and provide me a resoluti…
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inquiry about creating PR&PO against ProjectSummary inquiry about creating PR&PO against ProjectContent Hello, For inventory items while creating Purchase order or Purchase requisition against any project,the proj… -
Base Price error while saving / submitting a POSummary Base Price error while saving / submitting a POContent When we add a line from catalog while creating a PO, and then try to submit the PO, we are receiving an er… -
Cancelled PO Schedule not available again to reprocess into a new Purchase OrderSummary Cancelled PO Schedule not available again to reprocess into a new Purchase OrderContent Hi All, we are testing currently the functionality of "cancel unfulfilled… -
Purchase Order Print PDF shows incorrect results after line cancellationSummary Purchase Order Print PDF shows incorrect results after line cancellationContent When we print a PO PDF in Approved/Open Status, it shows the details in proper fo…
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B2B PO CommunicationSummary Can not configure B2B PO communicationContent Hi, I've been trying to get my approved PO's sent out through B2B communication and I've done all the setup as ment…
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Is there a close short PO process in oracle fusionSummary Is there a close short PO process in oracle fusion. If yes what are the steps to do it.Content We would like to know if there is a close short PO process in Orac…
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Prevent 'Note to Supplier' from an agreement to be defaulted on a POSummary We have CPA with a Note to Supplier on the Header. This is getting inherited on the POContent We created a CPA and entered a Note to Supplier that was pertinent …
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Min Max Planning not considering Purchasing UOMSummary Min Max Planning not considering Purchasing UOMContent Scenario :- Suppose a item primary UOM is Each But always the supplier supplies the material in Case. here…Jagan Bakkiyanathan 58 views 5 comments 0 points Most recent by Krishnamurthy Hegde-Oracle Purchasing
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How to set up Approvals for Consigned purchase ordersSummary set up Approvals for Consigned purchase ordersContent How to set up amount based Approvals for Consigned purchase orders?
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REST/SOAP for BPASummary REST/SOAP for BPAContent Is there a REST/SOAP web service to create a Blanket Purchase Agreement?
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Is the distribution set functionality available at PO level?Summary Is the distribution set functionality available at PO level?Content I know the distribution set function is available at the AP invoice level, but we have a scen… -
How to Change Assignee from Purchase OrderSummary How to Change Assignee from Purchase OrderContent How to reassign the Purchase order to other user if current assignee has resigned from the Organization. Versio…
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Attachment Flow for all Purchase DocumentsSummary What are the flows and variations for purchase document attachmentsContent Question 1: What is expected behavior of agreement attachments flowing to linked purch… -
Auto Receipt Creation for Service OrdersSummary Looking for Options to Automatically Generate the Receipt transaction for Service Orders while processing an AP InvoiceContent Hi Team, We have a business case w…User_2025-02-05-20-31-30-302 431 views 17 comments 0 points Most recent by Lori Alberstadt - Citizens Purchasing
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Change Orders ending in Incomplete StatusSummary Edits to Converted Orders ending in Incomplete statusContent Hi, We have over 100 POs, where we corrected the charge account via FBDi. These POs ended up in Inco… -
PR/PO Which are in in-Progress Approval Status should cancel automaticallySummary PR/PO Which are in in-Progress Approval Status should cancel automaticallyContent PR/PO Which are in Approval in-Progress status should cancel automatically afte… -
Change order or adding to a PO that is attached to a requisition not being completeSummary PO that have a change order or that a line has been added to them, his not being completed even tough that the approval have been grantedContent We currently hav… -
Cost Center Manager based approvalsSummary What happens to a Purchase order when the rule requires Cost Center Manager approval, but there is no Cost Center Manager associated with the Cost Center?Content… -
Need to attach some documents during Purchase Order Pending Approval StatusSummary During the Purchase Order Pending Approval status, we meed attach some documents in the workflowContent As an Approver, I need to attach some legal documents dur…
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PO Acknowledgement related details neededContent Hi All, We are currently using CMK for the PO Acknowledgement, when we receive an external/supplier PO Acknowledgement, where can we see those details in the Pur… -
How to Skip CMK Communication for a Purchase OrderContent When ordering urgent items, you may submit a purchase order after your supplier has already shipped or delivered your goods. In this sort of scenario, you may wa…
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Unable to update price on a PO schedule which is partially splitSummary Unable to update price on a PO schedule which is partially splitContent Hi All, We have a requirement where in the PO is partially received and Invoiced. Lets sa…