Orders
Discussion List
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What is the maximum accuracy (number of decimal digits) of price field?Summary What is the maximum accuracy (number of decimal digits) of price field?Content Hello, What is the maximum accuracy (number of decimal digits) of price field? Is …User_2025-02-04-11-05-39-148 40 views 3 comments 0 points Most recent by Manavalan Ethirajan Purchasing -
Need information on Requisition BU, Default Ship to Location and Sold To Legal Entity while creatingSummary Need information on Requisition BU, Default Ship to Location and Sold To Legal Entity while creating POContent Hi Team, Have a query regarding the creation of PO… -
Tax not getting calculated on the Change Order for a POSummary When we create a Change Order on PO with tax enabled items, the tax becomes zero in the change OrderContent When we create a PO with tax enabled items, the tax g…
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How to link purchase orders/ invoices from different suppliers between themSummary How to link purchase orders/ invoices from different suppliers between themContent Hello, We need to know how to link purchase orders/invoices from different sup…User_2025-02-04-11-05-39-148 59 views 7 comments 0 points Most recent by Ivan Pena-Oracle Purchasing
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When the PO status will change to 'Pending Acknowledgement'Summary We have created change order and approved but in supplier portal i did not see the pending acknowledgement status, when PO will have pending acknowledgement stat…
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Quick Way to Extract Buyer - BU Assignment Configuration from Front EndSummary Looking for pointers to extract Buyer - BU Assignment from Front End UIContent Hi Team, Any pointers if we can extract Buyer and BU at one shot from Front End UI…User_2025-02-05-20-31-30-302 38 views 9 comments 0 points Most recent by User_2025-02-05-20-31-30-302 Purchasing
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Price not defaulting at PO line levelSummary PO line - could see Base Price and Price - both are with null value, price is not getting defaultedContent Hello, Item list price defined in Item master and chil…
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How to create a Descriptive Flexfield in PO_DISTRIBUTIONS with default value SQL BasedSummary Create a DFF with default value SQLContent I'd like to create a DFF in PO_DISTRIBUTIONS for automatically display Funds Available amount (XCC_BALANCES). With thi…Eberton Ballista-179216 39 views 15 comments 0 points Most recent by Eberton Ballista-179216 Purchasing -
Original Promised Ship date Not PopulatingSummary Original Promised Ship date Not PopulatingContent Hi I am testing a scenario with Buyer Managed Transportation(BMT) selected on the Purchase order and noticed wh…
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Update PO with Project DetailsSummary Update PO with Project DetailsContent We have a requirement where the client needs to update the migrated Non Project POs with the project details. E.g. PO123 is…
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Desupport Notice for Oracle B2B Gateway in Procure-to-Pay B2B Communications in Update 20Summary B2B Gateway desupported as communication method for Procure to Pay Flow in Update 20AContent Present Behavior: When setting up a supplier site in Oracle Procurem… -
Removal Notice for Oracle B2B Gateway in Procure-to-Pay B2B Communications in Update 20CSummary Removal of “B2B Gateway – Deprecated” as communication method for processing automated Procure-to-Pay B2B messagesContent Present Behavior When setting up a supp…
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Is it possible to hide Application Auto Approval in Purchase Orders approval notification?Content While setting up Purchase Order approvals we had to specify auto approval rules based on our requirement. But when we see approval tree (Attached here) it is sho…
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Is it possible to create one PO with lines from different requisition BU?Content We are currently implementing centralized procurement and wanted to know is it possible to create one PO with lines from different requisition BU if the service …
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What's New Released for Cloud Purchasing (Update 20A)Summary What's New Released for Cloud Purchasing (Update 20A)Content Happy new year! The What's New document for new purchasing features released in Update 20A is publis…
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Supplier instructions on PO PdfSummary Best place to store Supplier instructionsContent Hi, We have a requirement, where we wish to print supplier specific instructions on each PO. These instructions … -
Standard PO DiscountSummary need to add discount to St.POContent Hello, Can i add discount to standard PO direct without using Blanket agreement?Does this feature exist or not? Thanks -
Purchasing Cloud New Features in Release 13 (update 20A)Content The following new features will be available in Release 13 (update 20A): * Configure Page Number Display for Purchasing Document PDFs * Retroactive Pricing for C…
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Matching defaulting 2 way and Invoice match option to Order at POSummary Matching defaulting 2 way and Invoice match option to Order at POContent Hello, We are using PO auto create by checking the "Create orders immediately after the …
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How to create an ESS job to transfer default usersSummary We are trying to create a ESS job or similar in order toContent Hi guys, We need to implement a process that will transfer all default users (Default Buyer, Defa… -
Is it possible to cancel line and add new line in a PO at the same time?Content Currently, we found that cancel line itself will trigger one change order. If that is the only line of the PO, it will cancel the PO too. If we edit the PO and a…
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Requisition is lost following PO CancellationSummary Created PO has been cancelled prior to final approval - requisition is NOT in Process Requisitions pool.Content We have recently upgraded our environment to Orac… -
20A Upgrade -More Details needed-RETROACTIVE PRICING FOR CONFIGURE-TO-ORDER PURCHASE ORDERSSummary Can someone provide more details regarding new functionality provided in 20A Upgrade-RETROACTIVE PRICING FOR CONFIGURE-TO-ORDER PURCHASE ORDERSContent Can someon…User_2025-02-05-07-23-13-113 58 views 4 comments 1 point Most recent by User_2025-02-05-07-23-13-113 Purchasing
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How to Communicate the Entire Change Order ElectronicallySummary How to Communicate the Entire Change Order ElectronicallyContent Business Case You can send purchase orders and change orders to your suppliers electronically us…
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In BPM Worklist Get All Order Document Need An ActionSummary I want to use a filter for documents just waiting an actionContent Hi, You know all notifications can see in BPM Worklist. But They are too many notif, I can not…User_2025-02-05-02-38-04-251 51 views 2 comments 0 points Most recent by User_2025-02-05-02-38-04-251 Purchasing
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View PDF at PO shows different PO in the reportSummary View PDF at PO shows different PO in the reportContent PO has been created and when we click on "View PDF" the report fetch a different PO, this case is with a s… -
When i tried to Reopen the finally closed po header, Line status has been cancelledSummary When i tried to Reopen the finally closed po header, Line status has been cancelledContent Purchase order was finally closed as we want to do some receipt correc…
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Batching Purchase Orders to SupplierSummary How to batch POs to Supplier via Communciate Purchasing Documents function.Content My client wishes to batch POs to the Supplier. The Oracle documentation states…