Orders
Discussion List
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searching on projectDFF fields under distributions using the purchaseOrders endpointSummary: We need to search using the query parameter (q) on the field "lines.schedules.distributions.projectDFF._PROJECT_ID" using the purchaseOrders endpoint, but are g… -
Duplicate requested ship date from line 1 of a purchase order to all lines?Summary: Client would like to only enter the requested ship date on line one of a purchase order and have that date duplicated on all PO lines Content (required): Duplic…
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Shipping method on Purchase Order and freight Terms on Purchase OrderSummary: Users have defined the ship method on supplier site level and on the agreements wanted to know which one will Supersed. Wanted to know (A) how to default Shippi…
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Cannot Create 1 PR into 2 PO with diffrent Ledger.Summary: Cannot Create 1 PR into 2 PO with diffrent Ledger. Content (required): Version (include the version you are using, if applicable): Oracle Fusion Cloud Applicati…
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Punchout communicate process is in the other way around than Std PO ?Summary: Punchout communicate process is in the other way around than Std PO ? Content (required): Hello We have setup the Punchout process and is working fine, however …
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Why system still need Requested or Promised Ship Date even I already provide Requested Delivery DateSummary: Requested Delivery Date doesn't work after enabling BMT. Content (required): We create PO and select planned item and already assign the Requested Delivery Date…
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Limit Purchase order draft pdf from going in approval mailsSummary: Requirement is to limit users/approvers from seeing the draft of PO PDF. though, final pdf should go to supplier when PO is in open state. Content (required): T…
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Purchase order status and their descriptionSummary: Documentation - Purchase order status and their description Content (required): Hi, Oracle Cloud Procurement - This is regarding the different status of a Purch… -
Is there a way to exit out of PR/PO form without entering mandatory DFF informationSummary: We have mandatory DFFs on PR/PO forms. Even if the user wants to exit/cancel the transaction they are doing or want to proceed to open a different transaction, …