Orders
Discussion List
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Bulk closure of PO lines using FBDISummary: Bulk closure of PO lines using FBDI User has a business requirement to close a high volume of aged Purchase Orders (POs) — approximately or greater than 1.5 mil… -
Conversion Rate Type is not defaulting onto the Requisition and PO correctlySummary: My current Customer has 2 main Scenarios for their Requisitioning Business Units: Scenario 1: Requisitioning Business Unit is enabled for all functions except P…
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Can I change the deliver to location on the level of the purchase order lineSummary: Can I change the deliver to location on the level of the purchase order line after entering it in the Purchase requisition and note that the locations are on th…
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PO lines missing during creation of work confirmationSummary: I was trying to create a work confirmation as a Requester. I added the following privileges to the custom role: Work Confirmation Management as Procurement Requ… -
How to Send Buyer Notification Automatically Upon PO Receipt?Summary: Request for automatic notification to the assigned buyer upon Purchase Order (PO) receipt creation in Oracle Cloud Procurement. Content (please ensure you mask …
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TEXT Attachments 26CSummary: Prior to 26C update, POs that contained TEXT attachments could have internal change orders. NOW, after the 26C update was pushed, any PO that existed prior to t…
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403 Forbidden Error when processing requisition into a PO using APISummary: We are trying to create a PO from requisition using Process Requisition Lines into a New Order API, however, we are hitting the wall with 403 forbidden error. T… -
Supplier site inactive with FBDI Template update action?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Temporary Negative Tax Amount Displayed Immediately After Canceling a Purchase OrderSummary: Hello, We are using Oracle Fusion Cloud Procurement and encountered the following behavior when canceling a Purchase Order (PO). Issue Description Immediately a…
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List of values in Alert Type filter on Process Requisition (New) screenSummary: Client needs the list of unique values that can be expected in the Alert Type filter under the Process Requisition (New) screen Content (please ensure you mask … -
No Discount Field Available in Redwood for Purchase Order.Summary: The discount field is not available in the Redwood pages. This option is available in the PO lines when using Classic UI. Content (please ensure you mask any co…
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How-to: Display Text Attachments in PO PDFContent Customers who attach many large text attachments to their purchase orders may find that the text attachment content does not appear in the purchase order PDF. To…
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My Receipts (New)：PO Links Not Accessible for Other Requisitioning BUs◆Issue: On the My Receipts (New) page（RSSR）, recipients cannot view PO links data for other Requisitioning BUs to which they have data access. （※PO Link data is visib…Reika Nishizaka-Oracle 29 views 0 comments 0 points Started by Reika Nishizaka-Oracle Inventory Management -
Create PO automatically in Incomplete status for requester negotiated requisition linesSummary: We create requisition lines with Negotiated flag checked. We also enter supplier and supplier site on the requisition line. In Configure Procurement Business Fu…