Orders
Discussion List
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PO and Agreement Approvals Not Populating - Web Service Error ReceivedSummary: A lot of our agreements and PO's keep failing once submitted for approval. We have an approval group that has been in affect since April 2017. We just deployed … -
Can we add a custom attachment category in PO Attachments(Notes and Attachments)Summary: We Have a requirement to create a new Category attachment in the attachment for a PO. I tried adding new attachment category using manage attachment categories … -
How to block suppliers to update Purchase Order item prices in Supplier PortalSummary: Our customer has Oracle Purchasing Cloud to create and manage their Purchas Orders, and they use Oracle Supplier Portal to collaborate with their suppliers. Reg…
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Is there a way to prevent BPA attachment from flowing onto the Purchase Order?We observed this for the first time, all the attachments added to our blanket purchase agreements are getting copied over to POs created. Is there a way to stop it? Cont…
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Prevent PO Line Cancellation when line has been invoiced and receivedHi We found one case where one PO line has been received and invoiced but can be cancelled. The invoice is on hold status due to price tolerance matching. Is there a set…
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Manage purchased item warrantySummary: Hi all, I got a scenario as below, please help to advise how to fit this requirement. Thank you! ====== 1. Create a PO to purchase item A and receipt to invento…
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Finally closed statusSummary: Content (required): Once we re-open the Finally closed PO, add more quantity and receive it completely, the system is not changing its status to closed for rece…
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Retainage Rate % decimal precisionSummary: Customer would like to have 10 decimals entered on Retainage Rate % on complex PO line Content (required): Is there any setup where we can setup retainage rate … -
Need the concept/logic behind why Retroactive pricing is viable only with Non-Cumulative Price BreakSummary We have a request from our client to have Retroactive pricing under Cumulative Price break in Blanket Purchase Agreement.Content Hi all, Based on my research, Fo…Harshith Eshwar Shaila-145631 295 views 6 comments 0 points Most recent by Alexander Joseph Purchasing -
Is it possible to capture contract number to Purchase Order?Summary: There is a requirement that contract number from negotiation award until creation of purchasing document to capture in the Purchase Order by storing it in DFF. …
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Where is the PO PDF stored ?Summary: Content (required): Hello, Where is the PO PDF stored (accessible via the "View PDF" link in the app) please? in the database? somewhere else ? How to have acce…
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How it can be possible to send a PO PDF copy ?Summary: How it can be possible to send a PO PDF copy of the PO PDF sent to the supplier to another mail ? Content (required): Hello, How it can be possible to send a PO…
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How to customize DFF visibility based on PO typeSummary: Is it possible to make DFF available on certain situation? For example, on the PO side, if the PO is from b2b sales order, we list all DFF visible on the PO pag…
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Purchase Order to be hold once a change order createdSummary: As of now when a respective PO has a change order and while the change order is on pending approval the system allows to receive the original quantity of the PO… -
Does anyone have a report for the po-headers_draft_table that includes the process code status?Summary: Following error message when importing orders 'The Order Number must be unique for this sold-to legal entity, supplier and supplier site'. Content (required): W…