Orders
Discussion List
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Not all PO data copying over when a PO is duplicated.Summary: When a user creates a duplicate PO, not all data is copied over. One specific item that is noticed is the ship-to location. Is it possible to make ship-to locat… -
Is Attachment will flow from PO (Notes & Attachment section) with category To Receiver to ReceiptsSummary: Is Attachment will flow from PO (Notes & Attachment section) with category To Receiver to Receipts Content (required): Attachment (pdf/Text) have been added in …Jayaharan Krishnamurthy 61 views 1 comment 0 points Most recent by Jayaharan Krishnamurthy Purchasing -
Change Default value of Include Closed Documents to Yes on Manage Orders pageSummary: Change Default value of Include Closed Documents to Yes on Manage Orders page Content (required): Our Customer wants to change the Default value of Include Clos…
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Can you allow Overconsumption on BPA/CPA?Summary: Can you allow Overconsumption on BPA? Content (required): The system by default blocks individuals from creating POs against a BPA/CPA that causes the released … -
Prevent User from creating a PO without a backing PRSummary Always enforce PR backed POsContent We are exploring ways to disable the "Create Purchase Order" privilege for ALL buyers in the Org. Looking for suggestions/fee… -
Default PO requested delivery date from Creation dateSummary: Is it possible to default the Requested delivery date from the PO creation date? For example, the requested delivery date should default as PO creation date + 3…Anjitha Suresh-Oracle 684 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing -
PO ID or PO Number not available as parameter for Purchasing DFFsSummary: PO ID or PO Number not available as parameter for Purchasing DFFs Content (required): Why is the PO ID/number not available as Parameter when creating DFFs for … -
Retroactive Price adjustments are being created but BPA is not enabled for retroactive pricingSummary: Retroactive Price adjustments are being created but BPA is not enabled for retroactive pricing. Content (required): BPA's are created without the Retroactive Pr…
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Reference Number not showing on Purchase Order Edit pageSummary: Reference Number not showing on Purchase Order Edit page Content (required): We need to see the reference number on PO Edit page to know what is the contract nu…
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Add credit account to purchase order linesSummary: On our purchase orders, we just have a charge account. In some instances, we would like to be able to also apply a credit account. Is it possible to add a credi…
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Consignment Purchase OrdersSummary: hi Gurus, We have consignment backed items with agreement , when we create a requisition consignment agreement details are not displayed in requisition shopping… -
how to restrict suppliers not to select weekly offs(Saturday and Sunday) as promised delivery date?Summary: how to restrict suppliers not to select weekly offs(Saturday and Sunday) as promised delivery date? Content (required): As plants will not take deliveries on we…