Orders
Discussion List
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Use Dropshipment functionality for expense items ?Summary Is it possible to use Oracle drop-shipment flow for a expense item.?Content Hi, My client provides device installation services to its customers. But instead of … -
How to add customer address (receivables) in the Requisition line ?Summary: Our requirement is to add a LOV in the requisition line (field : Deliver-To Location) to allow users to select the customer Content (required): We would like to… -
How to make CC field mandatory in Purchase Order?Summary: We would like to make the CC field mandatory in the Purchase Order when the communication method is 'email'. Content (required): We have a requirement to add th… -
When editing a popup, sometimes all the content comes and can be edited. Sometimes it doesn't come.Summary: In sandbox,When editing a popup, sometimes all the content comes and can be edited. Sometimes it doesn't come up and I can't edit it in fusion. What is the reas…
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Workaround/custom solution to achieve Contractor Request, Contingent Worker Process in CloudSummary Contractor Request, Contingent Worker Process in CloudContent Has anyone implemented a workaround/custom solution to achieve Contractor Request, Contingent Worke…
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Import Orders - Procurement BU LOV is nullSummary: Import Orders - BU LOV is null Content (required): Hello I am trying to run the Job "Import Orders" however the Procurement BU LOV is null, hence I was wonderin…
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What's the difference between (Buyer&Procurement manager) rules accessSummary: Hi, What's the difference between (Buyer&Procurement manager) rules in terms of procurement access? Regards Content (required): What's the difference between (B…
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Reopened PO is not automatically closing once fully invoicedSummary: A PO had one line which was fully invoiced so the PO was automatically closed (header and line 1 status was Closed). The buyer reopened that PO which changed th…
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One BU and multiple Inventory organizations located in different citiesSummary: In one Government organization with a head office and multiple branches, located in different cities, we implement One Requisition BU and one Inventory org for …
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Defaulting expenditure Item date based on Promised delivery dateSummary: Feasbility on defaulting the expenditure Item date in the PO Line/Schedule from the Promised delivery date captured at the PO Line/Schedule level. Content (requ…nareshkumarratnakaram-Oracle 91 views 1 comment 0 points Most recent by nareshkumarratnakaram-Oracle Purchasing
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How to exclude descriptive flexfield segments in purchase agreementsSummary: Need to make global segments created in descriptive flexfield PO_HEADERS only appear in purchase orders. Content (required): Is there a way to make global segme…
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How to do work confirmation by SAAS for existing PR and PO created through PAASSummary: Customer implemented work confirmation process in SAAS going forward. Content (required): How to handled the existing PO's which already interfaced through PAAS…nareshkumarratnakaram-Oracle 32 views 1 comment 0 points Most recent by Kishore Nallana-Oracle Purchasing
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Calculation of open ordered amount on 3-way match POsSummary: We have made the below observation related to the calculation of the open ordered amount on POs. Is this correct? Content (required): Match Approval Level = 2-w…
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Price Break discounted amount not visible on the PO?Summary: The discounted amount from the price break defined on the BPA should be visible on the PO. Content (required): I have got a Blanket Purchase Agreement with a pr…
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Unable to click on PO number in Manage Orders screenSummary: Unable to click on PO number in Manage Orders screen Content (required): Hi, Im using a custom role for Buyer and whenever im trying to search a PO in Manage Or…