Orders
Discussion List
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Purchase Order PDF to be attached in the approval worklist notificationSummary Purchase Order PDF to be attached in the approval worklist notificationContent Hi, In the email notification, PO PDF goes as an attachment. We have a requirement… -
PO Type based GL or PO categorySummary: Hello we have a requirement where in PO type (2 Way or 3 Way) is to be determined based on nature of PO. Capex to be 3 way and Opex to be 2 Way. Please let know… -
Bulk freeze purchase ordersSummary Can purchase orders be freeze in bulk?Content Can purchase orders be freeze in bulk via FBDI or in any other way? Version 20DUser_2025-02-07-05-08-51-632 93 views 6 comments 0 points Most recent by Ivan Pena-Oracle Purchasing
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Is there a way to set a PO line to close upon receipt?Summary: We issue no charge PO lines for various reasons and need a documented receipt against the PO line but would like a way to have these PO lines close when fully r… -
PO Default Ship to LOcationSummary: Hi, PO was created with Default Ship to location on PO header as 'Location1' ,change order was created on PO and location was changed to 'Location2'. After chna… -
Invoice for Complex PO not generatedSummary: Content (required): As per the activity guide- 1. Navigate to self service receiving > Tools>Scheduled Process 2. Click on Schedule new process and search for p…Deepti Bharadwaj 31 views 1 comment 0 points Most recent by Ivan Pena-Oracle Payables, Payments & Cash Management -
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 …
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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…