Orders
Discussion List
-
Default latest item revision on the PO LinesSummary: Hi All, Reaching out regarding defaulting of latest item revision on the PO Lines. We've enabled the opt-in and went through Doc ID 2490952.1 and https://www.or… -
Will there be a change done to URL Parameter Delivery Method HTTPS URL for Outgoing PO B2B messagesSummary: We were informed by Oracle Team (email below) that there would be a change done to the url used for incoming received B2B messages for invoices starting 22B onw…
-
PO PDF report is not showing the latest or current template.Summary: PO PDF report is not showing the latest or current template. Content (required): I think the issue is that I need to grant some roles on the custom folders, how…
-
If I create an order in (OM module) which address will it take?Summary: Dear All, Can someone please help me, answer the following question: "Can you confirm that the recipient's address when we create an order corresponds to the de…
-
If I create an order in (OM module) which address will it take?Summary: Dear All, Can someone please help me, answer the following question: "Can you confirm that the recipient's address when we create an order corresponds to the de…
-
Unable to view DropShip Requisition in "Process Requisitions" pageSummary: Unable to view DropShip Requisition in "Process Requisitions" page Content (required): Have created Drop Ship sales order, order submitted successfully. Upon th…
-
Change default Buyer in POSummary: Change default Buyer in PO Content (required): Dear all, 1- We create a Requisition "DAG00000211" , requester "DEGUERRE, LANCELOT". 2- The Requisition setup dir… -
Customize reminder notifications headerSummary Customize reminder notifications to distinguish the original notification and the reminderContent Hello everyone, We would like to setup reminder in our environm…
-
Automatically generated PO x Payment TermsHi team!! We know that it is possible to use the Negotiated fleg in the Requisition to create a Purchase Order automatically and not depend on the intervention of a buye…
-
Charge Account Derivation in case of Import OrdersSummary: When we load POs using import orders and destination type is Inventory : System will default charge account generated from the TAB rules and not the one which i…
-
Need to implement Complex PO in Oracle Cloud ?Summary: Complex PO in Oracle ERP Cloud Content (required): Hello All, We have implemented Oracle ERP Cloud - Procurement and Financials. and need to implement Complex P…User_2025-02-12-20-47-47-484 61 views 5 comments 0 points Most recent by Hari Kurra-Oracle Purchasing -
Document or PPT descripting security in fusionSummary: please i need a PPT that clarifying the security concept in fusion generic and specifically in purchasing Content (required): please i need a PPT that clarifyin…Mohamed AttiaAllah-Oracle 91 views 2 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Purchasing -
CAPTURE SUPPLIER DISCOUNTS ON PURCHASE ORDER LINESummary CAPTURE SUPPLIER DISCOUNTS ON PURCHASE ORDER LINEContent Hi, Business Want to capture the discount on purchase order line and this has been released 19D version.… -
Need ability to route change order approvals for the PO having backing requisition which are sourcedSummary Need ability to route change order approvals for the PO having backing requisition which are sourced from punch-out catalogContent Hi, We have requirement to hav…
-
Option to Control Requisition (To Approval) attachments visibility on PO Approval NotificationSummary: Is there a way where we can able to stop displaying the requisition attachments (To Approver) on purchase order approval notifications. Currently during purchas… -
It is possible to customize the Information pop up when you click the supplier name on the PO HeaderSummary: Wanted to see if it was possible to add more supplier information to the popup you get when you click on the information triangle next to the supplier name on t…