Orders
Discussion List
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For one of the PO, Invoices are not yet created but still showing the full invoiced amountSummary: For one of the PO, Invoices are yet to be created but still showing the full invoiced amount in Order life cycle. https://us.v-cdn.net/6034893/uploads/MTMP6XDB9… -
How can we add custom Purchase order statuses and add to the PO workflow for GTM screeningSummary: We have a requirement to have a custom PO status after it is incomplete status and before it is submitted to Open status to send the PO for GTM screening. Clien…
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Deliver to Location not populating at po line levelHi team, PO has been created and approved for Org say A. Now, when I try to create a change order on the PO to update the Org from A to B The Org B appears in the Ship T…
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Any template to load multiple distribution split lines to purchase order lines?Summary Any template to load multiple distribution split lines to purchase order lines?Content Is there any way multiple distribution splits can be uploaded to a purchas…
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Supplier Communication Method is set to EmailSummary: On an PO, there is the option to enable Cc and Bcc against the email method. Is there a way to have this also within the Supplier set up, Purchasing / Communica…
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How to trigger the approval workflow during PO change order ONLY when new line is added?Hello, Is there any attribute in BPM worklist to trigger the approval workflow during PO change order ONLY when a new line is added? Thanks, Eric
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Override Invoice Match Tolerances on PO LineOracle Cloud allows customers to set an Invoice Match Tolerance (Qty or Amt) at the Business Unit level as well as the Supplier Site level. However, is it possible to ov…
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PO Line status not updated after invoice cancelledSummary: We have an issue with one of our clients, there is a PO for 2 lines, for both the lines they did the receiving and invoicing as well. And PO line status changed…Priyaranjan Jamuar-Oracle 131 views 4 comments 0 points Most recent by SrikrishnaKarnatapu Purchasing
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Need to create mapping set based on Legal Entity as SourceSummary: Hello Team, We need to create a mapping set based on the Legal Entity as Input Source as multiple legal entities as associated with one BU so we need the Accrua…
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How can suppliers set up item-level discounts in Oracle Fusion?Summary: I would like to understand how suppliers can configure and maintain item-level discounts within Oracle Fusion. Specifically, what functional or configuration op…
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Profile option 'PO_PRC_AGENT_CATEGORY_ASSIGNMENT'Summary: As per the description of this profile option; Allows procurement agents to designate a default browsing or item category used to filter data when they access t…
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How to Mass Close PO schedules using the Oracle Visual Builder Add-in for ExcelContent Oracle Purchasing Cloud Update 20C includes the new Purchase Order Schedules Resource. This in combination with the Visual Builder Add-in for Excel enables you t… -
All POs created for one supplier should always default the invoice close tolerance percent to 100Summary: Hi Experts, We have created credit card company as Supplier and we generate weekly statements as an Expense type PO. The Purchase orders created for this suppli…
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Redwood Purchase Orders: Add From Catalog ActionSummary: Hello Experts, We are hoping to introduce the Redwood Purchase Order UI to our client. However, we see that the 'Add from Catalog' option is not available yet. … -
A-Not able to see Purchase Order Number on the Zip file in the PO communication mailSummary: I am unable to view the PO number in the ZIP file received via PO Communication, although the PO number is visible in the attached PDF file. Is it possible to i…Balavigneshwaran Muthusamy 1 view 1 comment 0 points Most recent by Saravanan Veeraragavan Purchasing
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Can we have multiple Sold to Legal Entities on the Process Requisition Page in Oracle fusionSummary: Hello Team, We have multiple Legal Entities associated with one BU. We want to have multiple Sold to Legal Entities on the Process Requisition page. Regards, Su…
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How to defualt PO Line DFF value based on a DFF in item master?Summary: We have configured two DFFs: a. DFF in Item Master b. DFF on PO Line We have one requirement where we want to default the PO Line dff value equal to the value o…
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How to Exchange User-Defined cXML Messages via Oracle Supplier NetworkAs of release 19B, you can exchange user-defined cXML messages with your trading partners via Oracle Supplier Network. You can use this capability to customize your mess…
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Restrict access for Requesters / Buyers based on Department / CCSummary: Is there a way to restrict Requesters' / Buyers' access to Requisitions / POs based on their departments or cost centers. Content (please ensure you mask any co…