Orders
Discussion List
-
How to modify/replace standard Error Message for source agreement field on POSummary: Need to modify/replace the standard Error Message "You must enter a value" for source agreement field on PO Content (required): Need to modify/replace the stand… -
Fusion P2P – Oracle Fusion Procure to Pay (P2P) Life Cycle with Functional and Technical flowContent The P2P cycle comprises of the following steps,01. Create Requisitions02. Approve Requisitions03. Create Purchase Orders04. Approve Purchase Orders05. Receive Go… -
How to get new list of POs to finally close from Close Schedules in SpreadsheetSummary: Need some tips to generate new list of POs to finally close in the Closing Schedules in Spreadsheet feature. Would the Download button be helpful here? Content … -
Behaviour of Change in Requested Ship Date for a Dropship Purchase orderSummary: Content (required): Hi All, We have below requirements from Client for DropShip Purhase Order Requested/Promised Ship Date change. - For Drop Ship and Back to B…
-
Prevent PO Quantity Changes after receipt is createdSummary The purchase order should not allow the quantity change after the receipt creationContent Hi, The purchase order changes need to be as follows only. can this be … -
Ability to Prevent/Restrict any update on the PO Line Quantity in Case any Receipt Created Against tSummary Once a receipt created against the purchase order line, the user should not be able to update the purchase order quantity.Content Hi, We have a requirement in wh…
-
In PO attachment Predefined text has to be automatically populated based on the type / categorySummary: We need the PO attachment text to be populated based on the category / type . We have predefined text against each category once we choose the text as type /To …
-
Buyer need to view the approver's of Purchase Requisition.Summary: Hi Experts, Buyers are processing purchase requisition to Purchase orders .During this process they need to view all the approvers who had approved the PR. We h…EDWIN WINNY 23 views 5 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
-
Purchase Order - Prevent Manual Closing Functionality for UsersSummary: The Close functionality in Purchase order Actions needs to be removed. Is there any way to make this happen Content (required): The Close functionality in Purch… -
How to send attachments on a PO via email communication?Summary: Our buyers add quotes to purchase orders and when they select communication method = email and add an email the attachment does not send in the email with the P…
-
Released Quantity in BPASummary:Any way to see Released Quantity on BPA? Content (required): Hi All, is there any way BPA can be restricted on the Quantity that is released? Example: I create B… -
Restrict categories to End users/Buyers for non catalog ordersSummary: We use certain purchasing categories which is primarily used by the downstream application for creating PO and interfacing back to Fusion . So we need these cat…EDWIN WINNY 32 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement