Orders
Discussion List
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Include the Requisition Description field in the advanced searchInclude the Requisition Description field in the advanced search section of the process requisition screen. -
How to delete PO attachmentsSummary: We are trying to delete PO attachments, but the system is not allowing us to delete for Open or closed purchase orders, even though the buyer having full access…
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PO document attachmentsSummary: The user has created a Purchase Order (PO) and attached a document categorized as 'To Receiver.' However, these attachments are now appearing in all documents r…
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Can buyers change suggested supplier an flexfields data on PO created from PRSummary: Ability for the Buyer to modify the selected supplier and the Additional Flexfield values on the Purchase Order document when it is created from a Requisition. … -
Calculate Freight on Purchase OrderHi team, Is it possible that we can calculate Freight on Purchase Order and this value calculate be matched to a Fiscal Doument that is going to be issued in FDC? Is the…
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Default Org Specific List Price to PO LineSummary: Hello, We have a requirement to default List Price from the Item Org level onto a PO line when delivering to the given inventory Org. We have 17 Inventory Orgs …
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How can we make the item code field editable in PO lines converted from RFQs?In our current process for creating negotiations related to a construction project, buyers often do not have the item code available because the negotiation includes a B…
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Is there way to restrict access to users specific to purchase order within the same business unitSummary: Out business want to restrict access to view the specific purchase order to users. Can some please let me know if we can added any DFF at header level and custo…
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How to restrict users to update PO Price or Quantity when PO is created through RFQ/NegotiationSummary: We want to restrict users from updating PO Price or Quantity if PO is created through RFQ/Negotiation. Currently, the user is able to update them. Content (plea… -
How to match legacy PO number with the Orcale PO (created through Drop ship SO via FBDI) in cloud?Summary: We are looking for inputs on the process of importing the Drop Ship Sales Orders through FBDI. The only requirement is that, Purchase order number(Created from …
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Can we create a PO with Destination Type as Drop Ship using FBDI?We would like to check if it is possible to create a Purchase Order with the Destination Type = Drop Ship through the FBDI template.
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'Generate Orders' ESS job did not generate Purchase Orders for approved Requisitions.'Generate Orders' ESS job did not generate Purchase Orders for Requisitions which referenced Blanket Agreement. When adhoc job run was done, Purchase Orders were generat…
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PO Attachment - Category IssueSummary: PO Attachment - Category Issue Content (please ensure you mask any confidential information): PO attachment created via DraftPurchaseOrder REST with Category: T… -
Conversion Rate Type is not defaulting onto the Requisition and PO correctlySummary: My current Customer has 2 main Scenarios for their Requisitioning Business Units: Scenario 1: Requisitioning Business Unit is enabled for all functions except P…Francine Kipouras-Oracle 91 views 4 comments 0 points Most recent by Venkata Lakshmi Thota Purchasing
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Creating credit line in Redwood Purchase OrderWhen creating credit line on a purchase order or change order I am getting line error "Enter 0 or a positive number." However, after changing amount to a positive number…
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Integration between OTL and PurchasingSummary Integration between OTL and PurchasingContent Is there any seeded integration available between OTL and Purchasing? My client uses a lot of contingent workers to…
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How to populate a dff in purchase order using rest api or soap service?I Need to find a rest api or soap service to populate a dff in purchase order. Someone knows the services?
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Reject purchase order if the Requestion Header Amount is higherSummary: Dear All Is there a way to reject a Purchase Order if the total amount at the PO header level exceeds the amount at the Requisition header level? Currently, we …
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Is it possible to receiving allowed if a PO is pending supplier acknowledgement?Is it possible to receive allowed if a PO is pending supplier acknowledgement in the current version 25C. Could not find any feature like allow delivery for pending supp…