Orders
Discussion List
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PR not converted to PO automatically because PR req. delivery date is greater than BPA end date.Summary: Let's take one business case: We have created BPA with supplier for period 1 Jan 2023 to 31 Dec 2023. Now one requester created PR with reference to this BPA an… -
CPA FBDI File error: second enclosure string not presentSummary: I am loading CPA data through FBDI file. I am getting this below error message and am unable to figure out the issue. Please suggest: Record 44: Rejected - Erro…
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Leverage Collaboration Messaging Framework to receive invoices from suppliers and communicate PurchaSummary Leverage Collaboration Messaging Framework to receive invoices from suppliers and communicate Purchase Orders to suppliers in bulkContent Hi All, We have a requi…
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Inbound Quantity Still Showing After PO Closure and ASN Line CancellationHi Everyone, I am facing one issue where the purchase order is closed and the ASN line has been cancelled, the quantity is still appearing in the inbound quantity. Since… -
Purchase Order Attributes that can be updated using REST serviceSummary: As of release 25C, following are the purchase order attributes that can be updated using draft purchase orders REST service: Header: Supplier (Not Applicable fo…Kishore Nallana-Oracle 3.8K views 88 comments 6 points Most recent by Kishore Nallana-Oracle Purchasing
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how to call an API in the PO Approval WorkflowSummary: We need to be able to bring the Total PO Release amount for a particular contract. Is there any way that we can write a query or call an API in the PO Approval …
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Unable to see the expenditure organizations in the LOV in the PR/POSummary: We have enabled the PDSC in a TEST environment which is a recent clone from PROD. All the required setups are completed. But we are unable to see the other expe… -
Unable to make change reason field required for a PO change orderSummary: We have a client requirement to make the Change Reason field on the PO line a required field for a PO change order. When I select the field in the Sandbox, and …
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How to block communications to supplier when PO is canceledHello, We would like to block communications to supplier when the PO is canceled. We have tried fixing the value 'None' for the field communication method in below pop-u…
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Defaulting Requested ship date on Manually created PO without backing requisitionsSummary: For Standalone Purchase Orders which does not have backing requisitions, we want Requested ship date to be auto populated. Content (please ensure you mask any c…
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Change order approval is assigned to HCM product owner instead of Purchasing managerSummary: The cost center manager is inactive and the approval for the change order which is supposed to go to the purchasing manager is getting assigned to the HCM produ…Sai Satya Supriya Yalla-Oracle 11 views 0 comments 0 points Most recent by Sai Satya Supriya Yalla-Oracle Purchasing
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Default Item Number on PO Line DFFSummary: Hello Experts, We are looking to create a Mandatory DFF requiring users to associate an Item to their Expense Lines. To make things easier we would like to defa… -
Can I create Approval for document types on specific actions like Withdrawal-Hold-Cancel-Reopen ?I need to create Approval on document types on specific actions like (Withdrawal-Hold-Cancel-Reopen-Unhold) separately not a general Change Order to have different way o… -
PO Lines section not visible in RedwoodHi, We have enabled Redwood for Purchase Orders in 25D. When accessing an existing PO, we expected the Lines section to appear, however we only see the sections for Sche… -
Change Order approval pulls terminated Project resourceSummary: One of our customers has a DFF based PR/PO approval process implemented. The Projects resources are captured in the PO distribution DFF attributes using value s…