Orders
Discussion List
-
what is the impact on changing existing procurement document numbering format for POSummary: we have an issue with IDR recognition for PO matched invoices and as per recommendations from experts we found that the current po format is defined in numeric … -
Can system notify requestor when their Req's auto generated PO has failed validation?Summary: Our client has POs autogenerated from Requisitions. If there is any type of issue with the PO, the system will generate the PO but not submit it for approval du… -
Restrict editing of Payment terms on PO when PO is createdSummary: Restrict editing of Payment terms on PO when PO is created Content (please ensure you mask any confidential information): Version (include the version you are u…
-
Purchasing Change Orders not requiring supplier acknowledgment based on field changedSummary: We would like certain changes captured in a PO change to not require supplier acknowledgment. For example, updating a distribution combination should not requir…
-
What is the BPM Task for FYI Notification for the PO Communication FailureSummary: Hi Team, What is the BPM Task for FYI Notification for the PO Communication Failure We would like to add additional People to the FYI Notification when the PO C…
-
PO showing different PR while checking from PO Line as compared to View Requisition LineWe see different PR for particular PO when checking from PO Lines as compared to when checking from View Requisition Lines. What is the reason for this unexpected behavi…
-
PO FBDI Import - ESS job Import Orders ending in succeeded even though there is an errorHello, PO FBDI Import - ESS job Import Orders ending in succeeded even though there is an error. This is confusing a lot the end users - please see attached screenshot a…
-
How to assign group of buyers to a single Purchase Requisition using Buyer Assignment RulesSummary: Hello Oracle experts, the client wants to assign a approved Purchase requisition to a group of buyers for converting it to a Purchase Order. Is there any option… -
Unable to replace line while PO change order in Redwood pageSummary: At UK health service, our non-catalog PO process requires buyer to be able to replace lines from BPA or from smart form. But, we are unable to replace line whil…
-
Different PO number sequence for Purchase Orders generated from process requisitionsSummary: Hello, We generate all the Capex Purchase orders from the Process Requisition task. We would like to prefix all capex POs with some Letters to differentiate it …
-
How can Purchase Orders be automatically generated for non‑negotiated requisition lines?Summary: The current process is as follows: 1]A requisition is created with non‑negotiated requisition lines. 2]The requisition is fully approved. 3]A Purchase Order (PO…