Orders
Discussion List
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How to Capture PO Acknowledgement HistorySummary: Once a Purchase Order is created in external system (Supplier) that integrated from fusion and External Supplier System sends an acknowledgment confirming the a…Siva Mallavarapu-Oracle 31 views 4 comments 0 points Most recent by Siva Mallavarapu-Oracle Purchasing -
Is it possible to make PO charge account read only in PO UI and derive the result by SLA?We are deriving the PO charge account to avoid user selecting it incorrectly. However, it is still possible to manually override the accounting, is it possible to change…
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User not able to create POSummary: While Submitting a PO, the user is getting error as "The buyer isn't valid. Verify that the buyer is an active user, is an active procurement agent, matches the…
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Requisition reference is not available on purchase order FBDI distributionSummary: REQ_DISTRIBUTION_ID is available in PO_DISTRIBUTIONS_INTERFACE but not provided in Purchase Order FBDI. Content (please ensure you mask any confidential informa…
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Standard Purchase Order field to calculate withholding tax at Purchase Order Line levelI want to calculate withholding tax at the Purchase Order line level, but no standard field is visible at the Purchase order line where I can capture this tax value.
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PO Bill To populate from Requisition FexfieldSummary: I have a client who has multiple Bill To locations with one Business Unit. They also use Expenses which require the Default Location to be populated to not get … -
Is there a query/sql that links a PO Change Order to the PO line it created?Summary: I am trying to create a data model that shows for each PO Change Order, the Requisition Number and the PO line it created. How can I do this? Content (please en…
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While creating PO can we delete staged documents from the Process Documents worklist?We want to be able to remove Staged Documents completely (not Remove). There are circumstances that we will never create the order. In other instances, the order has bee…Sandeep Nayak-Oracle 11 views 3 comments 0 points Most recent by Shaik Nayab Rasul-Oracle Purchasing -
Can PO line quantity be set to zero instead of cancellation to use existing EDI 860?The business requires the ability to change existing Purchase Order (PO) line quantities to zero instead of cancelling the PO line. This enhancement is necessary to leve…
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Combine Centralized and Decentralized ScenarioSummary: Business Scenario: There are two BUs - Hospital and Campus. They have their own Legal Entities, share the same ledger. Request is raised from both Hospital and …
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RNI - Purchase Order Returns Best PracticeOur teams are currently encountering an issue where we have POs with items that are received and paid for, but then are later returned with credit invoices matched again…
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How can we auto fill the PO DFF with the negotiation number when generating a PO from a negotiation?Currently, the system behavior on the Purchase Order side differs from that of the negotiation process. When a PO is generated from a negotiation, there is no direct lin…
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Does a new PO line get created when using the Return to Supplier for Credit functionality?Summary: We are considering enabling the Return to Supplier for Credit functionality and the release notes don't provide much detail on how the PO is impacted. When crea…
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Modify the standard fields on the selection of DFF values in Purchase order Page (Procurement)Hi Team, Actually we have a requirement where we have a DFF "Utility Maximo Work Oder", so on the selection of this DFF Work order the project number and task number (wh…
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Create Work Confirmation as RequesterSummary: I am trying to create work confirmation as requester but was unable to. The Action button is not showing any list of values. We have created a custom role with …Catherine Rosales 285 views 6 comments 0 points Most recent by Mahmoud Marzouk Elsayed-Oracle Purchasing -
How can we make the withdrawal reason mandatory when a PO is withdrawn?When a Purchase Order (PO) is withdrawn, the system must enforce the entry of a withdrawal reason. Currently, the reason field is optional, which allows users to withdra…