Orders
Discussion List
-
Prevent change order on PO against expired AgreementSummary: Prevent change order on PO against expired Agreement Content (please ensure you mask any confidential information): There is an approved PO against an agreement… -
PO header DFFs not appearing on POs generated from planning or Drop shipWe have a requirement to communicate Purchase Order to supplier through integration, as part of which we have context based DFFs enabled at PO header which are also bein…
-
Mapping of Project Number from Sales Order Header to SFOSummary: Is there a way to populate the project number from the Sales Order Header to SFO? Content (please ensure you mask any confidential information): Version (includ…
-
PO and PO changes import- FBDI vs Purchasing Web ServicesSummary PO and PO changes import- FBDI vs Purchasing Web ServicesContent Hi, We need to import Purchase Order and Purchase Order changes from JDE to Oracle Cloud. Custom… -
User is not able to add Project related details at line level while creating Purchase order.While creating Purchase order the user is not able to add Project related details at line level in spite of having Buyer, Procurement Manager, Procurement requester, Adv…
-
Custom Purchase Order Line typesSummary: Required to deviate from the standard PO line types 'Fixed Price Services', 'Goods' and 'Rate based services'. Content (please ensure you mask any confidential …
-
How to default the Po acknowledgement option as "Yes"How to default the Po acknowledgement option as "Yes"
-
How to restrict Business Unit in an approver overrideSummary: In Procurement cloud, we would like to restrict Business Unit at approver override function. My customer is in trouble approval route. So we want to know how to…
-
how to download multiple Purchase orders data via Oracle VB for Change Order PO in one go.Our client requirement is to update the Buyer field for open/approved PO using Oracle VB excel. Issue is we are not getting option on how to download multiple Purchase o…
-
Create PO for one item and receive as multiple itemsWe want to create a PO for one item, and while receiving, we need to accept different items. To elaborate on the requirement we need to create a PO for one engine. This … -
Redwood - 'Requester' attribute now part of PO Distributions rather than PO LinesSummary: In Classic screens, ‘Requester’ field is located under the purchase order ‘Lines’ tab. With Redwood, ‘Requester’ field is now located under the purchase order ‘… -
Attachments from Supplier Header Level Move to POSummary Attachments from Supplier Header Level Move to POContent Hi - I have tested in our POD that as of now whatever attachments that were attached on Supplier Site le… -
Purchasing Attachments FAQContent Customers can upload attachments to their purchasing documents and communicate those attachments to internal approvers and suppliers. Here are the answers to som…
-
unable to update/modify information template values on POSummary: unable to update/modify information template values on PO Content (please ensure you mask any confidential information): I'm currently working on a client requi…
-
Complex PO QuestionHow do you enable advances to be configured for Complex POs? (where an advance payment is made to a supplier) Version (include the version you are using, if applicable):…
-
Automatically populate associated CPA terms and conditions on the Purchase Order PDFSummary: We want to force the Purchase Order PDF output to have the T&Cs from the associated CPA Source Agreement. Can this be achieved without linking the PO PDF direct…