Orders
Discussion List
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how to consider extracting and uploading opening balance for PO if customer is changing the BUSummary: Client has oracle cloud and now we are moving data from one BU to new BU due to financial reimplementation (new Ledger will be created) we need to transfer all … -
While exporting schedule from PO for a month I am receiving an error, how to export all data ?Summary: Error Name: Export is incomplete due to error JBO-25060: Unexpected error encountered while trying to retrieve the next row from JDBC ResultSet for collection P…
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How to close back dated open PO's in bulk without user interventionSummary: We want to close back dated open PO's without user intervention >Automatically close purchase orders after 1 year of inactivity, > Automatically close fully inv…
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Bulk Update Draft and Open POs using SpreadsheetSummary: Hi Business end users have a requirement to split schedule lines. Sometimes in 1 out of many PO lines, buyers would need to manually split, adjust ordered amoun…
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Update Open PO via REST APIIs there a REST API that will allow us to edit POs that are in 'Open' status (already communicated to supplier)? For PO header changes: Update comments For PO line chang…Andrew JD 226 views 8 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Oracle ERP Retainage Process with respect to Contracts and SuppliersSummary: I am aware about the generic retainage process where we create a document style in Procurement and we use the same style to create standard invoice and then Ret…
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Edit requisition after PO creation oracle cloud.Summary: After PO is created from PR. We want to change the quantity in the transaction. We change the PO (since we cannot change the PR). Later post PO approval the Qua… -
"Match Approval Level", value at supplier site not defaulted in PO scheduleSummary: Receipt routing is "Inspection required" at supplier site Set Invoice match option "Order" , Match approval level "3 way" at supplier site it accepts this combi…
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PO status cancelled but ordered amount did not get updatedSummary: PO status cancelled but ordered amount did not get updated Content (please ensure you mask any confidential information): We have created a PO in system and rec…
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Create PO using locations that were created under a set other than the Common SetHow can we create purchase orders using locations that were created under a set other than the Common Set in Oracle?
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while creating PO on redwood 25A update, where we can see the requester fieldSummary: while creating PO on redwood 25A update, where we can see the requester field not able to find the requester field, could you please help on this Thanks Content…
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2 way matching for POs created using punchout catalogSummary Associated PO is not in closed for receiving status as expectedContent We have recently created a punchout catalog for a contracted supplier of office supplies. … -
supplier cannot view work confirmmationSummary: The supplier is not able to view the work confirmations. The supplier can create the work confirmations but later if he want to see which work confirmation is a…
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PO approval is not assigned back to approver after buyer provides information requested by approverSummary: we have PO approvals defined based on approval group with 4 approvers(A-B-C-D) in serial. Recent times we are seeing issue in PO approval where buyer was reques…
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Can we default value to "Yes" on PO for cancelled unfulfilled demandSummary: On PO, we are trying to cancel PO line and while doing so there is option for cancel unfulfilled demand and we want that option to default to "Yes" although No …
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Is it possible to enter serial number while receiving PO for expense item in self service receipt.Summary: We have defined serial control at Dynamic Entry at Receipt level in Item PIM. Business was entering receipts for both expense and inventory item from inventory …
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After click "columns' > "show all" in "Manage Orders", can I unselect the columns in batch?Summary: I click columns > show all. All columns are populated. I know how to select and unselect 1 by 1. Can I unselect multiple columns together in one go? Content (pl…
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ASN is blocking PO change ordersSummary: Please could you let me know the process to reduce the PO quantity after ASN is created? We have a non-master item PO for 1000 quantity. ASN was incorrectly cre…