Orders
Discussion List
-
Why Match Approval Level didn't update automatically after user updating the receipt routing?Summary: Why Match Approval Level didn't update automatically after user updating the receipt routing? Content (please ensure you mask any confidential information): Use… -
Is there a REST API available to create an attachment for Draft CPA/BPASummary: Is there a REST API available to create an attachment for Draft CPA/BPA, or REST API to create an attachment while creating CPA/BPA? I found the following REST …
-
Autopopulate Note to SupplierSummary: We would like to auto-populate the Note to Supplier section based on the delivery location being used. We have a list of standard messages that we currently man…
-
Why is the Overriding Approver field visible after 25B?Summary: Why is the Overriding Approver field visible after 25B? Content (please ensure you mask any confidential information): Hi After release 25B, we identified the p… -
At PO Schedule level, PO "Schedule" line number column is always disabled to add in editing modeSummary: Our users need to have "Schedule" enabled to view when creating/updating a PO document, but system allows it only in Read-only mode. Need to know why ? Read-onl… -
How do I print change order details onto the Purchase Order PDF?Summary: Client has the need to print Change Attributes details on the Purchase Order PDF if there is change on the PO. How do I reference change order attributes and ad…
-
How to Exchange User-Defined cXML Messages via Oracle Supplier NetworkAs of release 19B, you can exchange user-defined cXML messages with your trading partners via Oracle Supplier Network. You can use this capability to customize your mess…
-
How to Exchange User-Defined cXML Messages via Oracle Business NetworkContent As of release 19B, you can exchange user-defined cXML messages with your trading partners via the Oracle Business Network. You can use this capability to customi…
-
What logic restricts multiple Legal Entities on Order apart from the flag "error"?Summary: Purchase order should not have multiple legal entities on purchase order lines. Apart from the "error" flag for the attribute "Multiple Legal Entities on Order"…
-
Implementation of Purchase Order approval process based on the parent cost center.Summary: I would like to know if there is a functionality or solution available to implement a Purchase Order (PO) approval process based on the parent cost center. Here… -
PO Matched Invoice Paid, But Not Reflected on POSummary: SR 4-0000618076 There is an issue regarding a paid invoice (Invoice Number: 00143825) that has not been matched with its corresponding purchase order (PO Number…
-
Changing Charge Account in PO when destination is InventorySummary: Is there any way to Change Charge Account in PO when destination is Inventory since it gets defaulted from Procurement Transaction Account Rules and the field i…
-
Use Retroactive Pricing with Price Break Type CummulativeSummary: I noticed that if I want to use retroactive pricing funtionality when Price Break Type is Noncumulative it works perfect. But when Price Break Type is Cumulativ… -
Accrue at receipt for destination type = WorkorderHi Team, My PO's are created from Maintenance management, which has destination type as "workorder" but i see that accrue at receipt is grayed out and default checked to…
-
SLA to change Cost Center Code in GRN accounting specific Purchase OrderSummary: Hi, We have a purchase order created in last year and currently partially received, invoiced and paid. My client wants to change the cost center for the remaini…
-
System Allows to Modify the PO Amount Higher Than Contract AmountSummary System Allows to Modify the PO Amount Higher Than Contract AmountContent Dear Team - Below is a scenario, Reuqsting your expert advice on the below scenario. 1) …