Orders
Discussion List
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how to change the Type "New Negotiations" and Existing Negotiation NamesSummary: We have requirement like we need to change the Document builder Type "New Negotiations" and "Existing Negotiations" to New Sourcing and Existing Sourcing in Add… -
Is there a way to edit PO charge account when destination type = work order / inventory?Summary: Hello, I have been testing some scenarios and I have observed that it is only possible to edit the PO charge account when destination type = expense. Is there a…
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how to set approval rule for the change order created from mass replacement functionSummary: Our customer need to set approval rule for all the change order of PO, but we found in case of the change order created from mass replacement function, seems we…
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Update Expenditure Item date in Edit lines refresh next immediate Project attributesWe have Project Attributes like Project, task, Expenditure Org etc. as read only at the PO line, schedule and Distribution level. The user when they update Expenditure i…
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How can we add Supplier Address parameter in the PO page?Summary: Using Page Composer, I've verified we don't have Supplier Address Component in the Purchase Order General tab page. In case if we are creating DFF attribute, ho…
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DFF on Purchase Order header is not visible if purchase order is created through requisitionSummary: Hi! We observed that when we are creating PO through requisition, DFF on PO header is invisible and not available to provide information Content (please ensure …
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Non-negotiated BPA Lines not returning rejected PO lines as they shouldSummary: We mark some BPA line as non-negotiated so that after approval, the purchase order will be created but in a status of "Rejected." This allows us to cancel the r…
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Is there a way to attach attachments using REST/SOAP API in change orderHi team We have a need to attach files to OPEN Purchase Orders.So we need to do a change Order by REST or Web Service to attacht these files. We are using changePurchase…
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How to create multiple BPA from Sigle RFQSummary: How to create multiple BPA from Sigle RFQ Content (please ensure you mask any confidential information): Hi All, We have a business scenario where customer want…Milind Mahadik 11 views 3 comments 0 points Most recent by Mahmoud Marzouk Elsayed-Oracle Purchasing
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On PO outbound through CMK to GHX - How to handle GHX ship-to account number functionalitySummary: In an implementation, on a PO outbound through CMK to GHX - How to handle GHX ship-to account number functionality? Content (required): In the setup Manage coll… -
If Requester creates Work Confirmation, this access Consumes from SSP or Purchasing license?Summary: In Oracle Fusion, we have a requirement to give access to the requester who is entered in the complex PO to create work confirmations. To give requester access …
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Restrict Access to Make Edits in Process RequisitionSummary: Once our Requisitions have been approved we are looking to see if we can lock down fields within the "Process Requisition" task so that the user cannot edit tho…
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How to create Purchase Order from Purchase Agreement without Purchase RequisitionSummary: I want to create PO directly from PA. I know we can automatically convert a PR to PO with the help of Agreement control. I am looking into the possibility if we… -
Unable to create a Change order for one time address in Oracle FusionSummary: Hi Team, Business Created a PR with One time address. The Same address was available in ship to location once they create a PO from PR. There is no issue till t…
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Send Purchase Orders (PO PDF) From different E-mail based on Legal Entity or Ship-to OrganizationSummary: What is the Set-up for Requirement: E-mail Purchase Orders (PO PDFs) from multiple shared E-mail addresses, based on Legal Entity (LE) or Ship-to Organization (…