Orders
Discussion List
-
Require approval when specific clause is edited to non-standard on a Purchase OrderWhen creating and editing the purchase order, the client has the requirement to initiate an approval workflow only when specific clauses are edited to be non-standard. B… -
Disable automatic sourcing for purchase order linesSummary: Hi, we would like to know how to prevent that a BPA is automatic sourced when manually creating a new Purchase Order. Is it possible? Thank you Content (please …LorenzoMalandrini1234567 22 views 2 comments 0 points Most recent by LorenzoMalandrini1234567 Purchasing
-
Is there any way to control PO Notification to be sent to SupplierSummary: For same supplier which is auto created ( As a result of Negotiated flag ), we want to send PO notification to supplier and for some we do not want to send , ho…RAGHWENDRA CHAUBEY-Oracle 12 views 2 comments 0 points Most recent by RAGHWENDRA CHAUBEY-Oracle Purchasing -
Mass update purchase order schedules - receiving controlsSummary: Client needs to update open PO schedules in bulk, specifically receiving controls. Content (please ensure you mask any confidential information): Client needs t… -
Is there any way to upload bulk receipts for Expense Items.Summary: The requirement is if we have 100 quantity in a single PO line- But want to create 100 lines of it while receiving so that at AP level it shows 100 line item. N…
-
Need to populate the custom field created on item level to the purchase order line levelSummary: Here the requirement is as below, Requirement: One field should be created at the item master level named "Mandatory List (ML)" with LOVs are YES/NO. And this f…
-
what are the accounting entries when a PO tied to P-card is received and is there a way to automaticSummary: Hi Experts, We have a client for which we are implementing P-cards. Could you please confirm what are the accounting entries when P-card related POs are receive…
-
How to Remove Purchase Order attachment from order confirmation request emails sent to SupplierTo my understanding, a confirmation request email is sent to the supplier when E-mail is the chosen Communication Method for a purchase order as in Screenshot 1. When th…
-
How to include ship date in purchase order lineSummary: As part of their business process, they want to add a ship date at the purchase order line to enter the field while creating the purchase order. Content (please…
-
Webservice (REST/SOAP) to update Blanket Purchase Agreement DFF at the header levelSummary: We have a requirement to update the Descriptive Flexfields (DFF) at the header level of BPA. I see there is SOAP service available for BPA but don't see the DFF…
-
Process Requisition PO currency default sequenceRequester created PR with foreign currency like USD. However, buyer turn this into PO and find the "Add to document builder" default currency = GBP. Do you know why? Wha… -
Is there a way to round up the decimal quantities on auto generated PO lines?Summary: How can we prevent the decimal quantities on the PO lines Content (please ensure you mask any confidential information): Hi, We have a requirement wherein clien…
-
Automatically derive project related information when creating a purchase orderWhen a user manually creates a project-based purchase order, they must manually select the project number, task number, expenditure type, expenditure organization, and e…
-
How can we mass update the Default Buyer in Configure Procurement Business Unit FunctionAs per the business requirement, there are 200+ BU in the instance. However, we had missed to the load the 'Buyer' name in 'Configure Procurement Business Function' or a…
-
Sold to Legal Entity and Document Number greyed out - Communicate Purchasing DocumentSummary: Need to send the series of PO to suppliers. At the moment Sold to Legal Entity and Document Number fields are unable to enter data. Content (please ensure you m…
-
How to Enable CC and BCC communication method in POSummary: How to enable the CC and BCC to attached secondary recipients in the PO Content (please ensure you mask any confidential information): The procurement offering …
-
How to ensure the budget date on the PO system date and not from requisition's budget date.Summary: We noticed that when a Purchase Order is created from a Requisition, the budget date is defaulted to the budget date on the requisition and NOT the system date.…
-
PO getting rejected, despite it has been approved by approverSummary: PO is approved by all participants, shows completed in transaction consol as well. No error is seen, still the PO is rejected. This issue is urgent, kindly help…Priyaranjan Jamuar-Oracle 11 views 2 comments 0 points Most recent by Priyaranjan Jamuar-Oracle Purchasing