Orders
Discussion List
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Brazilian Consumer Tax Reform: Ship-to location outside company premisesSummary: For the upcoming consumer tax reform in Brazil, there is a guidance that says, for some specific situations like fairs, events, exhibitions and others, tax shal… -
Scheduling orders bysuppliers in procurementIs it possible to schedule a purchase order with a supplier on a specific day (regularly). We have a requirement to schedule PO's on a specific day (Example: Wednesday),…
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Prevent Buyers from Releasing Holds Initiated by External ApplicationsSummary: Prevent Buyers from Releasing Holds Initiated by External Applications – How are others managing this new privilege? Before this update, buyers in our organizat… -
Purchase Order, Terms and Conditions. Does it have a character limit?Summary: Seems that more than 3k characters are not working on the Purchase Order Terms and Conditions. Would you know if that's correct and if there is a way to expand …
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need to make retainage rate mandatory on a POSummary: The retainage rate on a PO form currently defaults as zero. We want to make this field mandatory so that buyer does not forget to enter a retainage rate. Conten…
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API to Mass Upload Attachment on BPAs/POsWe are performing the bulk load of BPAs/POs (around 3 Million) to fusion through FBDI. And POs and BPAs requires an Attachment at header level. We have Draft Attachment …
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how to interface costs for dropship purchase order into projects moduleSummary: Hi, We are creating dropship sales order with project, task details and thats getting imported into procurement module as dropship PO without project, task deta…
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How to create 'View Purchase Orders' tile under Procurement offering opening in 'Manage Orders' pageHi Experts, Please guide as to how can we create a 'View Purchase Order' tile under Procurement Springboard. This has to be done for custom roles which are not having “P…
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How to set up Auto discount applied for specific customer in order managementSummary: The business requirement is that the discount should be automatically applied to a specific customer during sales order creation, instead of requiring a manual …
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REST API to Retrieve Change Details for PO Change Orders in Pending Approval StatusSummary: REST API to Retrieve Change Details for PO Change Orders in Pending Approval Status Content (please ensure you mask any confidential information): Hi everyone, …
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Records in FBDI Interface Tables - How much time?Summary: After running the process "Load Interface File for Import" using ZIP file generated from Purchasinf FBDI. How many days all this data stay on interface table un… -
Is it possible to use a flexfield attribute from the requisition header in Manage Account Rules?We are using Procurement Transaction Account Rules to derive the cost center from the Charge Account in the purchase requisition. We need to create a rule that uses a fl…
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No Option Given In Cancel Requisition During Cancel The Purchase OrderHello everyone, Does anyone know if Oracle Cloud still has the functionality to cancel a request at the time a purchase order is cancelled? I had previously encountered … -
How to Automatically Split Purchase Requisition for Expense Items Based on Fixed Lot Size?Hello, I would like to ask if it's possible to automatically split a Purchase Requisition (PR) for an expense item into multiple lines based on a fixed lot size. For exa…
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Contract Terms tab unavailable in Redwood Purchase Order pageIn the previous ADF Purchase Order page, the Procurements Contract Terms tab is essential to the business tracking contract documents and deliverables. This tab is not a…
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Can we replace PO PDF document with Other PDF DocumentsWe have a requirement to replace PO PDF document with other PDF Documents once POs are created. Is there any way we can replace PO PDF document. I know we can customize …
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Work Confirmation (Quantity Based) is it Possible ?Right Now We Have Document Style Of Complex PO That is Work Confirmation enabled As You know it is Amount Based Only (Work Confirmation) But We Can override Quantity Che…
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Can we restrict suppliers from requesting any changes in the existing purchase order?Summary: The business never got any request from the supplier until now, but now one of the suppliers requests changes in the amount on the purchase order. Business want…