Orders
Discussion List
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Want to know tables that store PO and Agreement Change Order history detailsSummary: Want to know tables that store PO and Agreement Change Order history details. Content (please ensure you mask any confidential information): I am working on rep… -
How to print pdf attachment data in Purchase Order PrintSummary: I attached a PDF attachment in the Purchase Order's Notes and Attachment Section but when I downloaded the PDF the attachment data was not printing in the repor…
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While creating Item Return, how can we add lot/serial captured for a different PO ReceiptSummary: While creating return for an Item, I am able to add the lot/serial which was captured while creating the same receipt. How can I capture lot/serial of a differe…Shazia Munawwar 21 views 1 comment 0 points Most recent by sujatha vasudeva-Oracle Inventory Management
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Why could we cancel a line with a goods receipt against it?Recently we've had a few instances where someone was able to cancel a line on a PO with a partial or complete goods receipt against it. Based on my understanding and wha…
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How can i edit a PO in PENDING APPROVAL/REJECTED status using an API?How can i edit a PO in PENDING APPROVAL/REJECTED status using an API?
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Why is the Quantity on the Purchase Order Schedule tab not cleared when a PO Line is cancelled?Summary: When a PO Line is cancelled in Oracle Procurement Cloud, Purchasing > Manage Orders, the Quantity is set to zero on the Lines and Distributions tabs. However, t…
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Unable to generate multiple PO-Print Output (PDF) from schedule process screenSummary: Unable to generate multiple PO-Print Output (PDF) from schedule process screen after running ESS Job 'Communicate Purchasing Documents' When we select Document …
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Firstresonder not apply to an approval groupSummary: trying to create new approval rule where 3 managers in an approval group and we want first responder to approve Content (please ensure you mask any confidential…
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Mass change in PO schedulesSummary: Approve PR with Ex.10 lines with different Organizations Convert PR to PO The PO will be created with organizations which inherited from PR (EX.10 PO lines) It'…
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Is it possible to restrict certain fields on purchase from changing while creating change orderSummary: We have a requirement where client wants certain fields on Purchase order to be non-editable. Is it possible to restrict certain fields on purchase from changin…
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PO Creation Validation - Match Purchase Requisition Segment 1 with PO Sold-To Legal EntitySummary: When creating a Purchase Order (PO) from a Purchase Requisition (PR), we need to validate a specific Segment 1 field in the Purchase Requisition against the Sol…
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What does the field supplier order in the PO mean?Summary: In the Purchase order header, there is a new field Supplier Order. What is it used for? Thanks, Eolie Version (include the version you are using, if applicable)…
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How to bulk upload Purchase Order Attachments using REST API in Oracle Cloud ERPSummary: How to bulk upload Purchase Order Attachments using REST API in Oracle Cloud ERP Content (required): Version (include the version you are using, if applicable):…
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Why can we create a goods receipt on a canceled line?Summary: Recently we've had a few instances where someone was able to create a goods receipt on a canceled line of a PO. Based on my understanding and what our buyers te…Skylar L. 11 views 1 comment 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management
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Electronic PO communication via cXML - customization for one supplierSummary On the PO cXML we send, one supplier has requested the STATE field in address use abbreviationsContent Hello; We are on Fusion 20D, using electronic communicatio… -
Create a single purchase order for same ship to locationSummary Client requirement is that from process requisition page , if the requisitions has different ship to location, buyer should get a warning / error message , that …
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Min-max requisitions not grouped with manual requisitions while creating POSummary Min-max requisitions not grouped with manual requisitions while creating POContent Min-max requisitions not grouped with manual requisitions while converting POs…