Orders
Discussion List
-
How/where to track PO's Communicated via Email to supplier in outlook sent item?Summary: Hi All, We are using the Oracle Supplier Communication functionality to send Purchase Orders to suppliers via email. Is there a way to track whether a Purchase … -
PO Charge Account is not being generated for Inventory Items.Summary: PO Charge Account is not being generated for Inventory Items. Content (please ensure you mask any confidential information): Checked the following Mapping Sets:…
-
Unable to change Contract Agreement on duplicate PO lineSummary: We have a requirement to change Contract Agreement on many existing POs. I am trying with VB excel plugin. I was able to duplicate PO lines, but i am unable to …
-
Purchase Order CurrencySummary: Suppliers are set up currency, however on the actual Purchase Order you can change the currency regardless of what the supplier is set up as. Is there a way to …
-
How to Edit charge account on the PO generated from the PR with Inventory and expense destinationI need guidance on modifying the Charge Account on a PO that was automatically generated from an approved Purchase Requisition (PR). Specifically, I would like to know: …
-
How to create a Change order through FBDI in oracle fusionSummary: Hi Team, We have few purchase orders for which DFF needs to be updated at PO Header Level. Can we create a change orders through FBDI in oracle fusion? Thanks C…
-
2 Way Match PO is not auto-progressing to ClosedSummary: We have a setup of Match Approval Level to 2-Way and Receipt Close Tolerance Percent to 0 in Manage Purchasing Line Types. The PO does not automatically "Closed…
-
DraftPO REST API recalculates price when reducing quantity but the price retains in Oracle UISummary: I am using Oracle Visual Builder Add-in for Excel with the Draft Purchase Orders REST API to bulk-reduce quantities on open purchase orders. Although the Oracle…