Orders
Discussion List
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Is there a way to use the Contract Reference Number on PO header for approval condition?Summary: Is there a way to use the Contract Reference Number on PO header for approval condition? Content (required): Hi Gurus- Just want to check if, is there a way tha… -
Purchase order remains in open status once an invoice is matchedThere are a number of purchase orders (raised to different suppliers) that are remaining in an open status once an invoice is matched. The amount of the invoice is for t… -
Ship to location id is null at po headers all though there is one time location can be seen at fusioI can see for PO's where we have one time ship to location , the ship to location id at po_headers_all is NULL. But at Fusion screen that one time location is visible. W…
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The deliver-to location isn't valid. Verify that the location is included in the location set.Summary: HI All, PO got created in incomplete status due to below error, could you please help to rectify this. The deliver-to location isn't valid. Verify that the loca…
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can we create browsing item category based mapping set in Procurement TBDI have requirement to create category based mapping set to generate charge account on PO. so I have browsing category like B and browsing category BA and then category B…
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Rejection Reason Mandatory does not work for E-Mail NotificationSummary: We have set the Rejection Reason for PO to be mandatory. This works in the bell-icon notification but how is this managed when rejecting through e-mail notifica… -
What is the maximum number of lines allowed on Purchase order ?Summary: What is the maximum number of lines allowed on Purchase order ? Content (please ensure you mask any confidential information): Version (include the version you … -
How to Stop standard Purchase Order communication to Supplier upon PO ApprovalSummary: We have client requirement to send Purchase order with PDF to specific group of recipients based on different scenario via email communication. And we have achi…
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What's the table to find PO change order details?Summary: What's the table to find PO change order details? Content (please ensure you mask any confidential information): What's the table to find all PO change order de…
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Client needs a capability to split shipment line by quantities for a Drop Ship SO.Summary: Client needs a capability to split shipment line by quantities for a Drop Ship SO. Client receives ASN information from their Supplier with multiple tracking nu…
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Expected Bahavior-Multiple Purchasing Document Approval Rules on One Change Order?Hi all, Apologies if this is already asked elsewhere, I searched the forums, but wasn't able to find the answer. We have a Requisition submitted via a Planned Order, and… -
SCM – PRC: Create and Update Purchase Orders using Visual Builder Add-in for Excel, 1 April 2021, 10Content Submit your questions for the SCM – Create and Update New Purchase Orders Using VBCS Add-in for Excel session to have them answered during the live event. Post y…
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How to Restrict or Prevent Users/Buyers when there is prepayment available against purchase orderSummary: How to Restrict or Prevent Users/Buyers when there is prepayment available against purchase order Content (please ensure you mask any confidential information):…
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How to exclude TAX from Purchase price variance from POSummary: HI Team, We have set purchase price variance tolerance to Zero in Config req business function. It means what is the cost we are having in requisiton, we are ge…
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Need some other criteria which will exclude drop ship lines on process requisition formSummary: Hi, When buyer is trying to search for the requisition lines at 'Process Requisition Lines' page, buyer can see all lines including drop ship requisition lines.…
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Removing the BPA reference while processing the PR to PO is not updating the PO line priceUsers are creating the PR ( Line price coming from the BPA). While converting the PR to PO, users are removing the BPA reference and changing the Supplier. But the PO is…
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For TAD in purchasing how can we get Bill to BU name as source to create mapping ruleSummary: For TAD in purchasing how can we get Bill to BU name as source to create mapping rule. Content (please ensure you mask any confidential information): Based on t…Singulure Haritha-Oracle 1 view 1 comment 0 points Most recent by Vaibhav Chaudhary-Oracle Purchasing