Orders
Discussion List
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Work confirmation allowing over receiving in Oracle FusionSummary: Is there a way to restrict user from "over receiving" for a complex PO, Is there any role of "Receiving Parameter" for Work confirmation for a complex PO? Conte… -
Is there any way to Create a services line type that is 3 way match and accruesSummary: Is there any way to Create a services line type that is 3 way match and accrues. I want to create a 3 way match for amount as type and i want to find the acrrua… -
How to default PO header DFF from PO Total AmountSummary: Hi, I am looking to default a PO header DFF with the PO Total Amount at the moment of the creation of the document. We want to stor the purchase order original …
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We have only procurement license,what are the privileges should be removed form cost Accountant roleSummary: We have PO wit accrue at receipt enabled, we have only procurement license, to run receipt accounting what are the privileges should be removed from cost accoun…
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How can I create a DFF on the PO Line that is a lookup to the Customer Sites.When creating a PO I sometimes need the supplier to deliver direct to the Customer (but can't use the drop ship). So I'm trying to create a DFF on the PO line that allow…
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About Ordering in POIs it possible to automatically send a PDF of a purchase order to a supplier? I am only aware of a way to manually download the PDF and send it as an attachment to an em…
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split requisition lines in process requisition when budget controlled on PO level not on PRSummary: is it possible if budgetary controlled enabled on PO level not on PR level on the same business unit. can the split functionality in process requisition work ? … -
How can we restrict entering past date as PO delivery dateHow can we restrict entering past date as PO delivery date. Currently its observed that application allows past dates without throwing any errors.
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Which table having PO's Ordered, Total Tax, Total detailsSummary: Which table having PO's Ordered, Total Tax, Total details Content (please ensure you mask any confidential information): Hi Experts, Would like to seek for your…
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How to change the Supplier after the PO is in Open statusContent Is there a way to change the supplier after the PO is fully approved and in Open status. Business requirement: We have 2 suppliers with almost same name with min…
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How to update promise delivery date/Request delivery date for the PO with multiple lines?Summary: Hi Team, We have one business scenario where the user has to amend the PO line schedule for multiple lines, the customer wants to follow the Pull-in and Push ou… -
Purchase Order and budgetSummary: Which Financial Budget will the amount be deducted from. Content (please ensure you mask any confidential information): Create a purchase order during Financial…
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How to set up the action button in notify for a user ?Hi , after the change order with the supplier portal, the buyer user receive the notify but without the action button with value list that cointains "Accept" and "Reject… -
How to change the buyer when the purchase order status is open?How to change the buyer when the purchase order status is open?
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How to see cancelled or deleted lines on the finally closed PO?Summary: User created three new lines with new project numbers, while the previous three lines are committed to another project number and need to be deleted from PPM si…
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PO discounts based on order valueSummary Discounts on the PO based on the order valueContent The current feature for Oracle Fusion Cloud supports entering the discount at the PO line level only. We can'… -
Make POET details read only on Purchase OrdersSummary: We have a requirement to make the POET details read only in the PO, can this be done? I see in the Sandbox customization the field Project Number cannot be edit…
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Why is this job taking so long to run-Transfer Budget Balances Cubes Continuously: Schedule TransferSummary: We are running the "Carry Forward Purchase Order Budgetary Control Balances" process and it spawns a long running job. So far running for over 1 hour but other … -
How to update PO quantity and date on Drop Ship POs after on-hold invoice is applied?Summary: Drop Ship POs are rejecting quantity and date changes when there is an invoice on the PO. The invoices are on hold and un-validated due to e.g missing receipt. …Claire Aukett - DXC 22 views 1 comment 1 point Most recent by Santhosh Cholleti-Support-Oracle Purchasing
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Cancel Unfulfilled DemandSummary: When cancelling a PO line we would like pop-up for cancel line, "Cancel Unfulfilled Demand" to default to Yes. I cannot find anywhere to change this. Content (p…