Orders
Discussion List
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how to unprotect close schedule in spreadsheetHello, When Po's are downloaded in Close Schedule In Spreadsheet based on date range we want to filter PO's and update. The spreadsheet is protected and we are unable to…Vishalk 21 views 7 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Will a Supplier receive an E Mail when PO lines are received by the Buyer?When a GRN is created against a PO, will Supplier receive an E Mail about this?
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Quantity details at PO lifecycleHi Team, There is a requirement to view Ordered/Received/Invoiced quantity details at PO lifecycle screen at PO headers. Currently we can only view Ordered/Received/Invo…
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User Account creation and Roles assignment in Supplier PortalSummary Want to restrict supplier user to select the RolesContent Hi, We are in the middle of testing the Supplier Portal solution. When we are testing. We noticed that,…Madhu Chalamalasetty 154 views 11 comments 1 point Most recent by Madhu Chalamalasetty Supplier Management -
How to require a PO line Distribution DFF to be Required Based on the PO DistributionSummary: We are trying to make a DFF that was created on the Purchase Order Distribution required when a certain PO charge account is selected. We were able to do this o… -
Centralized PO not retrieving (Charge Account - Variance Account - Accrual Account)Summary: Centralized PO not retrieving (Charge Account - Variance Account - Accrual Account) Content (required): Centralized PO not retrieving (Charge Account - Variance… -
Override/Skip PO PDF communication based on specific condition dynamicallySummary: Looking for option to dynamically override/skip PO PDF communication through email. Supplier will be setup with email communication, and based on specific flag …
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Funds CheckSummary: A Po based invoice was raised and it passed funds check as the po related passed funds check too... The invoice was calceled and recreated and its failing funds…
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Determine default value for DFF based on Destination TypeHello, I created one YES/NO DFF in PO distributions and I wanted to see if the system could populate the information by itself so we wouldn't depend on the user for it. … -
fuel chargeWe have a requirement that, fuel is purchased in different states within USA on regular basis. For instance it is captured in UOM - GALLONS. 1 Gallon today could be $2.8…
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Can we add multiple PO distribution lines on PO lines sheet in Visual Builder to uploadSummary: Is there any possibility to add multiple PO Distribution lines on the same sheet where we entered the PO lines in the visual builder file to upload the PO. Cont…
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API to process inbound EDI 855, 856, 810 and 832Hi All, I am looking for API that can be used to process inbound EDI 855, 856, 810 and 832 documents without CMK.
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allow users to change purchase order variance accountSummary: Only buyers can change order a PO and change the variance account. Content (please ensure you mask any confidential information): Can we edit a custom role to g… -
What determines the buyer dropdown listSummary: The buyer dropdown list (screenshot below) shows more than my users expected. Not everyone in the list has a Buyer role or is Procurement agent. What determines… -
Default Promised Delivery date on Purchase Order based on BPASummary: Hi Team, We have a requirement where user wants that the Promise Delivery date on Purchase Order Should default based on BPA. Please help with the above issue C…
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Workaround for Services Procurement on CloudContent At the moment, services procurement capabilities are not available in procurement cloud. Following are the few suggestions proposed. * Model the milestones as pu…
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How to stop creating PO's from one specific legal entitySummary: Hi Team, Business wants to stop creating PO from one specific legal entity. for two orgs, business assigned one legal entity. We should stop creating PO's for t…
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Enabled Warehouse field as a mandatory in order entry page using sandbox but it not working.Summary: Our requirement is to make warehouse as mandatory field in Sales order Content (please ensure you mask any confidential information): Requirement is to make War…
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Punchout Requisition are not converting to Purchase order AutomaticallySummary: Punchout Requisition are not converting to Purchase order Automatically User creates a Punchout Requisition and approve it. "Generate orders" program is run PO …
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Retroactive Pricing changing UOM on OrderSummary: Have a situation where, in Oracle Cloud ERP, retroactive pricing for an agreement, USMFG-PA-0000129 changed the UOM on order USMFG-PO-0005098. The original line…