Orders
Discussion List
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Join ConditionSummary: Hi All, Can anyone suggest me how to join FND_LOOKUP_VALUES table with the order management module table in fusion? Content (please ensure you mask any confiden…Md Mujtaba Alam 21 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
System allows the Supplier to create and match invoice against a manually closed POSupplier can create, match and submit invoice against a manually closed PO which has quantity leftover. How to restrict supplier from creating invoice against the PO sin…Fredrick Ignatius 22 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Purchase Order Line With Multiple Distributions.Summary Purchase Order Line With Multiple Distributions.Content Hi Team - We have an agreement # AGR1 and on the agreement level we have enabled the grouping flags as sh… -
Best practice for Labour Contract/Service Procurement (Work Confirmation don't support Qty based PO)Summary: In Our Project there is a scenario of Labour Contract, where based on skillset of the Labour a Govt. approved rate has been defined. Based on approved rate & nu…
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Update Supplier Order in existing Purchase Orders through REST API/ FBDISummary: Can we update Supplier Order in an Open Purchase Order, we are not able to update it manually but business has a requirement to update this field either manuall…
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How can we merge multi distribution PO lines to a single distribution?Summary: Not able to merge the PO lines having multi distribution. If the other distribution quantity is reduced to zero and one distribution is updated to the entire li…
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Can we default retainage on PO lines?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Move PO header DFF (additional information) to PO headerHi, We have created a PO header DFF which shows under Additional Information tab in PO UI. We want to move this DFF field above that is to PO header (below supplier cont…
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Edit PO Screen is defaulting to Schedules TabEdit PO Screen is defaulting to Schedules Tab - this is causing for some user entry issues, intending to update a PO Line, but editing the Schedule instead. Edit PO 2. E…
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What are the roles required to view attachments of PO attachment category in Oracle fusionWe want to know the functionality of PO attachment categories and what are the roles required to view the attachments for each of the below category 1-Miscellaneous From…
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Purchase Order PDF report customizationSummary: I have customized the purchase order print PDF and when adjustments are made directly to the .rtf layout I have to generate a change order to the purchase order… -
How to change document style of "Emergency Purchase Order Number RequiredSummary: Content (please ensure you mask any confidential information): I want to change the default document style to "Support Complex Work" when clicking the "Emergenc…
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Best Practices for Multiple Year Purchase OrdersSummary: Hi Experts, Raising this question to check on the best practices for creating multiple year purchase orders. We are currently using many methods of achieving th… -
Need a table name that returns PO/BPA line attribute "Destination Type"We are creating Contract Rule based on PO/BPA line attribute "Destination Type". Based on the "Destination Type" value 'XYZ' Clauses should get applied in the Contract T…
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Fusion Open Purchase Order as on Certain Past DateSummary: Is there a report or a way to build report which will show Open Purchase Order as on Certain Past Date. Content (please ensure you mask any confidential informa…
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Auto convert PR to Complex POSummary: Need to convert Normal/Standard Purchase Requisition to Complex Purchase Order (Retainage enabled) Content (please ensure you mask any confidential information)…
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Can One Time Delivery Address be used directly in Purchase Order using webservices?Summary: Can One Time Delivery Address be used in Purchase Orders using webservices, without the use of Purchase Requisitions? Content (required): We want to integrate P…