Orders
Discussion List
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How to auto populate Supplier based on Item from create requisition page with no backing agreementsSummary: We have a requirement where supplier should be defaulted based on Item entered while creating requisition. Also, there is no backing agreement in the process fl… -
A Way to Automate Final Closure of PO under specific criteriaWe are looking for a Way to automate the Final Closure of PO's We have seen that there is a Spreadsheet way and Manual. Is there a way to set Specific Criteria then the …
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Can we capture First Party Tax Registration number in Purcahse Order?Summary: Can we capture First Party Tax Registration number in Purcahse Order? Content (required): Can we capture First Party Tax Registration number in Purcahse Order? …
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Is there any way to convert many RFI from different BU into one shared RFQ or NegotiationSummary: How to manage business purchasing needs without using requisition? How to consolidate such business needs into one RFQ/Negotiation? Content (please ensure you m…
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How to submit Change orders in bulk?- Submit Action is not supported for batch execution on REST APISummary: How to submit Change orders in bulk? Currently the Submit Action is not supported for batch execution on REST API, testing evidence shared below: Response: Test…
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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
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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 23 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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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…