Orders
Discussion List
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Recalculate Released Amount on Purchasing Agreements - triggered by FUSION_APPS_PRC_SOA_APPIDSummary: We recently had a lock issue whenever a BPA (to be more precise, a BPA which has a lot of revisions on it) is edited. We were recommended to run the 'Recalculat… -
Need functionality details related to PO Attachment categorySummary: Need functionality details related to PO Attachment categories like, Miscellaneous To Approver To Buyer To Supplier Content (please ensure you mask any confiden… -
How do we enter the payment term in PR and make it flow to PO.Summary: In our business, we have enabled the automated PO creation once the PR is fully approved. As per the standard behavior, the payment term is defaulting from the …
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OTBIWe are working on OTBI in report and anlytics in Fusion, and in that there is a requirement to create below reports through OTBI analysis. PR cycle time Rate of emergenc…Priya Ranjan Jamuar 31 views 2 comments 0 points Most recent by Priya Ranjan Jamuar Reporting and Analytics for SCM
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Revised PO is updating tax on PO linesSummary: There are around 20-30 PO of year 2023. In 2024 we have globally updated recoverable and non-recoverable tax. As we are revising PO to update the budget date (u…
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Where we can check what option User has opted for "Cancel Unfulfilled Demand" while cancelling PO.Admin user wants to know what option Buyer has selected for Cancel Unfulfilled Demand while cancelling PO Whether it is YES or NO. Kindly advise if there is any way to c…
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How to differentiate between requisition against deleted PO and PO not created against RequisitionSummary: We need understand the difference between requisition against deleted PO and PO not created against Requisition in the backend. That means which field we can re…
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PO UOM Incorrect, Returned partial items, Supplier issues Credit MemoHello, I'm asking for help with the below scenario. A Purchase order was issued for 25 units of tubing, at $2.43 each The price billed by the vendor was 25 at $60.75 eac…Cris_Yee_Allenite 1 view 2 comments 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management -
Not able to Process non-BPA referenced PR.Summary: Our Business is creating two types of Requisition: Catalog PR: For these types of PRs, they usually provide the reference of BPA and POs are automatically relea…
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That the GTIN is in a field on the field order lineThe business requires the GTIN configured on the item to be recorded in a field on the purchase order line. Exploring the fields of the purchase order line, it seems tha…
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Is there a way to create a purchase order to a supplier but pay a different supplier?We have the scenario where we order supplies through a supplier (A) however, that supplier is contracted through a government service (B). We make our order to Supplier … -
Is there a way to enabled a sub-inventory field for editing while creating and editing PO.Hi Team, When creating/editing a PO, subinventory field is enabled for editing. However, NO sub-inventories are appearing in the selection options. This is NOT true in l…
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Match Approval LevelSummary: Match Approval Level Content (required): Purchase orders are defaulting to Match approval Level - 2-way instead of 3-way for one Business Unit. How do i set the…
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PO flip to invoiceSummary: PO flip to invoice Content (required): Good afternoon. Does Oracle Fusion support a PO flip to invoice process? Version (include the version you are using, if a… -
Can't remove withdraw button for purchase/change order in custom roleSummary: The custom role used is based on the standard Procurement Contract Administrator role. By removing 'Cancel Purchase Order', 'Change Purchase Order, ''Freeze Pur…
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Can a high volume of POs created in Generate Orders Scheduled Job cause Performance IssuesMy client would like to schedule the Generate Orders process to run every hour instead of using immediate PO creation. On a high volume day, they could have up to 7,000 …