Orders
Discussion List
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Rest api to add new PO Lines for Change Order POSummary: We have a requirement to add new lines as a part of the PO Change Order using REST API, if somebody has already worked on this please share the sample example w… -
Can we restrict Business unit data to procurement agent, like view for BU A and transact in BU BSummary:If we setup a user as procurement agent for 2 BU's and we want to restrict transaction (Create PO etc) for a particular BU we are unable to do so for the procure…
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Requirement to set Pay on Receipt Flag at Purchase Order Line LevelSummary: We have legacy PO's to be converted into Oracle where there are some lines having ERS flag enabled and some lines without ERS/Pay on Receipt flag enabled. In Or…
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whay view Details button appear for some POs and not appear for Other POsSummary: view Details button which display order life cycle page appear for some PO and not for Other PO Content (please ensure you mask any confidential information): V…
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Can we add discount on PO Header or PO Lines using REST API Payload?Summary: We can add discounts from the UI, but we have a requirement to pass discounts using REST API, if anyone has come across similar requirements please share your t…
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Impact of running "Refresh and start Order promising Server" after 24A Patch?Summary: After 24A Patch, Refresh and start order promising server is not required and as the patch will be applied in two days, I need to know if there would be any imp…
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Personalization - EL Conditional Expression for defaultingSummary: Fusion Procurement. Trying to use EL Condition to decide defaulting to a field. It is working as expected but Input text field becomes display (non editable). I…
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How to track who and when PO Line was manually closed?Summary: When we manually close a PO line, is there a way to track who made this change or when it was made? Just like we get details in View Document History or Revisio… -
Deals Management on Purchase OrderSummary: Hi Team, We have a requirement wherein we want to inculcate deals management in purchase order. To elaborate further, say for example with a start date and end …
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Is there a way to update the Match Approval Level from 3 way to 2 way in PO Schedule using FBDI?Summary: We have a requirement to mass update the Match Approval Level to 2-Way for existing Open purchase orders. I have downloaded the POPurchaseOrderImportTemplate.xl…
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Ability to search PO in Manager Order screen by PO header descriptive flexfieldsSummary Our users want to search for PO based on values in descriptive flex fields.Content Our users want to search for PO based on values in descriptive flex fields. Se…User_2025-01-28-19-49-26-512 63 views 7 comments 1 point Most recent by Raghavan Minnasandran Purchasing -
Can users approve Change Orders via email notification rather than bell icon?Summary: Email notifications are not being sent to Change Order Approvers the same way they do for original POs. Content (required): Users are able to approve original P… -
Can we have different service providers for Requisition, Sourcing, ProcurementSummary: As per the attached screenshot, Requisition is raised from BU1, Sourcing from BU2, Procurement from BU3 & Payment from BU3. Can you please help to know if this …Vishwabharath Reddy - Trinamix 11 views 1 comment 0 points Most recent by Naresh Babu-Oracle Purchasing
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Unable to view PDF for some POsReceving error: "The file was not downloaded or was not downloaded correctly." when View PDF is selected under Purchase Order app. This only happens for 3 locations that…
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PO Invoiced amount - Invoices in holdSummary: The details from the PO invoiced amount are showing the AP invoices in hold, there is a way only to have the invoices validated?Judith COLLONGUES 11 views 4 comments 0 points Most recent by Judith COLLONGUES Payables, Payments & Cash Management
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Add additional information columns to the search results of manage orders schedules tabSummary: We have a requirement to add additional information columns to the search results of manage orders schedules tab. Content (please ensure you mask any confidenti…Krishanu Banerjee 21 views 5 comments 0 points Most recent by Venkata Ramu Medikonda-Oracle Purchasing
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How to route Requisition or Purchase Order (PO) Approvals to Project Specific PeopleSummary: We have a requirement from our client, for Project Specific Requisition or Purchase Order (PO) the approvals has to be routed to the Important Peoples in the Pr…
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Ability to change Legal entity while creation of Purchase order for Touchless buyingSummary: We have scenario where let's assume user create requisition in 4001 Legal entities but in actual payment will go from 2001 Legal entity where intercompany trans…
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Why PO unit price precision is different from AP line price?Summary: Why PO unit price precision is different from AP line price? Content (please ensure you mask any confidential information): Why PO unit price precision is diffe…Zoe Su 41 views 3 comments 1 point Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management