Orders
Discussion List
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Can we create separate document styles for SPO and BPA backed SPO with open orders in system?Summary: Currently we are using the standard style(Standard Document Style) for standard purchase orders and blanket release purchase orders. For both the purchasing doc… -
How to convert the total PO amount to another currency in the approval notification?Summary: Currency conversion in the approval notification detail. Content (please ensure you mask any confidential information): When a purchase order is created in the … -
Getting The variance account & charge A/c Drop ship Order.Summary: Hi Experts, Can any one help on this issue. ASAP Drop ship is giving below error after submitting. Content (please ensure you mask any confidential information)… -
Which is the key difference bertween PO status CLOSED and FINALLY CLOSED?Summary: At header and line level which is the key difference between both statuses? As both can be re-open, I did not the the difference to explain the customer. Conten… -
Blanket Purchase Agreement - How to store GPO contract numbers in PurcahasingSummary Requesting information on how to store store GPO contract numbers in Oracle and specifically if the BPA Supplier Agreement field should be usedContent I am worki…
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Work confirmation getting created two times for a complex POSummary: Content (please ensure you mask any confidential information): Hi, I have created a PO and haven't mentioned any retainage rate. Now when I am creating a work c… -
Can you set "Status" as a mandatory search field in Manage ordersSummary: Is it possible to make "Status" as a mandatory search field in Manage orders? Content (please ensure you mask any confidential information): Version (include th… -
Cannot add Agreement to Manual POSummary: When creating a manual Purchase Order and trying to add a Purchase Agreement to the Line, no values are returned under Source Agreement section Content (please … -
Audit Report for Purchase Order ApprovalsSummary We are looking for a report which would show approval history for purchase ordersContent Hi All, We have built approval rules which span 2 to 10 levels. As part …
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Is it possible to hide buyer names in dropdowns?We are trying to see if we can hide a specific group of names in the Buyer Dropdown field in Manage Orders. Currently we have two roles PO Buyer and PO Inquiry that have… -
Unable to find consignment order in invoice match lines windowSummary: hi Gurus, I had created an agreement, pay on receipt is un-checked. Consignment order is created, received and consumption advice is run. If I am trying to matc… -
Allow multiple legal entities in a single purchase order distributions.Summary: We have a Business Requirements wherein the Business is spread across Multiple Countries. Each Country is a different Legal Entity, Requisition and Procurement …
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How to add Freight Charges on Purchase Order Lines while creating POSummary: HI Experts Requirement: Need Freight Charges to be added on the Purchase Order Lines Scenario 1 If PO Total Amount >$500 - No Freight Charges Scenario 2 If PO T…
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How to setup Price break in order to have an "up to" quantity?Summary: How to have a price break tiers in order to have a maximun quantity? Content (please ensure you mask any confidential information): Is it possible to have a max…
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Prevent changes to invoiced POsSummary: Prevent changes to invoiced POs Content (please ensure you mask any confidential information): Hello everyone, A customer is facing the following issue: invoice…
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for the case of only Expense POs, what to set up in "Default Deliver to Organization?Summary: For the scenario where only Expense POs will be created, logically we don't require an Inventory Organization. But in "Configure Requisition Business Function" …