Orders
Discussion List
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In Manage Orders Advanced search page - Project Number field does not fetch any values, LOV is blankIn Manage orders under advanced search, when we select Add Field option and select the Project Number The Project Number field is added to the search criteria but does n… -
Purchase Order default BUHi, when you click on Create Order in the Purchasing module, there are a number of fields that are automatically filled in. Where does the information for these fields c… -
How to prevent over-receipting -POHi, We are seeing a situation in Oracle Fusion Cloud Procurement where receiving transactions are allowed to significantly exceed the PO amount, and Manage Receiving Par…
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Custom View Only PO Role?Summary: Our client is looking to give view only access to POs for certain users. I created a custom role with the view PO privilege and PO work area privilege. We also … -
Redwood Purchase Order - Requestor Field MissingHello All, We're testing the Redwood Purchase Order creation page and found that the Requestor field is missing from the lines' columns, although it exists in the Classi… -
REST API Limitation for Purchase Order CreationSummary: We have developed an Integration to create POs from REST API when a PR is approved. If the PR is having more than 25 Lines eg: 36 Lines it creates 2 PO’s. 1 PO …
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How to use Security Profiles and data policies featureSummary: How to use Security Profiles and data policies feature or any other feature to create control to allow users to access POs for themselves and their departments …Muhammad Rafay Khan ACCA, OCP 5 views 0 comments 0 points Started by Muhammad Rafay Khan ACCA, OCP Purchasing
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Note to Buyer and Receiver is not populating from Requisition lines to PO linesSummary: Entered note to Buyer,Note to Receiver,Note to Supplier on Requisition lines and this requisition got auto converted to PO andcould not see the Note to Buyer an…
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Add and Update Project Information for PO in VBCS ExcleSummary: I’m facing an issue while trying to add Project Details using Oracle Visual Builder (Excel Add-in). Content When I try to Mass create or update records through …
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Report to compare Supplier encumbrance + spend?Summary: Has anyone had luck creating a report of total encumbrance (PO amount) against supplier + total spend against supplier? I tried utilizing OTBI Purchasing Real t…
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Cannot increase the Price on Purchase Order created from Purchase Requisition due to Price ToleranceHi, We want to increase the price of a Purchase Order (PO) that was created from a Purchase Requisition (PR). Currently, we have a "Price Change Tolerance Percentage" co… -
List of all Actionable and FYI notifications available in Fusion PurchasingSummary Notifications that are generated in Fusion PurchasingContent All We have received many queries from customers about which notifications are supported in Fusion P… -
Global search no longer including PO numbersSummary: When logging into Cloud, the search bar at the top would show PO numbers along with requisition numbers. This no longer is the case. Content (please ensure you … -
Not able to see specific Line Item Based AI Summarization at the PO Header levelSummary: The AI-generated Purchase Order summary must utilize detailed specific PO line and invoice line descriptions, rather than relying on generic PO header descripti… -
Can AI Summarize PO, Invoice & Payment Spend by GL and Cost Center at the PO Header levelSummary: This feature requires the aggregation of total Purchase Order amounts, invoiced amounts, and payment details, all mapped to GL accounts and cost centers. By con…
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Unable to make requester field as a required field in change orderSummary: When a requester creates a PO Change Order and adds a new line, the Requester field does not auto-populate. Because of this, the Charge Account derivation fails…
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Redwood PO Order Life Cycle Packing Slip MissingThe classic Order Life Cycle Receipts displays the Packing Slip column. The Redwood UI does have the column visible and is not available to add using the customize colum…
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How to Bulk Update Over receipt Action flagSummary: We have 1000s of PO schedules with Over Receipt Action Flag as Warning, this causing over receipts. We would like to update to Reject. Help me to understand if …
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Receiving ErrorSummary: I had created a PO from the requisition with destination type as Inventory but throwing the below error. Checked all the necessary tasks such as Manage Inventor…
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How to trigger the approval workflow during PO change order ONLY when new line is added?Hello, Is there any attribute in BPM worklist to trigger the approval workflow during PO change order ONLY when a new line is added? Thanks, Eric
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How to assign group of buyers to a single Purchase Requisition using Buyer Assignment RulesSummary: Hello Oracle experts, the client wants to assign a approved Purchase requisition to a group of buyers for converting it to a Purchase Order. Is there any option…
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Create Expense receipt outside project start and end dateSummary: We have a case where For a Project end date is 31st May 2025 , While creating PR for that Project we need to provide the budget date and expenditure date betwee…