External Purchase Order Prices
Discussion List
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Impact of Finally Closed POSummary: Hello, Can you please advise the impact of the functionality of a PO when it goes into Finally Closed Status? This would include * Approval Hierarchy - Does it … -
Any setups need to perform in local language in case if we enable Localization packs?Summary: Any setups need to perform in local language in case if we enable Localization packs? Content (required): We have implemented Oracle for US entities and plannin…
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Are there any risks associated with applying a Simplified Chinese Language Pack?Question: Are there any risks associated with applying a Simplified Chinese Language Pack? Summary: We have already implemented Oracle Cloud Financials now we are planni…
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Mass update price -in open standart POSummary: We are seeking a solution to update prices comprehensively for open purchase orders that have not yet been accepted. Content (required): In our business, we may…
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Is it possible to default Item Standard Cost as Purchase Price on PO or REQ?Summary: Is it possible to default Item Standard Cost as Purchase Price on PO or REQ? Content (required): Is it possible to default Item Standard Cost as Purchase Price … -
Performance - Recording Issue - Latency during PR to PO CreationSummary: In Fusion Cloud Procurement, latency is observed during conversion from approved PR to Purchase Order 1) How to record the latency time 2) Can business download…
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Latency Issues during creation of Purchase OrdersHi, Business is observing latency issues at the time of PO Creation What are the different ways to capture the latency Thanks, Saurabh Singhal.
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How to restrict retro active price adjustment?How to restrict retro active price adjustment? Business Scenario PO QTY : 100 Partially Received: 50 and paid. When user receives qty for next 50, This retro price updat…
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The file was not downloaded or was not downloaded correctly. when click on view PO PDF on PO screenSummary: After adding a text attachment to PO Template, only end users are getting this error "The file was not downloaded or was not downloaded correctly." However, no … -
How to add text more than 3000 char in 1 or 2 fields with Purchase orderSummary: Please advise to enter the more than 3000 char terms & Co with PO. first, we try to use the attachment, but due to the limitation developer cannot display the t…
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External Purchase Price create by API via Visual BuilderWorking on implementing this new feature in a 22A instance and coming up with some unexpected issues. Hoping to hear advice from someone who has this working well. I hav… -
Unable to see the Approve button after ReassignSummar Content (required): Approver has reassign some information to the buyer but after re submitted the approver was not received any notification nor he's not able to…
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Customs Duty Calculation based on Product Fiscal Classification CodeSummary: We have a requirement to calculate Customs Duty based on Item HTS Code in Landed Cost management Trade Operations. Content (required): Questions : Can Product F…
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How to Generate account segment value depend on DFF on PR header levelSummary: We have a below case : 1- we have DFF Segment on PR header level its name is "Project" and its attribute is "ATTRIBUTE20" 2-we have project segment in COA 3-we …Mohamed AttiaAllah-Oracle 12 views 2 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Purchasing -
In PO pdf no space between zip code and countySummary: In all our PO pdf's there are no space between zip code and county for our ship to location.. (screenshot attached) We were just curious if this is by design ? …
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How to display the field Cost Center in the PO Line level ?Summary: How to display the field Cost Center in the PO Line level ? Content (required): The field Cost Center is displayed in the PO notification but not displayed in t… -
How do we configure an import source in fusion?Summary: An import source that could be used to provide a value under the Import Source column in the FBDi template for importing Purchase Orders?