Orders
Discussion List
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PO is created only when I run the Generate OrderSummary: I have approved requisition lines associted with a BPA and I want the PO to be created without running the Generate Order. Current Configuration: 1) In Configur… -
Disable/ edit the ContractTermsNoMerge layoutSummary: Content (please ensure you mask any confidential information): I understand from the documentation here: That, while printing Purchase Orders, when we attach th… -
Disable the Printing of Contract Terms on Purchase OrdersSummary: We want to disable the printing of the printing of the Contract Terms on Purchase Orders Content (please ensure you mask any confidential information): At the m…
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The deliver-to location isn't valid. Verify that the location is included in the location set.Summary: Hi All, While doing the PO migration we are receiving the error The deliver-to location isn't valid. Verify that the location is included in the location set fo…
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How sold to legal entity populated in the purchase order for expense purchase requistionIf we're creating expense purchase requistion then while converting to PO wanted to check how sold to legal entity getting populated. It's based on deliver to location w…Khushboo Kumari 8 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
How do I identify POs that have failed communication via fax or email?Is there an easy way to identify all POs that have failed their communication being sent via email or fax? For example, if a PO is supposed to be communicated to a suppl…
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Adding Skipped status condition to cXML message Type CMK messagesWe have requirement to add the same condition to the OBN-cXML xsl file. Please do let us know if anybody have worked on similar requirement ? we did try to add the condi…
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Need payload to update Transportation Planning Status in Shipment linesSummary: Hi Team, We are trying to update Transportation planning shipment number, shipment line number, transportation status from Pending to Planned using REST API. Be…
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Requisition Attachments not available in Supplier PO Communication EmailSummary: We have a functionality to send purchase orders to suppliers .The purchase orders are automatically created from requisitions. In the requisition there is an at…Vishnu Narayanan-Oracle 10 views 2 comments 0 points Most recent by Vishnu Narayanan-Oracle Purchasing
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How to customizing PO Email Defaulting Rules in Oracle Fusion ProcurementIn Oracle Fusion Procurement/Purchasing, when a PO is created, the current default email communication rule sends notifications to the Supplier Contact email first. If n…
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The change order 1 has 1 or more validation errors. (PO-2055683)Summary: The change order 1 has 1 or more validation errors. (PO-2055683) The ordered amount (618) must be the same as or more than the received amount (618.000000000000…
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REST API query parameters for Purchase Orders not workingI am using the Purchase Order REST API to get the details of Purchase Orders by providing a line description. But the response I am getting is just 200 status but no dat…
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How to configure “SKIP Approval”, if the buyer is one of the Approvers in PO?Summary: Hello community, I'm facing an issue where my customer is requesting that if the buyer is one of the approvers, the system will skip it and go to the next appro… -
Incomplete Pos are not coming in the visual studio builder excel sheet to update PO detailsIncomplete Pos are not coming in the visual studio builder excel sheet to update PO details Version (include the version you are using, if applicable): Code Snippet (add…
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PO Deliver Transaction Business Event is not sending Lot/Serial details in the payloadTeam, We have enabled Receiving Paramters to enable the Business events and in OIC created a subscrition for 'Create Deliver Transaction Event' Business event. Subseuent…
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Can we still amend the PO before setting it to Closed via Close Schedules in Spreadsheet?Summary: Using the "Close Schedules in Spreadsheet", can we update the amount, quantity of the PO before setting it to Closed? Content (please ensure you mask any confid…
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25C Error on Draft Purchase order with Tax Classification attribue.Summary: Since begining of this year we have created an integration using Draft Purchase order REST API in where we pass as a value the Tax Classification Code. This wee… -
Redwood Supplier Portal 25C - What is the limitation for number of lines for exported schedulesWe are attempting to test and validate redwood supplier portal purchase orders from the supplier perspective. When attempting to export the entire list of purchase order…
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Unable to change Item revision on Open PO Line if multiple schedules existSummary: Unable to change Item revision on Open PO Line if multiple schedules exist. We can change PO Item revision on a line that has only one PO schedule with no issue…
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PO status is closed for invoicing but need to match additional invoicesSummary: Our purchase orders for services are open ended and allow for multiple invoices to be matched. They are moving to closed for invoicing when fully matched(as exp… -
Conversion Rate Type is not defaulting onto the Requisition and PO correctlySummary: My current Customer has 2 main Scenarios for their Requisitioning Business Units: Scenario 1: Requisitioning Business Unit is enabled for all functions except P…Francine Kipouras-Oracle 40 views 3 comments 0 points Most recent by Francine Kipouras-Oracle Purchasing
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No Procurement BU Available in Dropdown When Creating Purchase OrderSummary: Content (please ensure you mask any confidential information): No Procurement BU is available for selection when creating a PO. I've assigned myself the applica…
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How to make the "Emergency purchase order" flag generate a complex PO or specific PO styleHow to make the flagged "Emergency purchase order" requisitions generate a purchase order with specific style or with complex po, either by using smart requisition forms…
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To restrict the PO schedule DFF as Read only in supplier portalSummary: To restrict the PO schedule DFF as Read only in supplier portal, there is no option to put an EL expression To restrict fields and DFF as read only in supplier …
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Update MATCH_OPTION on PO_LINE_LOCATIONS_ALLSummary: Massive update MATCH_OPTION on PO_LINE_LOCATIONS_ALL Content (please ensure you mask any confidential information): I should update PO_LINE_LOCATIONS_ALL for 6.…
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Ability to trigger warning message if Purchase Order Line Amount is greater than a specific amountHi All, We would like to verify if it is feasible to use page composer to trigger a warning message if Purchase Order Line Amount is greater than a specific amount? If y…
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Do we have BICC PVO or REST API or SOAP Service or Table which captures the change in PO and PORDo we have BICC PVO or REST API or SOAP Service or Table which captures the change in PO and requisitions, we need to capture the audit log of the PO and POR , we also c…
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View Purchase Orders with Pending Supplier Acknowledgement on Purchase RequisitionHello, We have requirement where requester want to view Purchase Orders with Pending Supplier Acknowledgement status on Purchase Requisition. As of now, till PO status i…
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Auto-receive Fixed-Price Service PO line items when the goods on the PO are receivedSummary: We have a business requirement to auto-receive the fixed price service PO line items when the goods/inventory lines on the PO are received? We have a purchase o… -
How to create a Change order through FBDI in oracle fusionSummary: Hi Team, We have few purchase orders for which DFF needs to be updated at PO Header Level. Can we create a change orders through FBDI in oracle fusion? Thanks C…