Orders
Discussion List
-
How to update department and cost center changes on open PO's?Summary: Due to employees frequently moving from department to department and consolidation of cost centers/departments, our procurement team receives many requests to c… -
Combining requisitions from different BUs onto single POContent Hi all, Our use case is that we want to purchase software license companywide, across multiple countries and raise one single PO to vendor. For the simplicity of… -
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…
-
Attributes that cannot be updated after the purchasing document is implementedContent Purchase Order: Header: * Procurement BU * Requisitioning BU * Sold-to Legal Entity * Bill-to BU * Supplier * Supplier Site (only if there is a PA reference) * C… -
Blanket Purchase Agreement for non-catalogSummary: Scenario: Creating a Purchase Order linked to a Blanket Purchase Agreement (BPA) for a non-catalog item. The user was able to successfully create a Blanket Purc… -
How can I update multiple purchase order distributions?Summary: We have many Purchase Orders in OPEN status in which the distribution accounting needs to be changed. Content (please ensure you mask any confidential informati…
-
Procurement - Why access to purchase orders is no restricted by Requisitioning BU?Hello, Currently in Oracle version 25B (11.13.25.04.0) , there is no security of data across Requisition business units, and users can view and edit purchase orders beyo…
-
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… -
Requestor entering the Receipt unable to view detailed purchase order lifecycle from the hyperlinkHi, Purchase order is created without PR and requestor is manually added to the manual purchase order. Requestor is entering receipts but he is unable to view the full d…
-
Docusign integration with Procurement and order of signaturesSummary: A few questions on Docusign and Procurement - Based on review of R13 - Docusign for PO /CPA documents- Enabling — Cloud Customer Connect, is there a white paper…
-
Approval Rule Based on the Number of Cost Center in a Purchase OrderSummary: I have a specific requirement regarding the creation of an approval rule for Purchase Orders, and I’d like to know if anyone has implemented something similar o…
-
Looking for PO line quantity column in Purchasing Subject AreasSummary: I am preparing an OTBI report for Purchase Order and looking for Line Quantity Column, i see Ordered Quantity column in subject area- Procurement - Purchasing R…
-
Notification of invalid email address in PO CommunicationSummary If a Supplier profile has an invalid email address and the PO is sent to that email, how can we identify that the PO was not successfully sent/received?Content W… -
Agreement Based Payment (Without PO)Summary: Can we create BPA/Agreement and use that BPA/Agreement to create invoice and do the payment without creating PO in the system Content (please ensure you mask an…
-
Create Attachment API is not working when PO Change Order is in Incomplete StatusAPI we are using - Create an Attachment /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/{draftPurchaseOrdersUniqID}/child/attachments This API is working when new…
-
Item Import- FBDI process, Not able to find standard Lookups type in set up and maintenance areaSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Auto close Purchase Order with debit memo transactionSummary: We have this client scenario: Create PR/PO Receive PO Invoice and Paid Supplier Invoice There are times where it will took sometime for the users to identify th…
-
Inline search DFF behavior on PO LinesSummary: Why is the DFF prompt text (in our case "TAKO") displayed both as the column header and on row level, when configuring the field to inline search? The row level…
-
What PO status can be supported by REST API for buyer field updatingSummary: Would like to know what PO statuses can be supported by REST API when updating Buyer field in existing Purchase Order Header? Content (please ensure you mask an…
-
Importing Procurement Card Purchase OrdersSummary: We are looking to import purchase orders as part of an integration. We are looking to see if there is any way to link a procurement card ID to the purchase orde…
-
What is the character limitation to show Oracle Purchasing Text attachment on PO PDF DocumentSummary: We would like to know what is the character limitation to show the text attachment on the PO PDF Document. Content (please ensure you mask any confidential info…
-
How is checklist status validated for purchasing documents?Summary: We are seeing an issue where a PO or change order document will be cancelled for validation that the associated checklist was in cancelled status but we are see…
-
PO From email Profile Option is enabledSummary: Hi Team, We are sending the PO pdf to supplier through communication method. We have 3 option:- Buyer :- Buyer is the default value. The buyer's electronic mail…
-
How we can process vendor placed equipement in oracle cloud?Summary: In our hospital setup, certain medical equipment is not purchased by us. Instead, the vendor installs the equipment at our facility, retaining ownership, while …
-
Attachment Associated with Child component is not populating on Purchase orderISummary: Attachment Associated with Child component is not populating on Purchase order If a Parent Item has 2 child component with attachment Parent Item :- HP Laptop …
-
Rejected requisition change order generates stucked PO change orderSummary: Requester generated a change order to the PO from a requisition. This change order was rejected. The issue is that change order remains on the PO rejected but i… -
How can I pay a PO by P card?Summary: Hi, I have a requirement to pay some punch out Purchase Orders and some regular orders by pcard. Often it is a ghost card for a specific vendor. Often that is t…
-
End of Life (EOL) Announcement for Oracle Social Network in 24CPlease review the KM note for information on the end of life details for Oracle Social Network. End of Life (EOL) Details for Oracle Social Network (Doc ID 2675346.1) Or…
-
25B - Issue in Adding KPIs to Purchasing REDWOOD pageThis is regarding the 25B feature "Navigate to Tasks and View Key Performance Indicators Using the Purchasing Landing Page". Queries below. 1. In the "Visualizations con…
-
Make Sales Order EFF READ ONLY if another EFF as a specific valueSummary: 25B In the Sales Order Line, we have multiple EFF contexts. A particular field in the EFF should be made READ ONLY only if another EFF in same context has a spe…