Orders
Discussion List
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Group Requisitions OptionsSummary Planned Order Released from SCP Plan need to have individual PO line scheduleContent Hello Team, In Setups Procurement Foundations> Configure Procurement Busines… -
The account (PO Accrual Account) Couldn't be determined. (PO-2055355).Summary: Error Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snip…
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How to modify the PO Type DropdownSummary: We would like to remover some option from the PO type drop down field Content (please ensure you mask any confidential information): Version (include the versio…
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Change Oder ApprovalSummary: Hello, we have a scenario for PO Change Order Approval that we need to test. Is it possible to add the PO Header DFF Amount + Change Order PO Amount so that we …
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Redwood - Search and Process Requisition Lines functionalitySummary: Could you please let us know when the 'Search and Process Requisition Lines' functionality using the Redwood Page will become available? Is there a target relea…Jonalyn Macasabuang 21 views 3 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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How Can I change the display name for procurement agents?I need that the buyer appear are follow style Title, Last Name and Name. I have not found documentation that indicates how to make this change, however I have created th…
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How do I edit the body of the Purchase Order approval notification email?I'd like to know how I can edit the body of the Purchase Order approval notification email. I just want to add a link to the body of the approval email: Please support us -
REST API to get PO Details from Oracle FusionWe have a requirement to automatically close purchase orders and blanket purchase agreements using REST API and FBDI approach. Currently we are using Fusion tables to ge…
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Create purchase orders for a large volume of data importSummary: We have a customer that creates purchase orders that have about 30 lines, 30 schedules and 12000 distirbutions (total divided in that 30 schedules). Sample PO #… -
Is it possible to have defined recipient for the FYI notification for PO created?Summary: The business is requiring to have a defined recipient once the PO have been created in Oracle. Initially, the buyer who is assigned in the PO based in Buyer Ass…
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Is it possible to auto-populate a DFF field value depending on the value selected?Hi, We'd like to set some DFFs in the Purchasing Order. We expect when we select 1 DFF the other one would be auto populated. Is it possible? For example: DFF1: It has 3…
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You can't create purchase order lines with the UOM set to the item's secondary UOM.My primary and sec.UOM is same, for ex : Each, there are few cases we have like this. When i create the Purchase order the primary and sec.UOM is getting defaulted same … -
Can we Upload Attachment to POs using SOAP or REST service?We have a requirement to add attachments to the POs which are in OPEN and INCOMPLETE status. Can someone please share and confirm if we can achieve this using a SOAP or …
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Change Order Approval WorkflowSummary How to set up PO change order workflow based on amount increase/decrease?Content Client wanted to set up PO change order approval rules based on whether the PO w… -
Can we create an asset from an approved requisition or PO?Summary: We have a requirement that we need to create a FA from a Requisition or PO? Does oracle has this seeded functionalty? Content (please ensure you mask any confid…
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How many emails can be entered for communicating a purchase order?Has anyone used the action to communicate purchase orders to send out many emails? Does anyone know the max number of emails that may be entered, if there is a limit? Th…
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How to Restrict purchase order view / Edit access within same Business unit to buyersSummary: There is need to restrict buyers to view and edit certain purchase orders within same Procurement BU but diff Req BU Content (please ensure you mask any confide…
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Publish document - Document CatalogSummary: In EBS, the "Publish to Catalog" functionality was available on the Attachments page. This feature allowed documents to be added to the catalog and attached to …
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How can I set the unit price in the purchase order line to display with four decimal places?Summary: How can I set the unit price in the purchase order line to display with four decimal places? Content (please ensure you mask any confidential information): How … -
Update Dropshiment Item on PO LineSummary: The Supplier needs to have the possibility to update a PO with another item (normally that will be a substitute item). The is also required for Dropshiment PO's…
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Identify Receipt Date and Transaction Date for POSummary: We have a Business Case wherein all Expense Receipts are being done under My Receipts and some of these Receipts are backdated. So, the Receipt maybe entered in…
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When creating a Change inPurchase Order, I expect the PO header status to be Pending Change ApprovalSummary: When the PO has a Change Order in Pending Approval status, the PO header status is still in status: Open. How should I configure it so that until CO is in statu…
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Getting error while clicking on prepare for signature on POSummary: Electronic Signature using DocuSign Error: Setup for integration with the electronic signature application DocuSign is incomplete. (OKC-196168) Content (require…
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Setting up Centralized Procurement in mixed modeSummary Setting up Centralized Procurement in mixed modeContent We are following a mixture of the Decentralized model and Centralized Sourcing so that the buyers can gai…
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Can't able to add category under contract terms documents tab for Contract DocumentsHi, Navigation: Procurement > PO > Contract terms tab > Documents > Contract documents. In the above UI we have Contract documents. We cant able to add new Category for …
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Can we add additional fields searchable using query by exampleSummary: In the query by example option, can we add more fields to search. Content (please ensure you mask any confidential information): For example, if we a PO have ov…
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Need to pass Item Attribute (DFF) onto PO Line.Summary: We have a custom attribute that needs to populate on the line of the PO when we buy it. We do not want to only display on the PO Print, but needs to be in PO li…
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How to defualt PO Line DFF value based on a DFF in item master?Summary: We have configured two DFFs: a. DFF in Item Master b. DFF on PO Line We have one requirement where we want to default the PO Line dff value equal to the value o…
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Suppliers can not see the rejection comments on change orders initiated by SupplierContent In our case, suppliers are given the option to initiate some changes in the PO from supplier portal. IF supplier initiates any changes, an approval goes to the b…
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Some in-app Notifications and emails not delivered for POs intermittentlySummary: Some PO approval notifications and in-app notifications are not being delivered for POs Content (please ensure you mask any confidential information): Users are…