Orders
Discussion List
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How to restrict users to update PO Price or Quantity when PO is created through RFQ/NegotiationSummary: We want to restrict users from updating PO Price or Quantity if PO is created through RFQ/Negotiation. Currently, the user is able to update them. Content (plea… -
How to match legacy PO number with the Orcale PO (created through Drop ship SO via FBDI) in cloud?Summary: We are looking for inputs on the process of importing the Drop Ship Sales Orders through FBDI. The only requirement is that, Purchase order number(Created from … -
Can we create a PO with Destination Type as Drop Ship using FBDI?We would like to check if it is possible to create a Purchase Order with the Destination Type = Drop Ship through the FBDI template.
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'Generate Orders' ESS job did not generate Purchase Orders for approved Requisitions.'Generate Orders' ESS job did not generate Purchase Orders for Requisitions which referenced Blanket Agreement. When adhoc job run was done, Purchase Orders were generat…
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Use Ship To Location in Purchase Application Tax Options SetupSummary: I want to register the tax classification code on the business establishment settings screen. Content (please ensure you mask any confidential information): I w…
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Item Number does not show up in LOV in Edit Purchase Order redwood pageSummary: Item Number does not show up in LOV in Edit Purchase Order redwood page Content (please ensure you mask any confidential information): Hi , We have enabled the …
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PO Attachment - Category IssueSummary: PO Attachment - Category Issue Content (please ensure you mask any confidential information): PO attachment created via DraftPurchaseOrder REST with Category: T… -
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 58 views 4 comments 0 points Most recent by Venkata Lakshmi Thota Purchasing
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Error updating PO Charge Account in RedwoodEnabled the redwood pages for purchasing and looking at the Redwood: Perform Funds Check and View Detailed Funds Check Results as a Buyer functionality. When entering a … -
Creating credit line in Redwood Purchase OrderWhen creating credit line on a purchase order or change order I am getting line error "Enter 0 or a positive number." However, after changing amount to a positive number…
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Integration between OTL and PurchasingSummary Integration between OTL and PurchasingContent Is there any seeded integration available between OTL and Purchasing? My client uses a lot of contingent workers to…
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How to populate a dff in purchase order using rest api or soap service?I Need to find a rest api or soap service to populate a dff in purchase order. Someone knows the services?
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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… -
Redwood Purchase Order - All Document Styles Not Displaying in DropdownHello All, We're enabling the Redwood Purchase Order features in our environment and have encountered an issue with the Document Style dropdown during PO creation. When …
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Reject purchase order if the Requestion Header Amount is higherSummary: Dear All Is there a way to reject a Purchase Order if the total amount at the PO header level exceeds the amount at the Requisition header level? Currently, we …
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Is it possible to receiving allowed if a PO is pending supplier acknowledgement?Is it possible to receive allowed if a PO is pending supplier acknowledgement in the current version 25C. Could not find any feature like allow delivery for pending supp…
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PO Attachment - Not able to view or create manually in UISummary: PO Attachment - Not able to view or create manually in UI Content (please ensure you mask any confidential information): Not able to view existing attachment or…
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Change Orders to Existing Order using FBDISummary Want to explore any opportunity to make bulk updates to existing Purchase OrdersContent Currently, Purchase Orders can be imported using the POPurchaseOrderImpor… -
Can we update budget date on PO which is in closed status and is received and invoiced with payment?Can we update the budget date on the PO which is in closed status and is received and invoiced with payment is been made? Can we trigger the budget date to automatically… -
25D RSSP - Edit Order, Add Line ( +) Icon is not availableWe are not able to see + Icon to add lines here. Please advise if any set up is needed for this. Navigation: My Requisition » Approved requisition for which order is gen…
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Error coming while submitting Purchase OrderSummary: Error coming while submitting Purchase Order Content (please ensure you mask any confidential information): Getting the below error : The requester isn't valid.…
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Unable to Connect Oracle Visual Studio to Our Instance Via Excel Add InnSummary: Hi Team, I am trying to connect the REST API to Oracle Visual Studio Excel Add In but getting the below error, I checked the URL and access, all looks correct t…
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can't cancel a return transfer order line.When I tried to cancel the transfer order, I received the following error: “You can't cancel a return transfer order line. Complete the return and create a new transfer …
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Sequencing Planned Order releases on Requisitions/PO's based on Requested Delivery dateSummary: When Planned Order lines are released to create Requisitions / Purchase Orders , release lines are not getting sorted based on requested delivery date or using …Sandeep.Saini 67 views 5 comments 1 point Most recent by Chandra Saraswathi Supply Chain Planning and Collaboration
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How to Mass Close PO schedules using the Oracle Visual Builder Add-in for ExcelContent Oracle Purchasing Cloud Update 20C includes the new Purchase Order Schedules Resource. This in combination with the Visual Builder Add-in for Excel enables you t… -
Can we raise Purchase Order of Configured Items (Star Item) without Sales OrderSummary: We want to maintain the stock of Configured Item (Star Item) so that whenever Customer raise their PO, we can book the SO and ship from the stock. We are buying…
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Third Party Tax Registration number does not update through Purchase Order FBDI TemplateSummary: We required the Open Purchase order data migrate through PO FBDI template. All data update in PO UI but Third-Party Tax Registration number field data is not up…
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Oracle Fusion Framework AgreementSummary: Hello experts, We are seeking the best configuration solution to achieve the following mandatory Framework Agreement (FA) requirements in Oracle Fusion Cloud Pr…
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Oracle Fusion Blanket POSummary: Hello experts, We are seeking the best configuration solution to achieve the following mandatory Blanket PO requirements in Oracle Fusion Cloud Procurement: Bud…
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Fusion Procurement: Supported Flow for PO > Contract Referencing the POSummary: Hello experts, We need to validate the applicability of the following procurement-to-contract sequence in Fusion Cloud: PR → Approved PR → Negotiation → PO → Ap…