Orders
Discussion List
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Retainage field on PO Lines Visual Builder templateSummary: Retainage Field is missing to add at PO Lines in Visual Builder Template Content (required): Retainage Field is missing to add at PO Lines in Visual Builder Tem… -
PO Charge Account Based on Buyer Employee expense accountIs there any source available in TAB to default charge account in purchase order based on buyer/procurement agent's - employee expense account segments? Version: 21D/22A -
Supplier Portal "Requiring Attention" - easy way to identify types of transactions that appear?Summary: Content (required): Is there an easy way to identify (or any existing documentation of) all the different types of transactions that can appear in the Requiring…
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Purchase Orders and Receipts outbound interface to external systemSummary: Hi , We have a requirement that customer wants to create AP invoices in a 3rd party system and to do the same , it is required to interface all the essential in…
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Ability to restrict duplicate lines in agreementSummary Ability to restrict duplicate lines in agreementContent Hi, Is it possible to restrict users or display warning, if user tries to add duplicate lines i.e. same i…
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Invalid BuyerSummary: We have a case where the buyer is active and the user is active and even so it is showing an error in the buyer field stating that it is invalid. How to solve t…
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Error in Manage Service Provider RelationshipsSummary: In Manage Service Provider Relationships task, under Service Provider BU (Procurement), I am trying to add multiple BUs. But after adding 11 BUs, I am getting b… -
Converted PO has line quantity in decimals. How to avoid thisSummary: Converted PO is in Pack but the converted quantity is not an Integer. Planning released a PR with 100 EA BPA is available with UOM Pack UOM Conversion EA ->Pack…
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We want to mass close PO's across BU's and not one by one BU through the sheet(close schedules)?Summary: Content (required): Is there any concurrent or function where we can Mass close PO's cross BU's in one time instead of doing it one by one BU in close schedules… -
How to build the link to the Negotiation from a POSummary: Need to create a purchase order for a Negotiation completed without creating a purchase Order Content (required): Hi, User has completed the negotiation without…
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How consignment stock works in Oracle Cloud?Summary: Hello, I would like to know what is the standard flow for consignment stock in Oracle Cloud. Requirement is to invoice the supplier only when the goods are cons…
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Derive PO Line DFF value from PO Header DFF valueSummary: How to derive PO Line DFF value from PO Header DFF value ? Content (required): Hi, Is it possible to setup a PO Line descriptive flexfield where the value is re… -
Approved Supplier Import capabilityContent Do we have any REST API or Webservices, or FBDI to load Approved supplier list in oracle with out BPA Request that an import functionality be developed to allow …
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Where to enter Voucher information on Purchase orders?Summary: Is there any additional configuration is needed for this? If it is yes please send me proper configuration document Content (required): Where to enter Voucher i…arunkumar pemmanaboiyana-Oracle 21 views 1 comment 0 points Most recent by Ivan Pena-Oracle Purchasing
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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 …
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Is there a way to edit PO charge account when destination type = work order / inventory?Summary: Hello, I have been testing some scenarios and I have observed that it is only possible to edit the PO charge account when destination type = expense. Is there a…
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Update Line Description of the migrated PO's using APISummary: We've migrated the PO's via FBDI and post migration we tried to update the line description using rest API and got the below error but we can able to update the…
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Standard notification sent to supplier when PO is approvedSummary: Hi, I would like to know if it is possible to modify the standard notification that is sent to the supplier when a new PO is created and approved. If positive, …
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Restricting PO unit price to be a whole number. It cannot be with decimalsSummary: Hi Team, Requirement is to have PO unit price only to be a whole number. It cannot be a number with decimals. is there any standard way to achieve this.? Conten…
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Lock prior created receipt amounts when changing price on a Purchase OrderSummary: When updating a price/rate on a partially receipted/invoiced PO (as per Doc ID 2671541.1) is there a way to stop the existing receipts from utilising the new ra…
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Duplicate requested ship date from line 1 of a purchase order to all lines?Summary: Client would like to only enter the requested ship date on line one of a purchase order and have that date duplicated on all PO lines Content (required): Duplic…
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If we have set this system up for Period End Accruals, can we make an individual po a online accrualSummary:If we have set this system up for Period End Accruals, can we make an individual po a online accrual Content (required): Version (include the version you are usi…
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Unable to create direct Blanket PO after 21D patchSummary: Create direct Blanket PO using 'Add from Catalog' option at lines does not default Quantity and UOM instead they are left blank and results in error. Content (r…
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PO CloseSummary: Hi Team, Under which scenario, does the PO status changes to "closed" and not "closed for receiving" once the receiving is done. I tried making the receiving to…
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Purchasing Cloud Update 22A: New Features Summary DocumentSummary: Purchasing Cloud Update 22A: New Features Summary Document Content (required): The New Features Summary for Update 22A is available in the link below: New Featu… -
PO Charge Account on Inventory Destination POsSummary: On inventory Destination POs, when GRN accounting is done and further Invoice is create, PO charge account is not used anywhere on accounting entries , then why…
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How to identify if a PO is from planned orders or back-to-back order?Summary: How to identify if a PO is from planned orders or back-to-back order? Content (required): We would like to know how we can identify a PO if its from planned ord…
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Purchase order approval attribute on original order amountSummary: I need to create an approval rule for a change order based on the original PO amount. Content (required): Hi everyone, I need to create an approval rule for a c…
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Ability to split requisition (budgetary controlled enabled) into multiple POSummary: System should be able to split single requisition into multiple purchase orders when budgetary control in enabled Content (required): Currently Budgetary contro…