Orders
Discussion List
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Use Excel Visual Builder Add-in to mass update 'Buyer' field in Purchase Agreements & Purchase OrderHow to use Excel Visual builder add-in to mass update 'Buyer' field in Purchase Agreements and Purchase Orders? -
Reverse a receipt after related invoice is canceledSummary: Is any way to automatically reverse a receipt after the related invoice is canceled Thank you Pablo Content (please ensure you mask any confidential information…
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Client is requesting to upload the historical PO, Invoice and Payment data into oracleSummary: Client is requesting to upload the historical PO, Invoice and Payment data into oracle. So need appropriate API or template for performing following: Load the P…
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How we can filter out unassigned requisition to buyer from process requisition screenSummary: From Process Requisition Screen, we wanted to filter out the list of requisitions those are not assigned to any buyer. Is it Possible to use any search criteria… -
Define subinventory in the purchase order headerBy making an order with multiple rows for a single subinventory, the customer wants to define the subinventory in the order header and not for each distribution. How can…
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Require updating Cloud PO line level DFF automatically based on a logic as soon as PO gets createdSummary: I am trying to populate a PO line DFF based on a sql logic as soon as PO gets created. The buyer should be able to see the DFF populated as soon as the PO gets …
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How to view Manufacturer Part number details and Supplier item number details on POSummary: How to view Manufacturer Part number details and Supplier item number details on PO 1) If there are multiple Manufacturer details on the item on PIM Content (pl…
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customer requirement is buyers to disable access to closed PO attachmentsSummary: customer requirement is buyers to disable access to closed PO attachments. If buyers need to view attachments for closed POs, a specific role should be assigned… -
How are the functions under Quick Action being picked to be listed?Summary: How are the functions under Quick Action being picked to be listed? Content (please ensure you mask any confidential information): Hi Experts, Would like to rea…
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How can we add Trading Partner Name for Items in Requisition Shop Page and Create OrderSummary: We need Trading Partner Name added to an Item in Enter Requisition Line page from shop and Create Order Page under Purchase Order work area.
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How to prevent buyer to reopen closed PO or change status from Closed for Receiving to openSummary: Hi, Is there anyway to prevent buyer to reopen closed PO or change status from Closed for Receiving to open. I'm asking about a feature not create a custom role…
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Can we populate the custom field created on item level to the purchase order line level?Here the requirement is as below, Requirement: One field should be created at the item master level named "Mandatory List (ML)" with LOVs are YES/NO. And this field shou…
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We want to know the workflow notification approval history data/tables.Summary: we want to fetch the notification approval history data which are currently in process status. I am using this table WFTASK but in this table I observed we do n…
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Mass open the purchase order lines already closed but not finally closedSummary: We have a requirement to reopen around 300-400 lines from the old PO's in bulk. Please suggest is there any functionality is avaialable throgh FBDI or ADFDI Con… -
Mass update of Change Orders against Purchase ordersSummary: We have around 1500+ purchase orders with header status Closed but Change Orders in Incomplete Status. Process to mass update the change orders to Closed. Conte…
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Getting - java.lang.IllegalArgumentException errorSummary: We are getting java.lang.IllegalArgumentException error after entering Expenditure organisation in PO line or PO Distribution Content (please ensure you mask an…
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Set Minimum Release Amount control (Agreement's line) to warningAs described in the summary, we want the Minimum Release Amount check to be a warning type and not a blocking type. After creating a purchase agreement and specifying in…
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Restrict agency segment in line based on BU selSummary: On Purchase Orders, is it possible or are there any workarounds to restrict the COA department segment in the line level distributions, to only be child values …
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FedEx tracking number in POSummary: How do the business users capture the Fedex tracking number (or UPS) tracking number that is shared by the suppliers, to the Purchase orders? Content (please en… -
Auto Approved requisitions into one purchase orderSummary: We have cataloged items auto approved from requisitions to purchased orders. Is it possible from those auto approved requisitions be combined into a single purc…
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Reassign Open POs to another BuyerSummary How to reassign POs when buyer left the organizationContent ScenarioBuyer has left the organization and there are Open Purchase Orders that have not been changed… -
How to update PO Line DFF using REST API?Summary: How to update PO Line DFF using REST API? Content (required): Hi Team. We are building a solution which requires PO Line DFF to be updated using REST API. Pleas…
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How to Restrict few Users from Creating Requisitions for Specific BPA'sPlease guide on this how to Restrict few Users from Creating Requisitions for Specific BPA's — 2 users should be able to create requisition with only few BPA's — These 2…
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Agreement Quantity and Agreement Amount fields on BPA LineSummary Agreement quantity and agreement amount fields are not validated against each BPA line while creating a standard PO, referenced to BPA lineContent Business use c… -
REST API for Purchase Order CreationSummary: How to create Approved Purchase Order using REST API? Content (please ensure you mask any confidential information): We have need to integrate purchase orders a…
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Unable to update LineType using draftPurchaseOrders REST APIHi Friends, I am trying to update the PO Line Type using this REST URL - https://XXXX.fa.us6.oraclecloud.com:443/fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/30…
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Unable to autocreate PO from Punchout REQI have created a Punchout Requisition and trying to autocreate PO out of it. However , it is getting stuck in process requisition page upon approval. Please advise. I ha…
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How to change accural and variance account on a change order?Summary: Currently If I create a change orden on a PO with an expense item line, only the charge account is available to change. Variance and Accural accounts are greyed… -
Change Order approval pulls terminated Project resourceSummary: One of our customers has a DFF based PR/PO approval process implemented. The Projects resources are captured in the PO distribution DFF attributes using value s…Srinivasan Nagarajan-Oracle 11 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Purchasing
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How to configure expense inventory item?I need to select the destination type on the purchase order between inventory and expense. How can i do it? Is there a way to configure an item as EXPENSE and INVENTORY?