Orders
Discussion List
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Modify a Delivered Email Template to Communicate Purchasing Documents by Procurement Business UnitSummary: Does anyone know if it is possible to modify the Purchase Document E-Mail BI Catalog object used to communicate purchasing documents to suppliers to send differ… -
Received Amount is 0 in PO schedules REST API responseSummary: Received Amount (under PO Schedules) is shown correctly in the UI. But in PO Schedules REST API response, 'ReceivedAmount' is 0 even when line status is 'Closed…Shravan Kumar-acc 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Default Requested delivery date in po line (no requisitions)Summary: Client has the requirement to populate the requested delivery date as sysdate or sysdate+7. Please note - Customer does not use BPA or Requisition Content (plea…
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How to Create Visual Builder LOV for Purchase Order ScheduleHello, Need assistance in trying to create a LOV for Purchase order schedule, referencing the below Visual Builder template for updating purchase orders with Project DFF…
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Not able to edit requisition even PO canceled.Summary: Requisition connected with PO and after that for some reason want to edit requisition, so PO canceled and try to edit requisition. But there is no any chance to…
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Finding Special Handling field in FDISummary: I'm working on some reporting for a client, and one of the Metrics I need to create requires a filter on the Special Handling field. However, this field doesn't…
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How to Hide certain DFFs in VBCS of excel Add inSummary: we have an requirement to hide certain DFFs /make it as not required field in Form layout of Draft Purchase order, how can we achieve it? Content (please ensure…
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Is there is any Blanket Purchase Agreement(BPA) Notification Report available in Oracle.Summary: Is there is any Blanket Purchase Agreement Notification Report available in Oracle. We have a requirement to add some details in BPA approval notification, I'm …
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Global Purchasing and Centralized invoicing Cross LedgersContent Hi All, We have the requirement of global purchasing just like intercompany purchase order following is the detail 2 ledgers (A and B) and 2 Business Units (Ledg…
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Reassign Purchasing Document based up on Supplier siteSummary: My Client want to Reassign Purchasing Document based up on Supplier site Content (please ensure you mask any confidential information): Hi Team, We have a requi…
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How to configure “SKIP Approval”, if the buyer is one of the Approvers in PO?Summary: Hello community, I'm facing an issue where my customer is requesting that if the buyer is one of the approvers, the system will skip it and go to the next appro… -
Need to add a condition in Purchase Order approval hierarchy of Project NumberSummary: Need to add a condition in Purchase Order approval hierarchy for a Project Number. Can anyone help which attribute will be used for Project Number? Content (ple… -
Auto fetching Buyer name in PO who submit the PO initiated by other buyer.Summary: There is a requirement from client in which if Buyer X modify the purchase order of Buyer Y and submit the same for approval but buyer name not changing automat…
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What is the LineAmount attribute in BPM for POIn the BPM for PO under the task "ReqApproval" - I see that line price and line amount attributes as below. ReqLineDimension.price ReqLineDimension.amount Similarly, i w…
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Impact on changing the matching option from Order to ReceiptSummary: Impact on changing the matching option from Order to Receipt: Client has around 1500 open POs, around 200 open Invoices, using IDR. Want to know the impact on a…
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Close Purchase Order Schedules- StatusesSummary: When we download the schedules using ADFDI, we get the data in below statuses: open, closed, closed for invoicing, closed for receiving, canceled, on hold. What…
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Open Accrual Balances - Invoice InformationSummary: Hello, Looking for some support around Receipt Accrual Adjustments and Balances. I am trying to figure out when the 'Net Invoiced' area of the Open Accrual Bala…
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How can I send PO PDF to Approver in an email from test instance ?Summary: We want to send the PO PDF automatic from Test instance to Approver and selective users but not able to do, if there are any profile option which are to be enab…
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Budget Allocation on Approval of a Purchase OrderSummary: Budget Allocation on Approval of a Purchase Order Content (please ensure you mask any confidential information): ABC project have a Purchase Request with an amo…
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I want to control attribute changes for a PO change order so only allowed attribute can be updated.Summary: As a Buyer I want to control attribute changes for a PO change order so that only allowed attribute can be updated.
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BPA line price is not getting pulled onto PO created manuallySummary: Hi, Users have created a BPA with Inventory item and BPA is Active in Open status. Buyer is creating a PO directly (no backup requisition), ideally since there …
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How to omit approval process for a change orderHi Oracle, Currently the system has a purchase order change approval process: Manage Purchasing Document Approvals > Terms Approval Serial 2 > change DOA rule setup > sy… -
File Link for PO FBDI (File-Based Data Import (FBDI)) for 25A ProcurementI am looking at the PO FBDI (File-Based Data Import (FBDI)) for 25A Procurement at Oracle Help Center. But the file link seems like not the updated one as the PO_DISTRIB…
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How can we send purchase order receipts from EBS to fusionSummary: We need to send PO receipts from EBS to fusion and both instance should be in sync and also update the PO status to close for receiving in Fusion ⇒ Please provi…
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When will the PO change order increment its revisionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How can we configure purchase order event in fusionSummary: We have to move Purchase orders from Fusion to EBS once it submitted . How can we do this by using "Purchase order event" Content (please ensure you mask any co…
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Send PO details from Fusion to EBS once it submittedSummary: We have to sync Fusion and EBS PO's ⇒ Once PO is submitted/approved in Fusion , PO details send from Fusion to EBS to create same PO in EBS. ⇒ Do we have any bu…
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I want to be able to make some "category names" unselectable on the "Edit Document (Purchase Order)"I have created a "category name" that will only be used in Negotiations. Is it possible to control this "category name" so that it cannot be selected on the "Edit Docume…
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how to stop approved requsition from old year (out of budget year) to be processed to POWe have requisitions from 2024. We won't process the PR to PO in the new budget year. Can we use the PO approval cycle to prevent this from happening? Or any suggestions…ahmed abuobyda 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Do we have a Real-time business event to invoke a OIC integration from Purchase Order ScreenSummary: Do we have a Real-time business event / trigger point to invoke a OIC integration from Purchase Order Screen Content (please ensure you mask any confidential in…