Orders
Discussion List
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split requisition lines in process requisition when budget controlled on PO level not on PRSummary: is it possible if budgetary controlled enabled on PO level not on PR level on the same business unit. can the split functionality in process requisition work ? … -
How can we restrict entering past date as PO delivery dateHow can we restrict entering past date as PO delivery date. Currently its observed that application allows past dates without throwing any errors. -
PO Line status not updated after invoice cancelledSummary: We have an issue with one of our clients, there is a PO for 2 lines, for both the lines they did the receiving and invoicing as well. And PO line status changed…Priyaranjan Jamuar-Oracle 12 views 2 comments 0 points Most recent by Priyaranjan Jamuar-Oracle Purchasing
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Which table having PO's Ordered, Total Tax, Total detailsSummary: Which table having PO's Ordered, Total Tax, Total details Content (please ensure you mask any confidential information): Hi Experts, Would like to seek for your…
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How to change the Supplier after the PO is in Open statusContent Is there a way to change the supplier after the PO is fully approved and in Open status. Business requirement: We have 2 suppliers with almost same name with min…
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How to update promise delivery date/Request delivery date for the PO with multiple lines?Summary: Hi Team, We have one business scenario where the user has to amend the PO line schedule for multiple lines, the customer wants to follow the Pull-in and Push ou… -
Purchase Order and budgetSummary: Which Financial Budget will the amount be deducted from. Content (please ensure you mask any confidential information): Create a purchase order during Financial…
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How to set up the action button in notify for a user ?Hi , after the change order with the supplier portal, the buyer user receive the notify but without the action button with value list that cointains "Accept" and "Reject… -
Want to know tables that store PO and Agreement Change Order history detailsSummary: Want to know tables that store PO and Agreement Change Order history details. Content (please ensure you mask any confidential information): I am working on rep…
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How to change the buyer when the purchase order status is open?How to change the buyer when the purchase order status is open?
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Missing Contract Documents in Purchase Order Contract Terms TabHi everyone, Add Contract and Supporting Documents to a Purchasing Document - According to Oracle Documentation, contract and supporting documents should automatically t… -
How to see cancelled or deleted lines on the finally closed PO?Summary: User created three new lines with new project numbers, while the previous three lines are committed to another project number and need to be deleted from PPM si…
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PO discounts based on order valueSummary Discounts on the PO based on the order valueContent The current feature for Oracle Fusion Cloud supports entering the discount at the PO line level only. We can'… -
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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Make POET details read only on Purchase OrdersSummary: We have a requirement to make the POET details read only in the PO, can this be done? I see in the Sandbox customization the field Project Number cannot be edit…
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Why is this job taking so long to run-Transfer Budget Balances Cubes Continuously: Schedule TransferSummary: We are running the "Carry Forward Purchase Order Budgetary Control Balances" process and it spawns a long running job. So far running for over 1 hour but other … -
How to update PO quantity and date on Drop Ship POs after on-hold invoice is applied?Summary: Drop Ship POs are rejecting quantity and date changes when there is an invoice on the PO. The invoices are on hold and un-validated due to e.g missing receipt. …Claire Aukett - DXC 21 views 1 comment 1 point Most recent by Santhosh Cholleti-Support-Oracle Purchasing
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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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Knowledge Article: Update 21A How to Create & Submit a Change Order using the Oracle Visual BuilderSummary How to Create & Submit a Change Order using the Oracle Visual Builder Add-in for Excel Content Oracle Purchasing Cloud is rolling out an excel template that uses…Swati Gupta-Oracle 9.2K views 217 comments 12 points Most recent by Kishore Nallana-Oracle Purchasing
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Cancel Unfulfilled DemandSummary: When cancelling a PO line we would like pop-up for cancel line, "Cancel Unfulfilled Demand" to default to Yes. I cannot find anywhere to change this. Content (p… -
2 Way Match PO is not auto-progressing to ClosedSummary: We have a setup of Match Approval Level to 2-Way and Receipt Close Tolerance Percent to 0 in Manage Purchasing Line Types. The PO does not automatically "Closed…
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customize order life cycle ChartHi Teams, I want to ask if it is applicable to add a new column in the lifecycle chart on the purchase order screen to display the payment amount. Thanks In Advance
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change line price to zero on invoiced lineFor a priced PO line that has invoice dollars matched to it, if the user revised the PO to change the price of a line to $0 the system will display a warning message tha…
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Initiate Auto Cancelation/ Return of a PR if it is not processed to a PO/ RFQ in certain daysBusiness requires to Initiate Auto Cancelation/ Return of a Purchase Requisition if its not processed to a Purchase Order or a Negotiation in "X" No. of. days. The busin…
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How can I view the requester or preparer of a requisition in the Manage Order PO search results?Summary: How can I view the requester or preparer of a requisition in the Manage Order PO search results? I tried to find a way but couldn't see the columns.
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Need to default Accounting segment based on Item EFFSummary: Need to default Accounting segment based on Item EFF for Procurement TAB rules Content (please ensure you mask any confidential information): Requirement is to …
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How To unreserve Funds Related To A Purchase Orders Status=OPENSummary: Hi, How To unreserve Funds Related To A Purchase Orders Status=OPEN, Is there a choice ''Unreserve funds'' like in EBS. STEPS ----------------------- The issue …
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How to Correct PO Line receipt via REST API?Summary: I was trying to correct a PO line receipt vis REST API and I noticed some different behavior on those scenarios: 1- If it's a negative correction: First I need …
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How we can restrict buyer to change suggestive supplier coming from requisition on purchase orderWe have one requirement to restrict buyer to change supplier coming from Requisition (suggestive supplier) while processing the requisition into the purchase order? Plea… -
QUERY PURCHASE ORDERS WITH RECEIPTSHello everyone, I require a query for a report in OTBI that allows me to reach those values (those in the red box) when I pass the purchase order number as a parameter.