Orders
Discussion List
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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… -
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… -
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?
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Superuser can view all other Buyer assigned POs in PO DashboardSummary: We have a business requirement where a super user should be able to view all other Buyer assigned PO including Open, Closed and other statuses in Purchase Order… -
Import PO One Time Address for conversionSummary: We are working on a PO conversion where there are many PO's in the legacy system with a one time address. I don't see any way to import the one time addresses o…
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Backdate populating the "Header Description" from the "Requisition Description"Summary: Hi Oracle Team, We have just opted in to the functionality of populating the "Header Description" from the "Requisition Description". Is there a way to apply th…
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Add new line into existing PO via rest api or visual builder excelSummary: We would like to know if there is any way to create a new line in existing PO via REST API or FBDI or Visual Builder Excel Content (please ensure you mask any c…
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how to consolidate multiple requisition lines to one purchase order lineHow to achieve having multiple PR lines to be consolidated in 1 PO line but with different schedules? Example: PR #1 = ITEM 1, Quantity = 1, Location = A PR#2 = ITEM 1, …
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Retro Price updates even end dated price breaksSummary: Retro Price updates even end dated price breaks (While initiate retro price update using BPA, it is updating for all the price breaks even if the price break is… -
BPA Number disappearing If PO created with new document styleSummary: we have created Global BPA by enabling multiple BU' and to differentiate the service PO's and Standard PO's we have created new document style for service PO's.…
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Create Single Service PO for 10 different BUs with Centralized ProcurementWe have a Business Requirements wherein the Business is spread across Multiple Locations with a country. Each Location is a different requisition bu and Sold to legal en…
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Restrict Closing PO if line has no invoiceSummary: Is there any way to restrict user to close a PO line if the line has no invoice asociated to it? Content (please ensure you mask any confidential information): …
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Provide Purchase Order view to Suppliers via OSPSummary: We want suppliers to have Purchase orders view via thier OSP access. We want to know if we can assign below privilege, if so will there be any charge for licens…Sulakshna Kancherla 31 views 5 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Purchasing
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Multiple Legal entity on Purchase Order based on reqSummary: We've 30 Legal entities & would like to book purchase orders to other LE's (other than default LE) as sold to LE. Currently its possible by mapping ship to loca…
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Is Application Composer available to use in modules like Responsive Self Service Proc & Purchasing?Is Application Composer available to use in pages in modules like Responsive Self Service Proc & Purchasing for -Field and Object validation rules-Dynamic choice lists-F…
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Help Locating Table Locations for Purchase Order Change FieldsSummary: We are building a report that requires Change Order History at the line level for dollar amounts + quantity changes. Content (please ensure you mask any confide…
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is it possible to remove the description of a PO?Hi everyone, We have a client that wants us to remove the description in a change order of a PO, is this possible? how? thank you!
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Purchase Order with Blanket Purchase Agreement Allow price override Not WorkingSummary: Purchase Order with Blanket Purchase Agreement Allow price override Not Working Content (please ensure you mask any confidential information): Hello team, The c… -
Set Invoice close tolerance by document style or POs from specified SourceSummary: We are looking to have separate receipt &Invoice close tolerance on few types of PO's We have new document style created. We were able to set separate receipt t…Sulakshna Kancherla 12 views 2 comments 0 points Most recent by Sulakshna Kancherla Payables, Payments & Cash Management
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How to keep searching panel available on the screen?Summary: How to keep searching panel available on the screen? Content (please ensure you mask any confidential information): Hi Experts, Would like to reach out to you o…
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What is the advantage and disadvantage of Accrue at Receipt and Period End for Expense Items?Summary: What is the advantage and disadvantage of Accrue at Receipt and Period End for Expense Items? Content (please ensure you mask any confidential information): We …
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How to review uploading opening balance for POs&PRsSummary How to review uploading opening balance for POs&PRsContent Hi, i uploaded opening balance for POs &PRs on the application.i want to review items ,QTY,Price and c… -
Details of Upcoming "Buyer Workbench" FunctionalitySummary: We noticed that "Buyer Workbench" is listed as an upcoming feature in the ERP Roadmap. Could you provide high-level details about its offerings? Thank you!
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Question mark symbol appearing when we create PO'sStarting this morning on 11TH July 2024 we see a RED color question mark next to the Total tax field (screenshot attached) . Total tax field was always visible earlier .…
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How to get the remain value for contract managementSummary: Hello, How can i get the remian value for a contract management. Example: if the contract Amount is 50,000 and i created a PO's with 20,000 the remain is 30,000…
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How to disable PO change order approval FYI notifications to the buyers?Summary: Business wants to disable PO change order approval FYI notifications to the buyers in case of change order created manually or by retroactive price update. Also…
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How to set user can see the PR/PO which he/she is the project member?Hi All, Is it feasible to set user can see the PR/PO which contain project they involved only? For example: User A is the member of project X, Y, Z. User B is the member…