Orders
Discussion List
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Is there any way to update Closed PO Status to Open?Summary: Client have changed the incorrect setup of "Invoice Close Tolerance" from "5%" to "0%". Since, this change is now applicable only to the Newly created Purchase … -
Custom PO Inquiry role is created but we are not able to give data access set as legal Entity levelSummary: Custom PO Inquiry role is created but we are not able to give data access set at legal Entity level. I have selected Legal entity as a data access set level for…
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Insert Value button is not visible in Account Rules -> ConditionsSummary: How to enable/Visible this "Insert Button" in the condition section of Account rules Content (please ensure you mask any confidential information): Version (inc… -
Can we make requisition mandatory for PO creation?Summary: we have business requirement: PO should error out without requisition. we set requisition as a mandatory field by using sandbox, but it allows to create PO with…
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Can oracle display warning if po description being entered is duplicate on another purchase OrderSummary: User want system to pop up a warning message if po description being entered is already present on another purchase order Is this functionality feasilible on Or…
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How to set validation on date DFF to allow only future dateSummary: We have created 2 DFFs, 'From Date' and 'To Date'. We need to set validation on 'To Date' such that it should not allow to enter date previous to 'From Date'. h…
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Setting a receipt tolerance to autoclose orderSummary: I am testing setting up a receipt and invoice tolerance for fixed price services, goods and rate based services. The Purchasing line type is set to 3 way match,…
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Rounding Number of QuantitiesSummary: Dears, System is rounding quantities as shown below: Valid quantity is 0.3548387037037037037037037037037 System rounding it to 0.35484 I want to stop this optio…
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How to purchase the meter controlled Item based on manufacturing requirement easily?Summary: How to purchase the meter controlled Item based on manufacturing requirement easily? Content (please ensure you mask any confidential information): My cusotmer'…
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How to download PO, Contracts attachment in bulk via APISummary: I need to download all the attachments for all the PO and contracts. Content (please ensure you mask any confidential information): I need to download all the a…
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How to send PO document to Preparer and Requester after PO automatically createdHi All, Currently we have a plan to set approvals at requisition level. After requisition is approved PO has to automatically created. Here my requirement is that there …
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How can we stop the update of Tax classification code on PO?Summary: How can we stop the update of Tax classification code on PO? The tax is getting default from Item. Content (please ensure you mask any confidential information)…
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Getting error while deleting the distribution line in poSummary: Not able to delete the distribution line in po We want to delete the line because we need to uncheck the accru at receipt in schedule level. The reason is need …
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PO that has the status of closed for receiving but need to change the currency is this possible?Summary: Customer wants to change the currency of a PO that has a status for closed for receiving. Can this be done? If it cannot be done and the order has to be cancell…
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Is there any REST API's available to update configured item PO PriceSummary: we wanted to update the Configured to order PO Price through OIC integration and we are not able to find out any REST API's to do so, we are using below REST AP…
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Is there a way to automate the creation of prepayment invoices in AP from a PO?Summary: Is there a way to automate the creation of prepayment invoices in AP from a PO? We would like to be able to create a PO and somehow specify the PO is expected t… -
IS THERE AN API THAT UPDATES THE PURCHASE ORDER FROM OPEN TO HOLD?Summary: It is necessary to be able to change the status of the Open purchase order to hold in bulk via an API Content (please ensure you mask any confidential informati…
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How to make system create po automatically every monthSummary: We'd like to create a PO for the same item every month. Is it possible to make system auto-create these POs? For example, the client intend to buy 5 kg beans ev…
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Is there a way to process non-PO invoices without enabling Procurement Function at BU?Summary: There is a requirement that: We have a BU in which there will be no Procurement function require. But the non-PO Invoices and Intercompany invoices need to be p…
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Rest API to update PO Communication Method and To EmailSummary: Is there any API available which supports mass update of PO header Communication Method and To Email of Draft POs. Content (please ensure you mask any confident…
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Choosing Manufacture part item when creating purchase order via Requisition LineHello, My Client need to be able to choose a manufacture part at the purchase order line All PO's are created via purchase requisitions In the purchase requisition I can… -
Configuration of Default Ship-to Location for POs where Destination Type =InventorySummary: Dear Oracle Support Team, I am seeking clarification on configuring the Default Ship-to Location in Purchase Orders (POs) within Oracle Cloud. In our previous E…
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latest_external_flag field is missing in po_headers_archive_all tableOracle cloud Document24b suggests that latest_external_flag field and its usage in po_headers_archive_all table exists but that field does not exist in table po_headers_…
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How to add attachments in PO via drag and dropSummary: User want to have an option of drag and drop for adding attachment on PO header. As per current functionality, user need to add attachment one by one in PO. How…
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Can we add a DFF on attachment pageSummary: Can we add a DFF on attachment page? This is to add any additional detail related to the document/file attached on the transaction. Content (please ensure you m…
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How to add Freight Charges on Purchase Order LinesSummary: Need Freight Charges to be added on the Purchase Order Lines Content (required): We have a requirement to add Freight Charges on the Purchase Order Lines as per…
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how to default the tax code on purchase order lines in oracle fusionHi, We have a requirement to default the tax on the purchase order lines, we don't want tax to be defaulted from item or supplier. We only have one tax code and we want … -
What is the BPM Task for FYI Notification for the PO Communication FailureSummary: Hi Team, What is the BPM Task for FYI Notification for the PO Communication Failure We would like to add additional People to the FYI Notification when the PO C…
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How to process PO matched Invoice when the UOM on both the documents do not match?Summary: The Purchase Orders are raised in the primary UOM of the item and received in the same UOM. However, the supplier sends invoice in higher UOM. Customer wants to…Jhalak Ramrakhiany 51 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Docusign Error for purchase orders(POs preparing for signature)We have enabled electronic signature setups and docusign integrations setups are in valid status. However when we try to send the Purchase order for prepare for signatur…