Orders
Discussion List
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How to make the Rejection Reason field required when supplier rejects order in acknowledgment page?Summary: When an order's status is "Pending Supplier Acknowledgment," a supplier can either reject or accept the order via the Supplier Portal Suplier Acknowledgment pag… -
Creating Expense POs with Alternate AddressesSummary: Business has a requirement to create expense purchase orders with ship to location as alternate addresses which do not exists in “Manage Locations” setup. What …
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Error:the value of attribute source agrrement is not validSummary Error:the value of attribute source agrrement is not validContent we have created a po but when we are submitting we are facing an Error:the value of attribute s…User_2025-02-03-22-11-49-695 82 views 8 comments 1 point Most recent by Sukanya Mukherjee Purchasing -
How to enable "Insert Row" with table row changes for PO schedule and DisctributionsSummary: When creating a new PO through the oracle visual builder for excel, I am unable to select "insert row" within table row changes as shown in the screenshot below…
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Display an item created in and item org (master org) for all the other Procurement BU without usingSummary: Display an item created in and item org (master org) for all the other Procurement BU without using the action "Assign to Organization" and have aduplicated ite… -
Change orders in POsSummary: I am setting up approval rules for purchase orders, and I want to consider a rule for change orders to auto approve, but during my testing I realized that I nee… -
Location in PO line referenced to agreement is nullSummary: when we create PO line reference to agreement the ship to location and organization is not defaulted from agreement and user should add the ship to location and… -
Auto-deleting fields when updating supplier on duplicated POWhen updating the supplier on a duplicated PO, additional fields are cleared: supplier site, communication method, communication email, bill-to location, and Default Shi…
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REST API for Purchase Agreements DFFSummary: We are looking for a REST API for getting DFF values on Purchase Agreements. we have already got REST API to fetch purchase agreement details but unable to find…
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Padding zeros on the SO line to match PO line sequence in case of automatic PO creation (Drop ship)Summary: Create Purchase Order Lines in the Same Sequence as Sales Order Lines - Feature Does Not Work for Dropship Sales Order with More than 10 Lines. Require steps to…
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How to update massively Location on PO?Hi, We would to update massively ship to location on Purchase Orders lines, what tool can we use? We try with Visual Builder but receive this error: "Attribute set for S…Ylenia Gentile 31 views 1 comment 0 points Most recent by Vijay.S.M - Support - Oracle-Oracle Purchasing
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Security Measures for Restricting Access to Purchase Orders Based on Item CategorySummary: We have two teams responsible for purchasing: 1) Indirect Purchasing and 2) Direct Purchasing. Each team focuses on a specific category of purchases. To ensure …
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Storing Historical Pricing ChangesSummary: Looking for all options for storing and referencing historical pricing changes in the Pricing Administration Application? Content (please ensure you mask any co…
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Is there a way to prevent change orders on PO's that are on a project in a status of Request Close?Is there a way to prevent change orders on PO's that are on a project in a status of Request Close?
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Does updating List Price update Existing Open PO Prices?Summary: Does updating List Price update Existing Open PO Prices? We are looking to remove BPA from our solution. If we do so, we would use List Price from PIM to be our…
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Copy notes/comments from PO line to AP invoice lineSummary: We need to enter some notes/comments on PO lines which need to be visible to the AP team as well in the AP invoice. Is there a way to achieve this? Content (ple…
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Can custom configuration changes made in sandbox get erased during a Production environment refresh?Summary: We deployed a couple of UI changes on the PO page to make 4 fields (Projects and Project Details fields) mandatory. However, we were just notified that someone …
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Question mark (red) in Purchase order page 24BSummary: Hi I see in 24B, a red color question mark appears in manage purchase order page, which is redirecting to oracle doc id for particular field. Wants to know when…
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Not able to receive the expense Purchase Order in "Receive Expected Shipments" taskHi All, For some reason we are not able to receive expense Purchase Orders in the "Receive Expected Shipments" task in Inventory Management, but I can receive it in "My … -
How can we monitor whether emails successfully reach suppliers?Hello, We recently migrated to Oracle Cloud and we have some purchase orders that are not reaching our suppliers. We have had POs with a document history that show it wa…
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how to Create Auto Approval Rule for Change Orders in purchasing only on attachments updateGood Day How can we Create a rule to auto approve a change on purchase order only if the change was related to attachments modifications Regards Serene Z.
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Why Tax Expense account is not being used during Receipt Accounting?Summary: Why Tax Expense account is not being used during Receipt Accounting? Content (please ensure you mask any confidential information): We have a Tax Rate Code that…
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How to mass update accrual account in POsSummary: Mapping sets are revised for accounts. New PO's follow the new mappings correctly, but existing PO's have old values. We're already aware that we can manually r…Anjana Das-Oracle 413 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
why can you reopen a finally closed POSummary: why can you reopen a finally closed PO Content (please ensure you mask any confidential information): Why would you want to or need to reopen when you make the …
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Migrate purchase orders to another legal entitySummary: Migrate purchase orders to another legal entity Content (please ensure you mask any confidential information): We have purchase orders that have to be migrated … -
Deep link privilege's for purchase orderSummary: We want to use Deep links in BIP report for Purchase Orders. By using that deep link we should be able to navigate to view Purchase Orders in the application. H…
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What privilege is missing for the custom employee role to display the buyers?Summary:the employee role and the buyer role have been customized to see only the purchase order, but when trying to query by buyer the system returns data. What privile…
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What is the functionality of the profile option 'ORA_PO_SKIP_READONLY_LOC_VAL'?Summary: Hi, We have some POs where the location that was mentioned on the lines was made inactive. Now, because of that we are not able to submit the change order on su…
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what is the risk for setting some fields and DFF's as mandatory in oracle fusionGood Day Business team in our company have a request to set some fields in Purchase order terms and DFF's on PO header level as Mandatory. currently we have PO's with no…
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Ship-to Location LOV is not available in PO UI (PO Line)Summary: We have a scenario where the actual delivery address cannot be determined at the time of PO creation, normally the delivery address will be finalized or determi…Catherine Rosales 471 views 5 comments 0 points Most recent by Arindam Bhattacharya - Oracle-Oracle Purchasing