Orders
Discussion List
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How to prevent purchase orders with destination type "Inventory" from appearing in My ReceiptsSummary: Do not show Purchase Orders whose destination type is "Inventory" on the "My Receipts" page Content (please ensure you mask any confidential information): Hello… -
how to extract all work confirmation data in the UISummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Back to Back requisitions not converted to Purchase OrderSummary: Created Back to back sales order, purchase requisition created in approved status, in process requisition, manually tried to create purchase order through add t… -
Closed PO is reopened by applicationSummary: we have a PO that we have closed, but multiple times, it is reopened to a status of closed for receiving by Application user Anyone any ideas why this is happen…
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Generate OrdersSummary: Generate Orders Content (please ensure you mask any confidential information): An user has the options to generate orders for a business Unit. After completing …
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Could a date field added by flexfield be made to default to the value of another date field?Summary: Hello, Could a date field added by flexfield be made to default to the value of another date field? For example, we have added a date field in the order line, c…Manuel Riobóo Córdoba 11 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Purchasing
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Can all schedules on a PO with many lines be firmed in mass?For various reasons, there are some POs that will need to be imported into Oracle rather than be released from planning. Some of these POs could easily be 100+ lines. We…Nicole Marasigan-247845 41 views 1 comment 0 points Most recent by ROHIT.R-Support-Oracle Purchasing
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Impact on PO has sold to LE is different than deliver to Org Legal entitySummary: We have a requirement - One ledger assigned to 100 Legal entity, only one BU, licensed to Selfservice procurement and Purchasing, no inventor license, created o…
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Need an explanation for Shipping method, Freight Terms, FOB, Buyer Managed Transportation on PO UICould you please share your views on below fields. These are fields (Shipping method, Freight Terms, FOB, Buyer Managed Transportation) appeared while creating Purchase …
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Process requistion to PO with the substitiute item for the requested itemThere is a requisition with item A and has susbstitute item B and when the buyer process requistion to po he wants to order the substitute item B not the requested item …
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Identify Opex Vs Capex at P2P ProcessSummary: Identify Opex Vs Capex at P2P Process Content (please ensure you mask any confidential information): We have a requirement to identify wheteher PR/PO/GRN is for… -
Next Generation Redwood themed Purchase Requisitions UISummary: Currently Supplier Registration is having Next Gen UI in redwood theme, is this extending to all Procurement modules in upcoming releases. Content (please ensur… -
Can I send PO to suppliers using my company's SMTP server?Summary: We'd want to send PO to our suppliers using our own messaging infrastructure Content (please ensure you mask any confidential information): Hello, For suppliers…
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Process OSP requisition into OSP Purchase order using REST APIHi , We are trying to process OSP requisition into OSP Purchase order using REST API. Do we have any webservice which supports to process OSP requisition to 'Outside Pro… -
draftPurchaseOrders Payload returned twice for one PO where Buyer has Home email account tooSummary: When invoking /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders for a PO, where the buyer has more than one email address, it returns the PO data twice, on… -
How to number PO at cost center or department levelSummary: In Manage Procurement Document Numbering task, I can see that PO is numbering is determined at Sold-to Legal Entity level. However, use case is business has mul…
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Workarounds for consolidated PO from multiple requisitioning Business UnitsSummary: As per multiple metalink notes and community posts, Oracle doesnt allow requisition lines belonging to different Business units into a single Purchase Order. On…
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Do we have " sourcing rule" task for procurement in oracle fusionClient want to migrate sourcing rules from EBS to fusion. In oracle EBS, there were tasks to manage sourcing rules in both procurement and planning module. We can only s…
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Ability to configure constraints by order type (e.g. dollar value, quantity, etc.,)Summary: Is this requirement feasible? Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Sn…
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Ability to modify or cancel POs up to a predetermined cutoff pointSummary: Is this requirement feasible? Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Sn…
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Price change from acknowledgement not changing PO for item on BPASummary: Upon testing of EDI 850 and 855, we are finding that when we get an acknowledgement with a price change for an item on a BPA, where BPA line has the "Allow Pric…
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Confirmed ReceiptsSummary: Confirmed Receipts Content (please ensure you mask any confidential information): Can this be configured to generate the notifications to one user or only the r…
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How to make Freight Term as Mandatory on Purchase OrderSummary: How to make Freight Term as Mandatory on Purchase Order? Using sandbox, we are only able to show the field as required without it driving any functionality Cont…
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Ability to maintain planogram location min/max separate from item reorder pointSummary: Is this feasible? Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add a…
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Need Standard Report or Table details for PO approver and each approver limit detailsSummary: Need Standard Report or Table details for PO approver and each approver limit details Content (please ensure you mask any confidential information): Hi, We want…
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How accruals are generated for expense purchases with charge account having intercompany segmentSummary: We have expense puchases without items.The accrual generation will be at period end.we have purchased orders with one line and multiple distributions. The distr…
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Is it possible to have a DFF the same function as the Text Category in PO attachment?Is there any other way to have a functionality wherein the user can add text in the PO PDF template, same as the Text Category in PO attachment?
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Need Guidance on a new feature "VIEW PURCHASE ORDERS AS A REQUESTER USING A DEEP LINK" in Patch23DSummary: The requesters and preparers cannot view PO detail using deep link which is a new feature in Patch23D. Content (please ensure you mask any confidential informat…
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Error - The document was deleted. (PO-2055361)Summary: When trying to Create Orders, system is showing this error - The document was deleted. (PO-2055361) Version (include the version you are using, if applicable): …
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How to move quantities stuck at staging locator during ShippingSummary: We need to understand why is qty getting stuck in WHSTAGING during shipping, and if it does what is the correct way to fix it that will not create accounting er…