Orders
Discussion List
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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 -
Audit "Manage Service Provider Relationships" setup taksSummary: For a client we have the issue that suddenly the setups Manage Service Provider Relationships is changed and the following chackbox is enabled: This is generati… -
Is there a way by which we can enable automatic PO creation after invoice from Supplier PortalSummary: Is there a way by which we can enable automatic PO creation after invoice from Supplier Portal?? or Suppliers can create PO/requisition directly in supplier por… -
How to copy DFF from PO line to AP invoice lineSummary: Hi there, I have a requirement to create a descriptive flexfield at the requisition line level, and have this information flow to the purchase order and ultimat…
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In PO pdf no space between zip code and countySummary: In all our PO pdf's there are no space between zip code and county for our ship to location.. (screenshot attached) We were just curious if this is by design ? …
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how to customize the seeded cmk xsl file to change the mappings.Summary: We have an issue with customer Product number which is having double quotes (") in it, due to this the order is not getting created Oracle suggested to use Cust…
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Generate Purchase Orders automatically on a specific dateSummary: Generate Purchase Orders automatically on a specific date Content (required): We Would like to know how to generate Purchase Order automatically in Oracle Cloud…
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What is the function or package to get PO Line's Requested Delivery Date in PO PDF?Summary: In both PO PDF (Purchase Order PDF Report) as well as the Notification for approval (Purchase Order Notification Report), we would like to include each line's R…
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Auto defaulting the Supplier Item from Trading Partner Item Details has stopped workingSummary: In Release 21A this feature was released to default/populate trading partner item details such as manufacturer, manufacturer part number, and supplier part numb…
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Working of Approval Attribute 'Payment terms modified'Summary: Hi Everyone, How does the attribute 'Payment terms modified' functions in the Approval rules? Our understanding as per the below document is: It checks if the p…
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Can we update budget date on PO which is in closed status and is received and invoiced with payment?Can we update the budget date on the PO which is in closed status and is received and invoiced with payment is been made? Can we trigger the budget date to automatically… -
Can we upload Open PO with reference to PR through FBDI? Rest API?Summary: HI Team, we have a requirement where, Customer is having Back-to-back configuration for SO to PO. now they have provided us Sales order data to migrate to Fusio…
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migrate the original purchase order number from eBS to Oracle CloudSummary: How to migrate the original order number from one system to another in Oracle Fusion Cloud Content (please ensure you mask any confidential information): Dear A… -
Can we associate Source agreement directly to a Purchase orderSummary: Hello All, We have created a non-item based ( description and Category based) Blanket Purchase Agreement and approved it, when we create PO for the same supplie…
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Setting up PO Approvals in BPM with a condition related to Change OrdersSummary: Hi, We have a requirement as below: If Change Order exists on PO and Change Order Amount < Ordered Amount then route to Approver A If Change Order exists on PO …Vishwabharath Reddy - Trinamix 51 views 2 comments 0 points Most recent by Vishwabharath Reddy - Trinamix Purchasing
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The BETC value can't be derived. You must enter a valid BETCSummary: Error while creating Purchase Order using FBDI Hi All, We are getting error in loading the Purchase Order data using FBDI. It gives error for GLOBAL_ATTRIBUTE1 … -
Rental Purchase OrderSummary: Hi All We have a requirement to create purchase orders for car rentals. For example, we rent a car for 12 months and 4 units, with a rental price of $2 per unit…
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DFF freetext default valueSummary: how to achieve this requirement for DFF2? DFF1, ATTRIBUTE1: value set containing 'Yes' and 'No' DFF2, ATTRIBUTE2: freetext DFF2 default value: when DFF1 = Yes, …
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How to route a PO Change Order to Non-Canceled PO Line RequesterSummary: How to route a PO Change Order to Non-Canceled PO Line Requester Content (please ensure you mask any confidential information): Hi All, We have a business use c…
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Disable "this will create a change order" message on PO and BPASummary: I have a team of amazing buyers. They are all very well aware by now, that clicking Edit will create a change order. This message is frustrating them, and I'd l…Michael Gibby - Huron Consulting Group 21 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
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…
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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 12 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 …