Orders
Discussion List
-
SCM – Product Update: Oracle Fusion Cloud SCM - Next Gen Order Management - 7th OctSummary: Customer Event missing Slide Deck and Q&A details from 7th Oct - Please add Content (please ensure you mask any confidential information): Version (include the … -
The deliver-to location isn't valid. Verify that the location is included in the location set.Summary: Hi All, While doing the PO migration we are receiving the error The deliver-to location isn't valid. Verify that the location is included in the location set fo…
-
how can make banner to enter specific field at purchase orderSummary: how can make banner to enter specific field at purchase order Content (please ensure you mask any confidential information): how can make banner to enter specif…
-
setup automated notifications when received quantity does not match the quantity mentioned on the POSummary: Is there a way to setup automated notifications when the quantity received from the supplier does not match the quantity mentioned on the PO. This is a requirem…
-
How to address the unfulfilled demand when buyer reduces the quantity in POWe have a BPA with line item A, agreement quantity is given as 10. BPA is enabled for touchless buying. Requester creates a catalog requisition for item A, 15 quantity a…
-
Defaulting of Descriptive Flexfields value is not working for Drop Ship Purchase OrdersHi All, We have 2 DFFs at Requisition and Purchase Order Header with default value configuration. We have the Profile option of Data flowing from REQ DFF to PO DFF at al… -
Upload Consignment Lines to Consignment Style PO via Visual Builder Addin For Excel not workingSummary: Using Visual Builder Addin for Excel to upload Consignment Lines to a Consignment PO header is not working correctly. Content (please ensure you mask any confid…
-
Rest API to Spit PO LineSummary: Wanted to Check if there is any Rest API to Spit PO Lines. If for suppose PO line has 50 Quantities, we have to Split the Po line into 45 and 5 quantities as 2 …
-
User able to create Purchase Order even though ViewOnly access is provided on Manage Purchase OrdersSummary: The requirement was that user should be able to only view the Purchase Orders without able to creating it, so in Manage Procurement Agent, in manage purchase or…
-
The deliver-to location isn't valid. Verify that the location is included in the location set.Summary: Hi All, While doing the PO migration we are receiving the error The deliver-to location isn't valid. Verify that the location is included in the location set fo…
-
Not able to see Purchase Requisition created from Oracle Supply PlanningSummary: We are releasing planned buy orders from Planning and we are able to see the requisition being created in Supply Chain Orchestration. But we cannot see this req…
-
Purchasing UI error "FNDDOCUMENTCATEGORIESEO"."MODULE_ID"Summary: We are getting UI error when we try to access Manage Purchase Orders/Agreements . Error message : "FNDDOCUMENTCATEGORIESEO"."MODULE_ID" We checked MOS note: PRC…
-
ASN errorHi, When creating an ASN for a PO I am receiving below error. "The receiving transactions couldn't be processed for 1 receiving transaction lines". This PO has a PR and …
-
Changing Default Document Style for Purchase Orders Generated from ContractsHello Everyone, When a contract is approved in the Contract Management module, our buyer initiates a fulfillment to generate a purchase order. This process triggers the … -
internal vs external change ordersSummary: Difference between Internal CHange orders and external change orders? Content (please ensure you mask any confidential information): Hi Everyone, What all are t…
-
Receiving ErrorSummary: I had created a PO from the requisition with destination type as Inventory but throwing the below error. Checked all the necessary tasks such as Manage Inventor…
-
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… -
Knowledge Article:Create & Update Purchase Order & Change Order with Project DFF using Oracle VBCSSummary The Oracle Visual Builder Add-in for Excel integrates Microsoft Excel spreadsheets with REST services to retrieve, analyze, and edit business data from the servi…Sireesha Peddibhotla-Oracle 1.6K views 38 comments 1 point Most recent by Klaus Dimitri Zuidwijk Purchasing
-
LAST_UPDATE_DATE in PO_LINES_ARCHIVE_ALL is not updated when new change order is appliedSummary: LAST_UPDATE_DATE in PO_LINES_ARCHIVE_ALL is not updated when new change order is applied Content (please ensure you mask any confidential information): When a c…
-
Approved Supplier List (ASL)Summary Approved Supplier List (ASL)Content Hi, We have a requirement to restrict any purchasing (Req/Orders) for specific suppliers (Blacklisted). The approved supplier… -
FBDI Purchase OrderHello All, We have loaded migrated purchase orders through FBDI and some of the orders ended up in error "The transaction account definition couldn't derive a valid acco…
-
PO status becoming Closed after Partial Invoice createdSummary: We created a PO of amount $1350with a Goods Line Type and a Credit Line type. We then received the PO in full. An Invoice was created by matching both the lines…
-
How to reassign POs when buyer left the organizationContent Requirement: Buyer has left the organization and there are volume of Purchase Orders that have not been changed to finally close. Need to provide additional righ…
-
What is the maximum File size of attachment to flow from PR to PO?What is the maximum File size of attachment to flow from PR to PO?….In one of the case the attachment size was 18KB and it didn't flow from PR to PO while Approving. Lik…
-
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…
-
Is it possible to send a SharedSecret in the outbound PO cxml ?Hi, We are in the process of setting up a new supplier to send outbound cXML POs via OBN. They have requested that we include a SharedSecret, which they will use to veri…
-
Reference : ChangeOrders via RSSP does not have ability to view approversSummary: With reference to the below discussion , Seems we dont have ability to view the approvers for the Change orders submitted via RSSP UI How to add a new line to a… -
Need to split the requisition when line the quantity is reduced while creating a POSummary: We have a requirement where A Requisition is created with one line having quantity 100 But while creating PO using this requisition the buyer has reduced the qu…
-
Does anyone know how to close / cancel purchase blanket releases en masse?Summary: Does anyone know how to close / cancel purchase blanket releases en masse? Content (please ensure you mask any confidential information): Version (include the v…
-
Mass Complex PO Creation TemplateSummary: Is there a sample VBCS Template for Mass Conversion of Purchase Orders? I have found a provided template utilizing a form over table for creation of lines/sched…