Orders
Discussion List
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How to create a Error message while creating a change order for a closed POWe are looking for a option to create a Error message while creating a change order for a closed PO as same as we have standard error message for Finally closed POs. -
Any table exist in Oracle cloud which store Purchasing Agreement details or Master contract NumberSummary Any table exist in Oracle cloud which store Purchasing Agreement details or Master contract NumberContent Hi Guru's, I am modyfing the PO PDF seeded report and o…
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Auto Reject if Order is higher than the requisition line - Change Currency scenarioSummary: Content (please ensure you mask any confidential information): Dear All We have a requirement that Purchase order should not be higher than the Requisition amou…
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Where to set the Asset Clearing account in TAB setup?Summary: Content (required): I am procuring an asset item. As per our finance team, at invoice level, Asset Clearing account should be flown from PO and it should get de… -
Is that Correct Behavior Partially Received PO can be Cancelled,and Return Transaction still AllowedSummary: Is that Correct Behavior Partially Received PO can be Cancelled,and Return Transaction still Allowed Content (required): Is that Correct Behavior Partially Rece…
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Is there any possibility to display or hide Columns in search Results region for all users ?Summary: Is there any possibility to display or hide by default the columns in Search Results and assign this setup for all users ? By example, we want to add "Received"…
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How to Release funds from partially invoiced purchase OrdersSummary How to make the funds available from partially used purchase ordersContent Hi, We use budgeting. Say a budget manager has 100 USD for this year. He/She created a… -
Can we add Manufacturer Information in PO lines for the Items multiple Trading Partner Items?Hi team, In our project, we have a specific requirement to store the Manufacturer Name, Manufacturer Part Number, and Status for the related item in PO Lines for items t…
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How to mass close or cancel Inbound ShipmentsSummary: We have multiple inbound shipment lines in Closed status from POs that were cancelled dating all the way back from 2020, and were wondering if there is a fast w…
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Can Source Agreement be added/Updated on Open POWe wanted to know that can we add/update a source agreement on an Open Purchase Order with destination type Inventory or Expense?
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Best Practice for Ship-to Address Dropship POSummary: Hi We have scenario drop shipment which is PO from Customer (we store as Sales Order) will be PO to supplier. Let say Customer A create order that ship to their…
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Purchase Order Screen & Purchase Order Life Cycle Full Details ScreenSummary I have searched everywhere and cannot find any info that explains the Purchase Order Screen and the Purchase Order Life Cycle Full Details ScreenContent I have n…
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Defaulting Accrue at Receipt/Period end based on Line type, Item category etcHi, We are facing an issue as we are not able to default 3-way matching with Accrue at Receipt/Period end. We have option available on "Common Payable and Purchasing opt…Bhagchandani Nayan 62 views 2 comments 0 points Most recent by Sabina Sariteanu-Support-Oracle Purchasing
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Best Practice for Dropship POSummary: Hi We have scenario drop shipment which is PO from Customer (we store as Sales Order) will be PO to supplier. Let say Customer A create order that ship to their…
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DFF From Location Details Displaying on REQ/PO PagesSummary: We have recently updated Location Details under Workforce Structures, specifically related to our bill-to and ship-to location information. We have designed a D…
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Is the supplier able to review and respond on terms attached to PO through Terms TemplateSummary: When a contract is attached to a PO through the Terms Template, how can the supplier review and respond to it either: Before the PO is approved After the PO is …
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does exist a way to link purchase order Unit of measure and expenditure type unit of measure?Hi all, I would like to ask for your help with respect to unit of measure of a purchase order. In particular, is there a way to link purchase order unit of measure with …
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Approval Hierarchy Setup for PO/BPA Change Order generated from Supplier PortalSummary: Need to fix how we can customize Approval Hierarchy for BPA/PO Change Order which is getting Originated from Supplier Portal. Content (please ensure you mask an…
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Ability to Hide Amount in Purchase Document PDF for Specific SuppliersSummary: There is a requirement to hide the amount in the purchase document PDF for certain suppliers: e.g., suppliers A, B and C will be able to see the agreement amoun…
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PO Review Changes Line level Amount changed is Negative even for Internal Change order.Summary: Change order is created for the PO and only the DFF values are updated. Under Review Changes, at the Lines level, even if there is no change in the PO header or…
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Upload PO and Retainage amount without invoiceHi Is there a way to upload PO and it's retainage amount without creating the standard invoice against this PO? The purpose is to convert the PO from legacy application,…
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Complex Work PO ConversionHi We need to migrate POs from other application to cloud, and the PO which needs to be migrated have Retainage amount. We come across into two scenarios: PO is partiall…Wira Sanjaya 81 views 2 comments 1 point Most recent by Jay Wages Payables, Payments & Cash Management
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Why Deactivated Project Code is not Visible in the PO?Summary: The PO have been created with the POET details. However, when other POET such as Task Number and Expenditure type got deactivated in the system, it was no longe…
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Enhanced Global Search and Searchable Attributes for Purchase Orders and Purchase AgreemSummary Enhanced Global Search and Searchable Attributes for Purchase Orders and Purchase AgreementsNote: Refer to the user guide for the latest list of attributes that … -
How to enable line of business users to view purchase order informationSummary How to enable line of business users to view purchase order informationContent Business Case Line of business (LOB) users need to view purchase order details wit…
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System taking past date as Requested delivery date on line level while creating PO.How can I restrict the system to not take any past date as Requested delivery date on line level when creating PO.
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Default Buyer field on PO from logged in user.While duplicating a PO, which was created by another user, can we default the "Buyer" field on PO to the user who is logged in and duplicating the PO? I ("USER Z") am du…
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Is it supportedto rebuild PO line account by setting schedule process?Summary: Is it supported to rebuild PO line account by setting schedule process? Content (please ensure you mask any confidential information): Rebuild PO line account: …
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Why the PO was Invoiced even the line amount is not yet received?Summary: The PO has been Invoiced even the PO line amount is not yet received. The Invoice match option is "Receipt" and the match approval level is 3-Way. How come the …
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PO Implemented FYI NotificationSummary: We have not yet opted in 24A features, but our PO Implemented FYI notification which generally buyer receives via email once PO get approved contains DRAFT vers…