Orders
Discussion List
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Change the item under Kit item after Sales Order ImportSummary: Hi Everyone, We have requirement to replace the items under the Kit Item based on some rules. Below is an example : KitItem1 is Kit item which has 3 items(FG) u… -
How to make item rev field mandatory based on item type,it should be mandatory for item based poSummary: How to make item rev field mandatory based on item type,it should be mandatory for item based po only, made change through sanbaox but that is making field mand…
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Why my supplier doesn't receive the PO by email in gmail.?My supplier with email gmail.com doesn't receive the notificatio when a po is aproved
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Cancel unfulfilled demand set to No for supply planning requisition unavailable to process.Summary: Cancel unfulfilled demand set to No for supply planning requisition but it did not bring back requisition to process. Content (please ensure you mask any confid…
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How to disallow users to amend VAT / Tax Code on existing PO line after receipt creationSummary: When PO is approved, that will book the obligation (with Net amount and Nonrecoverable tax amount) in BC as well encumbrance accounting. Further when the Receip…
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Changing Attachment Categories While processing PR to POSummary: There is a requirement from our customer that they need to have Change in Attachment Categories While processing PR to PO. In case some file is attached to PR w…
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Facing Issues while loading PO'sWe are trying to load converted Po's. We started with loading around 14000 purchase orders and most of them errored out with TAB rule errors. We tried manually creating …
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Approval rule based on currency conversion of PO HeaderSummary: We are implementing cloud in EMEA, but requirement is to write all the BPA approval rules in USD. We have got below expression for Req approval. CurrencyConvers…
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Creating cXML Process PO Messaging WITHOUT OSNSummary Having an issue creating a PO through cXML messaging without OSNContent Hello, hoping someone may be able to provide some clarity. There is almost no documentati…
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Can you change the site on a Purchase order after it is approved but before it has been received?Summary: Once the PO is approved, can the supplier site be changed, but it has to be prior to the PO being received
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Can we default requester in PO line based on deliver to locationSummary: Hi Team, We are releasing the PO from Planning module and planner is defaulted as requester in PO lines. But we have a requirement to default one specific reque…Dhanasekaran Baskaran 41 views 3 comments 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration
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is there any possibility to customize or copy Standard Purchase Order Dashboard?Summary: How to copy/customize existing Purchase order Over view page (dashboard) for each Business Unit? Content (please ensure you mask any confidential information): …
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adding other pdf files to purchase order email in oracle fusionSummary: I want to add default FAQ pdf along with purchase order email in oracle fusion Content (please ensure you mask any confidential information): Version (include t…
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Deep Links for Purchase OrdersSummary: Is there a way to include the weblinks in the Excel? Currently, using deep links, we can include the weblinks in OTBI Reports, however, when the same report is …
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Change the price of PO in closed for Invoicing statusSummary: I want to change the price of a PO in closed for Invoicing status. Content (please ensure you mask any confidential information): The invoice generation encount…
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Need steps/document in order to download attachments for purchase orders from UCMSummary: 1) We have a requirement to download all PO's for 1 particular BU for 4 years (2019 to 2023) We found a document (km note listed below)which provides the steps …
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Change Determinant Type for Purchase Orders to Business Unit in Oracle Cloud PurchasingSummary: Hello team, The current customer I am working with has questions regarding the determinant types per procurement document, specifically the purchase order. The … -
PO document numberingHi, Why PO document numbering is determined at LE level. We do transactions in PO with respect to BU level then why we have PO numbering determined at sold to LE level. …
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Finally close PO for liberate fundsSummary: Hi. We use budget control for purchase orders. Let's consider the following scenario: A purchase order is issued for 100 USD. For some reason, only 80 USD of th…
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Ability to derive PO line DFF value from a value on PO header DFFWe have a requirement to add service dates to our invoices which we've had to do via an invoice DFF. Now that we've switched to IDR it does not allow for touchless exper…
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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.
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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?