Orders
Discussion List
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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… -
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 61 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… -
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…
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"Not all attachments included" alert on PO approval notificationSummary: "Not all attachments included" alert on PO approval notification. What does this alert mean? Content (please ensure you mask any confidential information): Ever… -
Is there any role/priviledge apart from buyer,who can edit PO and add attachments at header level.?Summary: requester or preparer unable to add attachments at header level on edit PO . Content (please ensure you mask any confidential information): Version (include the…
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How to view purchase order line level acknoweldgement code accepted on PO line levelSummary:How to view purchase order line level acknoweldgement code accepted on PO line level . Only Order header level acknoweldgement code displaying as ACCEPT . Conten…
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What is the TAB source "Item Asset Indicator" and how is it used?Summary What is the TAB source "Item Asset Indicator" and how is it used?Content Hi, I hope you can help. We are using Purchasing (Oracle Cloud Application 19D) When usi…
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FBDI to update Payment Terms in POSummary Is it needed a line in the FBDI to only update header information about Payment TermsContent Hallo, when we try to update Payment Terms on PO header using FBDI, … -
when the Sales Order Header submitted Business event need to trigger and send notification to OIC.Summary: 1.Business having an Integration when the Sales Order Header submitted Business event need to trigger and send notification to OIC. 2. But Below Orders doesn't …
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Requester to receive notification when the PO is invoicedSummary: Is there functionality to send a notification to a PO owner/requested when the PO is fully invoiced ? Content (required): Is there way to send a notification to…Burhan Uddin 16 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to BULK update DFF values in Purchase Order Header ?Summary: More than 3000 PO Releases imported from EBS to FUSION as standard PO. Their Creation Date and Approval Date loaded in Date_Attribute1 & Date_Atribute2. All the…
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Migrating PO with Charge account in FBDI without overriding the TABSummary: We want to Import the PO's with the Project attributes and Charge Account that is provided in the FBDI for both Expense and Inventory Destinations. Right now, w…
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Compliance Checklist assignmnet to Purchase RequisitionsHello, I would like to ask if anybody is aware of whether the Compliance Checklist assignment to Requisitions is planned for the future release. Thank you in advance. re…