Orders
Discussion List
-
Need to have limited no. of people to be allowed as a Requestor on the Purchase OrdersSummary: Currently Oracle allows any employee to be selected as a 'Requestor' on the PO line and there is no role or access required for an employee to be a Requestor on… -
Correcting Import ErrorsContent I am using FBDI upload for PO,PR,BPA and the data is loaded to interface table and during the import process if there are any error am correcting the records in …
-
Is it possible to display PO number on invoice header for b2b invoicesSummary: Hi, We have a punchout supplier who sends cXML invoices through b2b. Our client has got a requirement to populate the PO number on the invoice header itself (li…Bala.krishna 11 views 2 comments 0 points Most recent by Bala.krishna Payables, Payments & Cash Management
-
Return material has been utilizedAfter inspection, we returned an item. Even though the invoice hasn't been made yet, we still intended to return the materials, but our user used by rework. We now consi…Lokesh Mathivanan 1 view 3 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
-
What is the list of error code numbers related to the "Timeout" error message in OBN such as 261?Summary: Please provide the list of error code numbers related to the "Timeout" error message in OBN such as 261, 4303? This will help to create a workaround process wit…Sweata Chattopadhyay-279232 11 views 1 comment 0 points Most recent by Ravi Balaraman-Oracle Purchasing
-
How to disable approved supplier validation for BPAContent Business Case You want to create a blanket purchase agreement (BPA) that include items for which Use Approved Supplier is enabled, and then use it to create appr… -
What table is the Purchase Order "PO Charge Account" field stored in?Would you please kindly tell me what field of what table is the Purchase Order "PO Charge Account" field stored in? Thank you so much.
-
How do you update tracking numbers from ASNs to Purchase ordersSummary: We are a Healthcare provider and many our suppliers send 856/ASNs for the Purchase orders we send them. Some of our suppliers send the tracking number in the AS… -
Defaulting options for Tax Classification Code in Purchase OrderSummary: Where do Tax Classification Code is being setup to default in PO line? Currently, there is no tax classification code found in Item, Supplier and Supplier Site,…
-
Dummy locationSummary: Scenario: Deliver-to location cannot be determined during PR creation. Actual Deliver to location is finalized several months after PO creation. Proposed Soluti… -
Rest api to add new PO Lines for Change Order POSummary: We have a requirement to add new lines as a part of the PO Change Order using REST API, if somebody has already worked on this please share the sample example w…
-
Can we restrict Business unit data to procurement agent, like view for BU A and transact in BU BSummary:If we setup a user as procurement agent for 2 BU's and we want to restrict transaction (Create PO etc) for a particular BU we are unable to do so for the procure…
-
Requirement to set Pay on Receipt Flag at Purchase Order Line LevelSummary: We have legacy PO's to be converted into Oracle where there are some lines having ERS flag enabled and some lines without ERS/Pay on Receipt flag enabled. In Or…
-
whay view Details button appear for some POs and not appear for Other POsSummary: view Details button which display order life cycle page appear for some PO and not for Other PO Content (please ensure you mask any confidential information): V…
-
Can we add discount on PO Header or PO Lines using REST API Payload?Summary: We can add discounts from the UI, but we have a requirement to pass discounts using REST API, if anyone has come across similar requirements please share your t…
-
Impact of running "Refresh and start Order promising Server" after 24A Patch?Summary: After 24A Patch, Refresh and start order promising server is not required and as the patch will be applied in two days, I need to know if there would be any imp…
-
Personalization - EL Conditional Expression for defaultingSummary: Fusion Procurement. Trying to use EL Condition to decide defaulting to a field. It is working as expected but Input text field becomes display (non editable). I…
-
How to track who and when PO Line was manually closed?Summary: When we manually close a PO line, is there a way to track who made this change or when it was made? Just like we get details in View Document History or Revisio… -
Deals Management on Purchase OrderSummary: Hi Team, We have a requirement wherein we want to inculcate deals management in purchase order. To elaborate further, say for example with a start date and end …
-
Is there a way to update the Match Approval Level from 3 way to 2 way in PO Schedule using FBDI?Summary: We have a requirement to mass update the Match Approval Level to 2-Way for existing Open purchase orders. I have downloaded the POPurchaseOrderImportTemplate.xl…
-
Ability to search PO in Manager Order screen by PO header descriptive flexfieldsSummary Our users want to search for PO based on values in descriptive flex fields.Content Our users want to search for PO based on values in descriptive flex fields. Se…User_2025-01-28-19-49-26-512 63 views 7 comments 1 point Most recent by Raghavan Minnasandran Purchasing -
Can users approve Change Orders via email notification rather than bell icon?Summary: Email notifications are not being sent to Change Order Approvers the same way they do for original POs. Content (required): Users are able to approve original P… -
Can we have different service providers for Requisition, Sourcing, ProcurementSummary: As per the attached screenshot, Requisition is raised from BU1, Sourcing from BU2, Procurement from BU3 & Payment from BU3. Can you please help to know if this …Vishwabharath Reddy - Trinamix 11 views 1 comment 0 points Most recent by Naresh Babu-Oracle Purchasing
-
Unable to view PDF for some POsReceving error: "The file was not downloaded or was not downloaded correctly." when View PDF is selected under Purchase Order app. This only happens for 3 locations that…
-
PO Invoiced amount - Invoices in holdSummary: The details from the PO invoiced amount are showing the AP invoices in hold, there is a way only to have the invoices validated?Judith COLLONGUES 11 views 4 comments 0 points Most recent by Judith COLLONGUES Payables, Payments & Cash Management
-
Add additional information columns to the search results of manage orders schedules tabSummary: We have a requirement to add additional information columns to the search results of manage orders schedules tab. Content (please ensure you mask any confidenti…Krishanu Banerjee 21 views 5 comments 0 points Most recent by Venkata Ramu Medikonda-Oracle Purchasing
-
How to route Requisition or Purchase Order (PO) Approvals to Project Specific PeopleSummary: We have a requirement from our client, for Project Specific Requisition or Purchase Order (PO) the approvals has to be routed to the Important Peoples in the Pr…
-
Ability to change Legal entity while creation of Purchase order for Touchless buyingSummary: We have scenario where let's assume user create requisition in 4001 Legal entities but in actual payment will go from 2001 Legal entity where intercompany trans…
-
Why PO unit price precision is different from AP line price?Summary: Why PO unit price precision is different from AP line price? Content (please ensure you mask any confidential information): Why PO unit price precision is diffe…Zoe Su 11 views 3 comments 1 point Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
-
How to transfer draft BPA change order to supplier same like the original draft BPA?Summary: Transfer draft BPA change order to supplier Content (please ensure you mask any confidential information): Currently, for supplier authoring we have an option '…