Orders
Discussion List
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To check if the Contract Terms Tab at PO level can be hidden.Summary: In Purchase Order, is it possible to hide Contract Terms Tab not affecting the Sourcing module? We have enabled the feature "Enable Contract Terms in Oracle Fus… -
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How can we stop PO getting close automatically when 100% qty is receivedContent Hi, How can we stop PO getting close automatically when 100% qty is received and allow users to close manually when physical receipt is done. Thanks, Venkatesh V… -
Till what point receipt correction can be doneSummary: Content (please ensure you mask any confidential information): When PO is received, I want to know till what point receipt correction is allowed. I checked and … -
How to mass update the 'Manage Shipping Document Output Preferences'Summary: we want to update email preferences in 'Manage Shipping Document Output Preferences' setup. how can we do this mass update/ batch process? is there any FBDI or …
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How to update Project DFF on PO change order using SOAP WebserviceSummary: Hi Team,We have configured this attribute "PJC_USER_DEF_ATTRIBUTE1" (display name: Final Deliver To Location) in project costing descriptive flexfield. But when… -
Generate Order doesn't reprocess approved requisition in Process RequisitionHi We have several approved requisition that stuck in "Process Requisition" page and purchase orders weren't created for those requisitions. We have identified the error…
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Long description in the purchase order item searchThe business needs the long description of the item to be a search field in the purchase order line. Currently, he is not finding it. Is there any way that the long desc…
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Complex PO schedule advance Invoice paymentSummary: We have 2 Business scenarios to be managed in Procurement cloud using Complex PO functionality and need your support and advice on the available functionality. …Rajeev Jain 171 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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RTV price variance of original item purchase vs return purchaseSummary: Hi all, I am looking for some guidance on the direct / indirect material RTV process where the amount back from the supplier, is less than the original purchase…
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Oracle Business Network has recorded a failed HTTP Post for the following message.Summary: Oracle Business Network has recorded a failed HTTP Post for the following message. Due to the nature of the failure, no further attempts to post this message wi…
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Grouping of multiple Requisitions into one PO based on Need-By DateBusiness requirements are as follows, While converting the approved PR into PO, multiple requisitions should be grouped into a single PO based on need by date. Refer to …
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Unable to edit the response in Pre-requisite section of Compliance ChecklistUser creates the Compliance checklist and enters the response for the questions in the Pre-requisite section. User click continue and move to Checklist Section. They rea…
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How oracle dynamically select correct user BU expense account when user has 2 Legal EntitiesSummary: We have to create POs in a new ledger (new COA setup). Previous COA was 10 segments and new COA is 8 segments. The Purchasing Charge Account Rules defaults the …
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Generate Order Program pick up non-BPA referenced PR and convert those PR into PO. How to restrict?Summary: Use Case : Generate Order program processed the non-BPA referenced PR into PO as there is one agreement exist in system for the same item mentioned in PR. But w…
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How to automatically get Purchase Order created for requisition when BPA is created later?Summary: We have BPA for an item with start date as 1/1/2024 and end date as 12/31/2024. We created a requisition through supply orchestration where requested delivery d…
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Is there another way to limit user access to PO and AP Invoice transactions without having to createa separate BU in the enterprise? The implementation design is to have multiple departments from the same legal entity create POs and Invoice transactions in a single Bus…
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How to call TAB on unit price update for non-project transactions?Summary: Not able to figure out how to call TAB and set an asset clearing or expense account based on a line price TAB source when not using PPM. The "Rebuild" would wor…
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Derive PO Line DFF value from PO Header DFF valueSummary: How to derive PO Line DFF value from PO Header DFF value ? Content (required): Hi, Is it possible to setup a PO Line descriptive flexfield where the value is re… -
Complex work order mismatches in EBS and Oracle FusionHello, My question is regarding Complex Work Purchase Order, and the line type mismatches between EBS and Oracle Fusion. Noted, that in Oracle Fusion documentation there…
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Invoice Amount Calculation on Agreement Life CycleSummary: Does anyone know how the invoice amount on the Agreement Life Cycle is calculated? Content (please ensure you mask any confidential information): I am using the…
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PO Line Dependent DffsContent Hello Everyone, Is there a way to create a value set with "Validation Type" as "Table" and make it dependent to a independent value set? We wanted to add this df… -
Create purchase orders from an approved purchase request by categoryIn the implementation we are working on; It is estimated that there are between 200 and 500 lines of approved Purchase Requests, therefore it is required that these be c… -
Simplest option to create purchase order on request from a different legal entitySummary: My client whose business is asset intensive is yet to implement procurement modules. Kindly let me know the simplest approach for below scenario: Content (pleas… -
Complex PO 3 way Match being validated without work confirmationSummary: We have set line level as 3 way match. And created a Complex work style document where we have set Work Confirmation Enabled. Created Req and then auto PO using… -
Is it possible for a Supplier to edit the Promise Date of an expense PO?Hello experts, good day! May we know if it is possible for a Supplier to edit the Promise Date of an expense PO? Or is there any way and how? Currently when the Supplier…
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Creation method for change orderDear all, Kindly help me to know where I can found the creation method creation method for the change order field on the system and if any SQL query if the field is hidd…
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How to make Payment Term field Mandatory on Supplier and POSummary: How to make Payment Term field Mandatory on Supplier and PO Content (please ensure you mask any confidential information): Version (include the version you are …
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Reminder to suppliers with pending deliveries?Summary: Is there any scheduled process that sends a reminder to suppliers, on a weekly basis, with pending deliveries? Content (please ensure you mask any confidential …