Orders
Discussion List
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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 '… -
Match Approval Level in FBDIHi We don't see the match approval level in FBDI. we want to migrate some PO using 2 way matching. We see this field is available and updateable from UI. So we expect we… -
auto communicate PO PDFSummary: Hi We have a requirement that for negotiated PRs (touchless PR -PO), PO should be auto- communicated to the suppierlier. Can you please let us know how this fun…
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Is there a close short PO ESS process in Oracle FusionSummary: We want to have automated process which buyer can submit a ESS process to close short or mark the PO line status to 'Closed' for Pos which does not have any tra…
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Unable to GET Purchase Orders based on Document Style attribute using REST requestsSummary: We have a requirement to fetch Purchase Orders from Oracle Fusion using Document Style fields and Procurement BUs, but while doing so in the GET Purchase Order …
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Deliver-to Location & Ship-to Address on Purchase OrdersSummary What is the standard best practice on how the Deliver-to / Ship-to Should show up on a Purchase Order(s)Content I have the following use case and would like to u…User_2025-02-01-07-37-55-161 1.6K views 4 comments 1 point Most recent by Poorna Chandra Rao. Garlapati Purchasing -
Are we have any other workaround to update the PO PDF to the latest ship to locationSummary: Content (please ensure you mask any confidential information):Are we have any other workaround to update the PO PDF to the latest ship to location without creat…Chakravarthy Gumpena 23 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing
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Can you reverse TAB rules to generate a Category Code based on a charge account?Summary: Customer wants to understand why when they change a Charge Account on a PO, the Category Code does not change to reflect the mapping to a charge account. Conten…
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Stop PO users from Directly updating the Account CodesSummary: Users are able to update teh Account codes on a PO (provided there is no limiting down stream activity (invoicing / recepiting). Customer would like to know if …
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At PO line MPN is not showing without a source agreement.Hi Team, The issue is that when we create a purchase order for an item that contains a source agreement, the manufacturer part number and name are displayed. However, wh…
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REST API for PO tax lineSummary: Content (please ensure you mask any confidential information):We need REST API to get Tax Rate and Rate Code from PO LINE LEVEL Version (include the version you…manish sharma 41 views 3 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Purchasing
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Re processing of Purchase Order stuck in interface tableSummary: How to re process purchase order get stuck in the interface table during import? In Payable there is a ADFDi option to reprocess from the front end application,…
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OTBI subject area for complex PO work confirmation dataCan someone help me identify the subject area in OTBI for work confirmation reporting?
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Need to populate Tax code automatically by supplier or user.Summary: Business wants to populate the TAX Code automatically based on the supplier or User. In some categories, PO is having more than 200 lines. User is struggling to…
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GTIN and Description Long Item Search for Purchase Orders (Key word field)Summary: The business needs the item to be found in requisitions and purchase orders by the long description, or by the GTIN. Content (please ensure you mask any confide…
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Need to add an attachment by default as part of PO Supplier Notification along with the PO PDFSummary: The client wants to add the Business Information for E- Invoicing purpose attachment as a default attachment to the PO Supplier Notification along with the PO P…
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Edit Withdraw Document pop-up on Purchase OrderSummary: Hi, want to edit "Withdraw Document" pop-up window on a Purchase Order. Navigation - Open PO > Actions > click Withdraw Once we find how to enter the core of th…
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How can multiple purchase orders be efficiently updated to assign them to different buyers?Summary: Need to perform a large-scale update on approved purchase orders by reassigning them to multiple buyers. Content (please ensure you mask any confidential inform…
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No values are coming in schedule group LOV while trying to add at BPA control tab? How to define?Summary: No values are coming in schedule group LOV while trying to add at BPA control tab? What is the name and navigation of task to define schedule group? Content (pl…
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Supplier Portal - Supplier User need add a Attachment in the Purchase OrderSummary Supplier Portal - Supplier User need add a Attachment in the Purchase OrderContent With Standard Roles, the Provider does not have access to add a Attachment in … -
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…