Orders
Discussion List
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Multiple Agreements for Different Items With The Same SupplierSummary: Hello, We are testing out a new implementation for BPAs and we have noticed that we cannot add different PR lines (with different agreements) in the same PO req… -
Cannot view attachments multiple times - 404 errorContent Hello, Our users are experiencing an issue with attachments in PRs, POs, and CPAs. If a user clicks on attachment more than once, then click on it again, they ge… -
Incorporating Rebates Within BPAsSummary: Hello, Would it be possible to incorporate rebate conditions within a BPA? Content (please ensure you mask any confidential information): Version (include the v…
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PO Emails on behalf of buyer is not being sent from Fusion - what could be the solution?Summary: POs are being submitted from Fusion and the PO emails generated after approval do not reach the supplier's GMail server. The reason is, the email is being consi…
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Can we update only buyer's name for selected purchase orders using FBDI?Summary: We are looking to update only the buyer's name for selected PO numbers instead of bulk-using ESS. Using FBDI Can it be done? Content (please ensure you mask any… -
PO PDF Report Not printing Supplier Notes(Line Level)Summary PO PDF Report Not printing Supplier Notes(Line Level)Content Hi, PO PDF Report Not printing Supplier Notes(Line Level) with PO status is Open. Regards, Jai Versi… -
Best Practices for Open Purchase OrdersSummary: What are the best Practices for "Open" Purchase Orders in ERP Cloud Content (please ensure you mask any confidential information): Hi, I would like to know what… -
PO is not getting created automatically from PRSummary: Content (required): I have created a PR backed by a BPA. I have taken care of below pointers: In BPA, automatically generate order checkbox is enabled Config Pr…
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How to handle cancelled line for Change Orders in Approval Workflow using BPM?Summary When a change order is being initiated the BPM should consider only the active lines and any lines that are been cancelled previously or currently should be excl… -
work confirmation returnSummary: Hello, User wants to return/edit quantities received against work confirmation in complex purchase order. Can anyone help. Content (please ensure you mask any c…
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API to update Purchase order conversion dateSummary: The Purchase Orders were loaded with incorrect conversion date. This needs to be rectified by using the correct PO conversion date Content (please ensure you ma…
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Is it possible to create a procurement user that can only search and Edit Purchase Orders?Hello Oracle Community, Is it possible to create a procurement user that can only search and Edit Purchase Orders but is not able to create them? Is there a specific pri…
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To copy/default the value of DFF at PO distribution level to Project field in PO DistributionsSummary: The client is using the PO Distribution level DFF. Whenever for Project related POs are in place, the DFF value needs to be defaulted to Project field. Content …
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The request content does not represent an action or it has an invalid structure. (27503)Summary: Hi Team, I'm trying VBCS Excel Add-in to close Bulk PO's, I tried to close one PO and I got the error as below The request content does not represent an action …
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To check if validation on invoicing during PO change order/cancellation approval can be added.Summary: In Purchase Order change request, is it possible to have validation during PO change order/cancellation to validate if the PO has existing invoice and approval …
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Hide/Remove 'Close for Receiving' and 'Close for Invoicing'I am currently creating a custom role that will be used only to Close and Finally Close a PO. I am trying to hide the option 'Close for Receiving' and 'Close for Invoici…
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Acknowledging the Purchase Order Quantity PartiallySummary: We would like to know if there is a way for the Supplier to Acknowledge the Purchase Order Quantity Partially using Supplier Portal. For example, There is Purch…
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Add CPA during change order processSummary: We have the requirement to add or change the CPA on a PO line after it has been approved, by making a change order. I checked note 2297379.1, which says: Source…
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Newly added Attachment Category is not visible in work area to useHi All, Based on the client requirement, we wanted to create a new category when attaching documents in Purchase Order and other procurement work area. Configurations: M… -
How to make reason field mandatory while closing or reopening of the purchase orderSummary: How to make reason field mandatory while closing or reopening of the purchase order Content (please ensure you mask any confidential information): N/A Version (…
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OC communication methodSummary: Is it possible that the app can automatically identify when a supplier has multiple emails configured at the site level for PO communication and not automatical… -
How to get the fields that will cause a Change Order or a Revision on a Purchase Order?Content Hello, is there any list or document that shows all the fields on a Purchase Order, that by changing them we can have a Change Order or a Revision? Regards, Mario
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Disable auto numbering for POSummary: Content (please ensure you mask any confidential information): Hi Team, Can you please let me know how can we disable the auto numbering of purchase documents (…
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Automatic PO creation (Touchless buying) for a Fixed Price Service Line type and category based PRSummary: I have a business scenario in which I have PR's created having 2 lines: Line 1 - Item which is also having a BPA against it. Line 2- Category based line(Freight…
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Unable to change deliver to location on POBusiness case: There are two departments - One in Chicago and other in Dallas. Both these departments create their own requisitions. The supplier is located at Chicago a…
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Is there any way to update Open PO Status to Close for Receiving?Summary: Business wants to know If there is any way to update Open PO Status to Close for Receiving. They mistakenly did not put Receipt close tolerance percentage on PO…
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Issue with Creating Change Order for Open PO with Pending Fulfillment and Partial Invoice AccountingIssue Summary: We have a user attempting to update the amount for one of the lines on a PO that is in Open status by creating a change order. However, the system is not …
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Disable PO Implemented notificationSummary Disable PO Implemented notificationContent Hi, We are importing Purchase Orders and we've noticed that the buyers on each document receive a 'Document (Purchase … -
Edit/Hide Close for receiving via page composerHi Team. Is there a way to hide highlighted items below using page composer?
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Scheduling the seeded "Purchase Order Report" to run for every two hoursSummary: Can the seeded "Purchase Order Report" be scheduled to run for every two hours so that it picks all PO's that are either created/updated in those two hour time …