Orders
Discussion List
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Display an item created in and item org (master org) for all the other Procurement BU without usingSummary: Display an item created in and item org (master org) for all the other Procurement BU without using the action "Assign to Organization" and have aduplicated ite… -
Impact of PO Finally closed FunctionalitySummary: Can you please let me know what happens to the PO that are finally closed: Is approval hierarchy purge: Is PO Purge / deleted from system: If PO Purge / delted …Venkatakrishanan 21 views 3 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing -
PO Reference Notes MigrationSummary: We have a requirement in the project to migrate the PO Reference Notes from PSFT to Cloud. In PSFT, it is defined in such a way that the user when creating a PO…Anjitha Suresh-Oracle 21 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing -
Is there a Deliver-to location mass editing capability at PO Line within Procurement Cloud?Summary: Some buyers need to change the deliver to location from wrong location - Inventory Organization to another at level line. Is there a standard process with this …
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Are there open purchase orders in Oracle Cloud?Summary: My question is if in Oracle Cloud you can create open or release style purchase orders as was done previously in EBS. The idea is to generate a purchase order s… -
PO auto export to external file folderSummary: Once the PO is final approved, how to automatically export the PO pdf document to an external file folder (company file server) Content (required): Currently, w…
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Grouping/Splitting Requisitions based on internal location and same ship to locationSummary: we need to split PO's based on ship to location i.e. internal location Ship to location can be the same, however, hospital internal deliver to location is diffe…
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Can I change the PO currency after it has been approved?Summary: Requirement is to change the currency on the purchase order once it has been approved. Please advise how to achieve this? Content (required): Version (include t… -
Is this possible to requester name appear as buyer name on PO?Summary: Business has a requirement requester name appear as buyer name; how can we achieve this in dropship PO scenario. Content (required): Requester should appear as …
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Subject Area for PO Variance and PO Accrual?Summary: We are generating a PO report, and are looking to include the PO Charge, Variance, and Accrual accounts that are on each line. Subject areas seem to only show t…
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Is it possible to see multiple lines for same item on Sales order to create single PO?Summary: Business has a requirement, create sale order with multiple orders for same item will appear as single PO. Is it possible to see multiple lines for same item on…
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how to disable overriding charge account by buyers in purchase ordersSummary: We have build TAB rules based on Item categories, But buyers can override the charge account and this category doesn't override the charge account what buyers k…
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Appling Payment against canceled PO Line - Control MechanismSummary: How to best control applying Payment against a Canceled PO Line other than a Warning or Hold. Content (required): Hi all, how to best control applying Payment a… -
Why does Fusion validate the PO description when correcting a receipt?Summary: What is the purpose of the validation that generates the error: Unable To Correct Receipt Associated To Purchase Order Due To Error: You Can't Correct Or Return…
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Knowledge Article: Update 21A How to Create, Update and Submit a new Purchase Order using the OracleSummary How to Create, Update & Submit a new Purchase Order using the Oracle Visual Builder Add-in for Excel Content Fusion Procurement Purchasing Cloud is rolling o… -
Can we customize notification for PO so that charge account is displayed on the notification?Summary: Business has a requirement; Approver want to see charge account on PO notification details. Can we customize notification to PO approver so that charge account …
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Change the watermark text on Incomplete PO printSummary: Is it possible to change the watermark text on Incomplet PO print? Content (required): Currently, the default watermark is 'DRAFT' on Incomplete PO. We want to …
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Update Supplier on Partially Billed PO'sSummary: NEED OPTION TO CHANGE SUPPLIER/VENDOR ON THE PO for this issue. Content (required): Hi All, Our user came up with a requirement saying, they have to change the …
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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, … -
How to avoid initiating approval based on specified attributes in PO change orderSummary: We have a requirement, for e.g. if buyer attached a new document for internal purpose or updated a DFF or any specific attribute, the PO change order approval s…
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How is Invoice close tolerance working ?Summary: Hi, I created 2 POs where receipt close tolerance is 100% and match level is 2 way, invoice close tolerance is 0%. Both POs have single line. Created Invoice fo…
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Is there a way to use the Contract Reference Number on PO header for approval condition?Summary: Is there a way to use the Contract Reference Number on PO header for approval condition? Content (required): Hi Gurus- Just want to check if, is there a way tha…
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Is the Purchase Order Accrual Account available on any OTBI subject areas or Oracle standard reportSummary: Is the Purchase Order Accrual Account available on any OTBI subject areas or Oracle standard report Content (required):Is the Purchase Order Accrual Account ava…
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How to Add Final Approver Signature to Order PDFContent In the previous post, we added the approver username to the PDF data model. In this post, you will use this field to add an image of the approver's sig…
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PO number not showing up on Req line or Req search page after adding funds via Change OrderSummary: Has anyone else seen something like this? So it looks like something may have changed with regard to the PO line no longer showing up on the requisition page wh…
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How to identify if Agreement/Purchase Order was created from sourcing negotiation or manual entry?Summary: We are creating an approval rule that all Agreements/PO from sourcing negotiation must be auto approved once initiated. May we know how we can identify if the A…
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Mass update price -in open standart POSummary: We are seeking a solution to update prices comprehensively for open purchase orders that have not yet been accepted. Content (required): In our business, we may…
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How To Upload Text Attachment on receipt via interfaceSummary: How To Upload Text Attachment on receipt via interface Content (required): Hi I would like to know how I can upload a text attachment via interface on a receipt… -
Where to set the Asset Clearing account in TAB setup?Summary: Content (required): I am procuring an asset item. As per our finance team, at invoice level, Asset Clearing account should be flown from PO and it should get de… -
Can we make requisition mandatory for PO creation?Summary: we have business requirement: PO should error out without requisition. we set requisition as a mandatory field by using sandbox, but it allows to create PO with…