Orders
Discussion List
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Purchase Order Page Personalization's in Notes and Attachments tabSummary: We have Renamed a Attribute (Note to Receiver) to Justification and made the required field in the Purchase order - Notes and Attachments tab. And we are also h… -
Requester is not able to Create Work Confirmation although he has all the access.Requester unable to create work Confirmation with all required roles. Injest Jobs has also been executed. Although he is able to see the Work Area but PO details are not… -
How edit Tax information on purchase orderSummary:New tax rate was add now user wants edit the tax information on the purchase order . Tax rate 6% to 8 % Content (please ensure you mask any confidential informat…
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One time address is not showing in the PO PDFSummary: how to show one time address in the PO pdf print copy Content (please ensure you mask any confidential information): One time address is not showing in the PO P… -
BPA has expired lines still PO is calculating the BPA Price in Purchase order oracle fusionSummary: Hi Team, Business has BPA for Inventory items when trying to cancel the line, its getting below error: Then instead of cancelling the line, we did an expiry to …
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Purchasing landing page does not show a pending change order like the Purchase Orders landing page?Summary: Why does the Redwood Purchasing landing page does not show an Order has a pending change order like the Redwood Purchase Orders ? Content (please ensure you mas… -
Can Requisition smartform name be auto populated on a purchase order DFF?Summary: Is there any feasibility to have Requisition smartform name be auto populated on a purchase order DFF? Content (please ensure you mask any confidential informat…
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How to set the export to excel file type .xlsx in Classic Purchasing pages or Application pages?Summary: Hi Team, Our customer wants to download (Export to Excel) all the Excel files in .xlsx format from the classic purchasing pages. Currently, the default file typ…Sankuri Sivaram-Oracle 35 views 4 comments 0 points Most recent by Sankuri Sivaram-Oracle Purchasing
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Need to restrict Buyer from creating a Purchase Order without Requisition.Content Hi all, We have a requirement to restrict Buyer from creating a PO without requisition. In other way, we need to disable the "Create Order" task under the "Order… -
Change order approval based on Payment terms change and Requestor change in BPMBusiness needs to trigger change orders if the payment terms or Requestor is changed on the PO by change orders. if not there is no approval needed. I found and tried th…
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No default Bill To options with auto Order createSummary: I have a client who has multiple Bill To address. Currently this is selected as a required Header Flexfield on the Req. This requires the buyer to manually crea… -
Add Purchase Order Lines to an existing PO but no new PO creation without Purchase RequisitionSummary: Currently there is a requirement to configure the system so that Purchase Orders cannot be created without an associated Purchase Requisition. This is currently…
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How to Exclude a Specific Purchase Order from Gl budgetHello All, We have a requirement where the GL budget should be excluded for specific Purchase Orders. Is there a standard configuration or a workaround available in the …
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is it possible to submit PO for Approval based on Hold or UnHoldPurchase Order actionsSummary: it is required to raise approval when a user changes the PO status to Hold, or when the user un-Holds it again Content (please ensure you mask any confidential …
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PO's below Minimum Released Amount set on BPA HeaderSummary: After 25B, our buyers noticed that purchase orders were left in an incomplete status by our PO automation but the PO's don't show the red error next to the PO. … -
Redwood POs: View Approvers of PO which are in Open StatusHello Experts, Can we not see the Approvers of PO which are already approved and in Open Status? This question is specifically for Redwood POs. Regards Sakshi
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Prevent PO dispatch if ship-to b2b number is not availableSummary: We are looking for a means to stop PO dispatch if ship to b2b number is missing or blank. Customer has many ship to sites but only some of them have agreed b2b …
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Partially paid PO line(type goods) is not avaiable for matchingSummary: We have a PO created with a line type goods as below. It is matched to an invoice and paid fully as below We have matched 600$ to this invoice and now wanted to…
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Restrict Buyer changing UOM during PO creationSummary: We had an issue when the Buyer changed the UOM during PO creation which is different from the item and requisition UOM. The average unit cost and item balance g…
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The PO quantity should NOT be modified to Exceed the the Requisition QuantitySummary Prevent the PO Quantity From Exceeding the Requisition QuantityContent Hi, When the PO is generated from a requisition, the quantity of the PO can be modified an… -
PO change order is rejected by approver but still shows pending after PR cancellation.Summary: We have a situation where a Purchase Order was created. User created a change order 1 but the approval got rejected. However, purchase order shows change order …
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Can we create a PO with Destination Type as Drop Ship using FBDI?We would like to check if it is possible to create a Purchase Order with the Destination Type = Drop Ship through the FBDI template.Vikrant Bhardwaj-Oracle 11 views 2 comments 0 points Most recent by Vikrant Bhardwaj-Oracle Purchasing
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Whenever clicking on View PDF getting "The file was not downloaded or was not downloaded correctly"Summary: So when I am trying to download the PO-PDF by clicking view PDF it is throwing the error. All Privileges are already there, buyer role is given, procurement age…
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The system displayed the incorrect currency in the purchase order.Hi Oracle Experts, I am currently conducting testing in our test environment and encountered an issue where the system displays an incorrect currency in the purchase ord…
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Two Change orders are getting created for single modification / edit on a Purchase OrderI clicked on edit on PO and modified the description and submitted for approval The PO is approved The status on Change order 1 changed to "Pending buyer action" Buyer s…
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Retro Price Update updating the price based on the PO creation DateRetro Price Update updating the price based on the PO creation Date but requirement is to update based on the receipt date of the material. -
How to enable Submit and Bypass Approval button in PO Redwood Page?Summary: I have made a custom role for PO Submit and Bypass Approval, and it is visible in the classic page, but I'm not able to see it on the Redwood PO page. Is there …
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Purchase order approval email notification includes taxs amount in headers amountSummary Purchase order approval email notification includes taxs amount in headers amountContent Purchase Order approval email notification has header order amount with … -
How to Send Buyer Notification Automatically Upon PO Receipt?Summary: Request for automatic notification to the assigned buyer upon Purchase Order (PO) receipt creation in Oracle Cloud Procurement. Content (please ensure you mask …
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Rejected Email Notif to Requester in Purchase OrderSummary I want system send to rejected email to requester in orderContent Hi All, Normally system send email notification to Buyer when someone (approver) rejected purch…User_2025-02-05-02-38-04-251 2K views 26 comments 2 points Most recent by Alexander Joseph Purchasing