Orders
Discussion List
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SELECTED PURCHASING BUG FIXES IN THIS UPDATE 23DCan you please give us more information in the bug below? We tried searching for the oracle reference 35387314 but cannot see anything. SELECTED PURCHASING BUG FIXES IN … -
Will PO Approval flow be triggered automatically when External Change Orders are submitted?Summary: I have selected some PO Header attributes as "Revise Documents". Need to understand if when user updates these values, the PO Approval Flow will trigger automat… -
Shipping Method on PO SetupSummary: Where is the setup for Shipping Method on a PO done? We want to add some values but having a hard time finding the location in Setup and Maintenance which we ca… -
We are using DBAPI for UOM conversion for different UOM's getting error?Summary: Hi team, Basically my intention is whenever business create Purchase order with line level UOM as "Dozen" and for that item the primary UOM is "Each" in Item ma…Veera venkata satya Ranga Prasad 11 views 1 comment 0 points Most recent by Krishna -Oracle Product Master Data Management
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Need to know in which table the Draft Status of Purchase order is foundHi All, Could anyone please tell where can i find the table for Draft Status of Purchase Order if possible please provide the SQL query for Draft Status Navigation Path …
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Getting an error while clicking on PO status as pending approvalSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How the SignatureRequiredFlag field in PO header is setSummary: How the SignatureRequiredFlag field in PO header is set. Can we set SIGNATURE_REQUIRED_FLAG at requisition BU level? Content (please ensure you mask any confide…
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How to add attachments while cancelling of Purchase Order.Summary: We have some defined process for cancellation of Purchase Order. Our user needs to sign one offline PO Form and upload it to Purchase Order's attachments sectio…
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how to get DraftPurchaseOrdersUniqID to use Draft Purchase Order APISummary: We are trying to update Requester on Open PO using DraftPurchaseOrder RESE API. We need to know how to query DraftPurchaseOrdersUniqID. Also can we update Reque…
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Which table we can get UOM Conversion setup data in Oracle fusion ?Summary: Which table we can get UOM Conversion setup data in Oracle fusion rather than INV_UOM_CONVERSIONS and INV_UOM_CLASS_CONVERSIONS? The below details are from Fusi…Veera venkata satya Ranga Prasad 626 views 1 comment 0 points Most recent by Asit Rout-Oracle Purchasing
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How to sort purchase lines in a Planned Purchase order?Summary: Is it possible to sort purchase lines in a planned purchase order? Content (please ensure you mask any confidential information): I processed a Planned requisit…
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How to write SQL for default value of PO header DFFSummary: I have a DFF in the PO headers. I need to have it's default value from field "note to supplier" in the 1st PO line How can I do it? Content (please ensure you m…
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Anticipated Arrival Date Not Changing when Shipping Method is ChangedSummary Anticipated Arrival Date Not Changing when Shipping Method is ChangedContent For the BMT enabled Purchase Order, the Anticipated Arrival Date is calculated as Re…
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PO FBDI Import orders output only in PDF format for error recordsSummary: While migrating from the legacy system and utilizing FBDI templates for Purchase Orders if there are failures, the corresponding ESS Job, i.e., Import Purchase …
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Rolling over open purchase orders from one fiscal year to new budget yearLooking for a step by step guide to rolling over open purchase orders from one fiscal year into the next new budget year. Do we have procedure in procurement have to cha…
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Orders in process no data to displaySummary: Overview purchase orders in process no data to display Content (please ensure you mask any confidential information): Version (include the version you are using…
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How to set a purchase order not to be shown in the supplier portal?Summary: We need to remove specific PO's not to be shown in the supplier portal Content (please ensure you mask any confidential information): Version (include the versi…
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P Card FunctionalitySummary What is the current Procurement Card functionalityContent I was curious to know the end to end solution for Procurement card. I saw a document (Doc ID 1929497.1)…
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How to link the “DFF Purchase Order Distribution” into the “Review accounting distribution task” UI?Summary: The DFF Purchase Order Distribution is not linked to the Receipt Accounting. We have created a DFF that is linked from the requisition process to the Purchase O… -
CMK: Change Order Inbound to FusionSummary: CMK: Change Order Inbound to Fusion Content (please ensure you mask any confidential information): Hello Experts, We’ve a requirement to process PO Change inbou…Preetesh Dongre-Oracle 61 views 3 comments 0 points Most recent by Preetesh Dongre-Oracle Purchasing
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Change Order getting rejected automaticallySummary: We are trying to test a scenario wherein a Supplier initiates the Change Order using supplier portal and Buyer rejects/accepts the change Order & revise Purchas…
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REST API to create PO for a Requisition without SupplierSummary Looking for REST API with sample payload to create a purchase order for a requisition without supplier information similar to 'Add to Document Builder' /Auto cre…
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Purchase Order PDF reportSummary Auto genarated page numberContent Hello People, We are facing issue with PO PDF/ BPA PDF templates, where we are getting page numbers at bottom footer. We alread… -
Can we modify the BPM DocumentOpenFYI email notification BodySummary: Can we modify the BPM DocumentOpenFYI email notification Body Content (required): DocumentOpenFYI BPM task sends FYI notifications to the Purchase order request…
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Configure error messages for Purchasing Document Validation Checks non English (European languages)Summary: Can we configure the Purchasing Document Validation action error messages in non English languages? In Czecia, Polish, etc... Business requirement is to popup e…
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can you add the Credit Line type to Standard PO with retainage document StyleOracle Fusion Procurement With the new 23D release we can now add the Credit line type to our existing Standard Document Style, What I need to know is, can it be added t… -
How to change Deliver to location/Ship to location of a purchase order from MRPSummary Unable to change the line level location/deliver to location on PO backing requisition from MRPContent Our requirement is to change the deliver to location for f…
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How to disable 'Accrue at Receipt' checkbox for Fixed Price Services line typeSummary: Requirement to disable 'Accrue at Receipt' checkbox for Fixed Price Services line type Content (please ensure you mask any confidential information): Accure Exp… -
Is it possible to create a multi period PO for Deferred Expense Recognition requirementSummary: For example, PO has a Line amount of 1,200,000 which is a lump sum of license monthly subscription for 1 year worth 100,000/per month. (Jan 2024 to Dec 2024) Fo…