Orders
Discussion List
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Grouping lines by item code in a purchase orderHi , After creating a purchase requisition linked to a Blanket Purchase Agreement , a purchase order is automatically created. In this purchase order, I cannot see the i… -
We are getting error while uploading PO using FBDISummary: we are getting error while we are uploading the Purchase orders using FBDI Content (required): Version (include the version you are using, if applicable): Code …Amit.moon 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Import Purchase Orders Returns Error:PO_PDOI_SUPPLIER_CONTACT_VALID The supplier contact isn't validWhile Importing Purchase Order Received the errors for Supplier Contact as PO_PDOI_SUPPLIER_CONTACT_VALID The supplier contact isn't valid. Verify that the name of the s…
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What is the difference between LS PLM Item Revision Information to Manage Revision in PIM?Summary: Client is requesting to pull the information in LS PLM Item Revision to PO. But the revision that is being pulled to PO is the manage revision (2nd picture) Is …Andrian Glenn Agnas 41 views 2 comments 0 points Most recent by TylerNero-Oracle Product Master Data Management
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Add Phone Number to Purchase Order Ship ToSummary: We have a request to add a phone number to the Ship To on the printed purchase order. We can add the phone number to the location (Manage Locations), but we are…Robert G Wilkinson 61 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Dual Unit of Measure Problem in RecevingHello, Customer requests to enter two types of unit measures (kilogram and bale) while goods receiving. The problem here is that the customer enters one unit measure as … -
source table for last acceptable promised dateSummary: Unable to find details of last acceptable promised date (change from data) for PO schedule line . Content We have a requirement to present last acceptable promi… -
How to make the PO automatically closed after invoice paymentSummary: I understand the PO will be closed automatically when the invoice is validated. Our requirement is not to be closed when invoice is matched rather after invoice…
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can we default requester name as buyer Purchase orderSummary: Is there any possibility that the requester it self be defaulted on the purchase order as buyer. If we are creating a purchase order from the purchase requisiti…
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Notify buyers when Invoice has been placed on holdSummary: Require the ability to notify buyers when a vendor invoice has been placed on hold for price or quantity variance. Can we achieve this in Oracle Cloud? Content …vbksfj 31 views 1 comment 1 point Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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How to stop FYI notifications while converting PO and SO to Suppliers, Requesters, and BuyersSummary: We understand to do the setups listed below to stop notifications from firing to external internal users. We need to know what else needs to be taken care of. T…Sudhakar349715 292 views 8 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Purchasing
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Unable to open PO ''actions'' menu from payables to view PO historySummary: I created Purchase Order PO View/Read only access rule for payable user to see the purchase order approval history from invoices,it works well from procurement …
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What is the Character Limit For File Name/URL in PO Headers at Attachments section In FusionSummary: What is the Character Limit For File Name/URL in PO Headers at Attachments section In Fusion Content (required): Hi, Navigate To Procurement>Purchase Orders Not…
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Buyer PO Cancellation - PO status is OpenSummary: Buyer entered a PO Cancellation Change Order on an open PO. The Change Order was approved, but the PO status is still 'Open'. Content (required): Buyer entered … -
How to Cancel a Drop Ship PO after returnsSummary: We are testing the Drop Ship Returns. After processing returns from Sales Order, we returned the Supplier PO, Cancelled the ASN and then tried to Cancel the PO …Karishma Mungara-Oracle 41 views 2 comments 0 points Most recent by Karishma Mungara-Oracle Purchasing
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Unable to make Master Contract Field as Mandatory based on Doc StyleSummary: Unable to make Master Contract Field as Mandatory based on Doc Style Content (required): We have a requirement to make the Master Contract Field as mandatory in…Siva Mallavarapu-Oracle 61 views 7 comments 0 points Most recent by Siva Mallavarapu-Oracle Purchasing
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It's possible to create an aditional line in a purchase order for giften item in automatic?Summary: We required to add a line of an item automatically, establishing a rule for it. Example: If we buy 10 pieces from the supplier, he will give me 1 extra as a gif…
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What is the link of the Agreement with the Contracts ?Content Hi Gurus, I have these steps: 1) The Contract is created and approved in ECM. 2) Purchasing Document created in Purchasing. 3) Associate the Contract to the purc… -
Decode purchase order approval statusSummary: Decode purchase order approval status Content (required): Hello, customer needs "Open" authorization status for purchase orders to be rendered as "Approved", as…
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Is It possible to add manufacturer and manufacturer part number for description based POsSummary: We have an requirement to add manufacturer and manufacturer part number for description based PO lines i.e. non catalog lines, But the fields are inaccessible. …
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How to modify PurchaseOrderReport nameSummary: Modify the PurchaseOrderReport name Content (required): Currently Purchase Order PDF Report is delivered through email with "PO_XXXXXXXXXXXXXXX_****_X' PDF docu…
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Maintenance work order details on PO pageSummary: Hi, We have requirement from client to capture Maintenance work order details on PO page, I did look for information if there is any standard field on PO page s… -
Steps To Check Encumbrance Accounting Journal for PO and RequisitionsSummary: Steps To Check Encumbrance Accounting Journal for PO and Requisitions Content (required): Perform below steps to View Accounting for Requisitions, Purchase Orde…
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how to enter the currency and negotiated amount information in the supplier's portal?Content: When agreements and negotiations are in a different currency than the purchase order, it is necessary that the supplier can always visualize the currency in whi… -
FDC- Freight Flows – Don’t available Purchase OrderSummary: For freight flows in the FDC, it is not possible to associate a purchase order, all freight flows only have the No Source option on the line. We would like to u… -
How to override TAXABLE_FLAG on existing Approved Purchase Orders?Summary: Business wants to update the Taxable Flag to N on Purchase Order Documents, as the POs were initially created with Taxable Flag as Yes. Please advise is there a…
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How to customize purchasing subledger journal entry rule setSummary: When creating a PO line from scratch (not from a requisition), the custom account rules that are functioning at the requisition level do not seem to be function…
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Change in translation for PO status for French languageSummary: The PO status in French is changed from "Clos" to "Ferme" Content (required): Hello, We have noticed in our 23A instances that the name/translation of the word …
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Queries relating to GRNI AccrualsSummary: We are having some problems confirming our GRNI Period End Accruals. Please could someone advise for the following questions. Content (required): 1. If a PO lin…Andrew_Crowhurst 351 views 2 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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Work Confirmation Tolerance Amount / PercentageHi Can we configure the tolerance amount / percentage when we create the work confirmation? We found out that when user enter the wrong amount in percentage field instea…