Orders
Discussion List
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Customer wants to send PO pdf after approval to Requester also.Summary: Once Purchase order approved, normally notification email with PO pdf will go to supplier and buyer, but requester also wants to receive the same email Content … -
Audit Procurement purchase orders or Supplier Portal?Summary: Within Manage Audit Policies - Configure Business Object Attributes, Payables and Supplier Model are available for us to audit changes to invoice fields and sup… -
Use of Postal Address StyleSummary: Wanted to check where Postal Address Style is being used. Currently, we could see it is being used for supplier address, PO/BPA PDF standard template from procu…
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Requesters are not receiving PO change orders notifications.Summary: Requesters are not receiving PO change orders notifications. Content (required): Requesters are not receiving PO change orders notifications. where we need to c…
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Does anyone have a sql to pull historic PO approvals/workflows?We have an audit request to provide the approval workflow for a change order last year. Since workflows are purged 30 days after completion, I cannot view this in ERP di… -
Apply Discount on POSummary: How to apply discount on PO Price? Content (required): Hi Team We have a requirement where we create a BPA for an item with Supplier . How-ever for a specific P…
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REST API for Close PO LineSummary: REST API for Close PO Line Content (required): We are looking to use this REST API - REST API for Oracle Fusion Cloud Procurement - Close one line Per the API s…
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Purchase Orders details for Retroactive price updateSummary: Purchase Orders details for Retroactive price update Content (required): We are not able to see the purchase orders details after the running the Initiate Retro…
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Oracle Cloud Purchasing Federal- Can someone have a reference documentSummary: Can someone has a reference a document with detail information, for the scenario where we implement Oracle Purchasing Federal. For example, What Journals the sy…
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Change Order and Cancel PO APISummary Change Order and Cancel PO APIContent Hi, We are planning to create requisition integration using API. And our scenarios includes creating Change Order and Cance…
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Suppress Confirm Receipt Notifications when Invoice in DisputeSummary: Suppress Confirm Receipt Notifications when Invoice in Dispute Content (required): Issue is that are getting Confirm Receipt Notifications generated for Invoice…
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Not Able to Uncheck Need-by Date and Promise Date on Change Order TemplateSummary: Per document Not Able to Uncheck Need-by Date and Promise Date on Change Order Template (Doc ID 2048312.1) the ability to turn off PO change order creation is a…
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How to upload Complex PO, Lines and Schedules via FBDI?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Under whhat condition does Add Assignee popup select users in managed approvals screen?Summary: Under whhat condition does Add Assignee popup select users in managed approvals screen? Content (required): In Edit Document (Purchase Order) > Manage Approval …Ryuichi Matsuda-Oracle 51 views 3 comments 0 points Most recent by Ryuichi Matsuda-Oracle Purchasing
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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
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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 291 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