Orders
Discussion List
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Requisition Terminated EmployeeSummary: hi Gurus, Is there a way to view requisitions and the respective PO of terminated employees from purchasing UI, Manage requisition UI doesnt offer that Content … -
Purchasing 23A - Is there a way to be alerted proactively of orders not transmitted thru the OBNSummary: We have an issue where PO's intermittently are not being transmitted from the OBN to our partner suppliers. Is there a job that we can schedule or a process put… -
Vacation Rule to Delegate for Position Hierarchy Or Approval Group is not workingSummary: Hi Team, We have a business use case where client would like to delegate the approval to an 'Approved' while they are on a holiday/away from office. We are curr…
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How can we add 'From Supplier' back to the PO Attachment Category Type for Buyers?Summary: After 23A, our Buyers can no longer select 'From Supplier' attachment category when trying to attach a PO Acknowledgement document to a PO. They were able to do…
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How to avoid PO error due to Order Amount Difference between Lines and Distributions?Summary: When Manage Approvals in the PO is clicked or PO is submitted, the order gives an error. The error message is "The approval history can't be displayed because t… -
How to get the Service Provider BU and LE on POs?Summary: The client has one LE that contracts on behalf of the entire group. The corresponding BU acts like the Procurement Service Provider for all the other BUs, cross… -
What is the configuration setup to default the Retroactive Pricing check box in Blanket Purchase AgrSummary We have client request to configure the retroactive pricing to default as unchecked.Content Hi all, Based on my research, Implementation Guide points us to the f…Harshith Eshwar Shaila-145631 382 views 12 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing -
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 43 views 3 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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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 31 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…
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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…User_2025-03-28-20-51-35-346 163 views 1 comment 0 points Most recent by Anjana Das-Oracle Purchasing
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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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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… -
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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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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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 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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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… -
Change Order vs RevisionSummary: What is the difference between Change Order and Revision on Purchase Orders Content (required): What are the activities that creates a change order or revisions…
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Couldn't Split Requisition Line When There Are Other Lines In Same Requisition Which Are ReturnedSummary: We can't split a requisition line, when same requisition has another line which is returned or currently being edited or pending approval. any advice please ?? … -
Is it possible to default Item Standard Cost as Purchase Price on PO or REQ?Summary: Is it possible to default Item Standard Cost as Purchase Price on PO or REQ? Content (required): Is it possible to default Item Standard Cost as Purchase Price …