Orders
Discussion List
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When editing a popup, sometimes all the content comes and can be edited. Sometimes it doesn't come.Summary: In sandbox,When editing a popup, sometimes all the content comes and can be edited. Sometimes it doesn't come up and I can't edit it in fusion. What is the reas… -
Workaround/custom solution to achieve Contractor Request, Contingent Worker Process in CloudSummary Contractor Request, Contingent Worker Process in CloudContent Has anyone implemented a workaround/custom solution to achieve Contractor Request, Contingent Worke…
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Import Orders - Procurement BU LOV is nullSummary: Import Orders - BU LOV is null Content (required): Hello I am trying to run the Job "Import Orders" however the Procurement BU LOV is null, hence I was wonderin…
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What's the difference between (Buyer&Procurement manager) rules accessSummary: Hi, What's the difference between (Buyer&Procurement manager) rules in terms of procurement access? Regards Content (required): What's the difference between (B…
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Reopened PO is not automatically closing once fully invoicedSummary: A PO had one line which was fully invoiced so the PO was automatically closed (header and line 1 status was Closed). The buyer reopened that PO which changed th…
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One BU and multiple Inventory organizations located in different citiesSummary: In one Government organization with a head office and multiple branches, located in different cities, we implement One Requisition BU and one Inventory org for …
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Defaulting expenditure Item date based on Promised delivery dateSummary: Feasbility on defaulting the expenditure Item date in the PO Line/Schedule from the Promised delivery date captured at the PO Line/Schedule level. Content (requ…nareshkumarratnakaram-Oracle 81 views 1 comment 0 points Most recent by nareshkumarratnakaram-Oracle Purchasing
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How to exclude descriptive flexfield segments in purchase agreementsSummary: Need to make global segments created in descriptive flexfield PO_HEADERS only appear in purchase orders. Content (required): Is there a way to make global segme…
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How to do work confirmation by SAAS for existing PR and PO created through PAASSummary: Customer implemented work confirmation process in SAAS going forward. Content (required): How to handled the existing PO's which already interfaced through PAAS…nareshkumarratnakaram-Oracle 31 views 1 comment 0 points Most recent by Kishore Nallana-Oracle Purchasing
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Calculation of open ordered amount on 3-way match POsSummary: We have made the below observation related to the calculation of the open ordered amount on POs. Is this correct? Content (required): Match Approval Level = 2-w…
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Price Break discounted amount not visible on the PO?Summary: The discounted amount from the price break defined on the BPA should be visible on the PO. Content (required): I have got a Blanket Purchase Agreement with a pr…
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Unable to click on PO number in Manage Orders screenSummary: Unable to click on PO number in Manage Orders screen Content (required): Hi, Im using a custom role for Buyer and whenever im trying to search a PO in Manage Or…
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How to process Invoice & match with PO?Content Scenario: We have a contract with Supplier XYZ. Supplier is a broking company who is going to search best insurance policy for our Company. For this we'll pay br… -
How to enable DocuSign for Internal Approval and Supplier Acknowledgement in Purchasing Documents ?Summary: How to enable DocuSign for Internal Approval and Supplier Acknowledgement in Purchasing Documents ? Content (required): How to perform Supplier acknowledge as D… -
How can we see source of attachments on Purchase Order?Summary: Need to differentiate attachment on item and manually Content (required): Customer is having attachment at Item which are flowing over a PO and also attached so…
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Item attrubute Inventory asset value set as yes,destination types should be deafulated as inventory.Summary: Hi Team, In Purchasing, we can see the two option in destination type which is Inventory and expense. Customer wants to know that why there is a provision of ex… -
Invoice Match Option Drives Receipt Conversion RateSummary: We have confirmed with Oracle Support that the invoice match option determines the conversion rate that is used on the receipt. However, I am unable to find any…User_2025-03-07-05-46-54-953 31 views 3 comments 0 points Most recent by Krishna Ghantasala-Oracle Costing
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Change Order Total in Bi Publisher custom reportSummary Pl/Sql Function to obtain the order total of a specific historical change orderContent Hi all, I am writing a custom report report where I have to bring the Orde… -
Cloud Procurement to EBS IntegrationSummary How to update PO Qty received from EBS to CloudContent Hi We have a client who will be implementing Cloud Procurement for managing purchase orders and use EBS fo…
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Purchase Orders -How to receive Out of office Email notifications from supplierSummary: PO is created with email communication and email address. Once PO is approved the email is sent to supplier at specified email address. The outgoing emails are …
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When Open Purchase Order is placed on Hold. Is there any way to notify supplier?When PO is put on hold, Receiving/ Invoicing cannot be done in Oracle, but is there any way in which we are informing supplier that Organization has put up hold on the p…
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Setup for PO expiration dateSummary: Content (required): Hi Team, Please let us know if we have a setup to configure the expiration date for PO or is it by default in the system. We are looking to …
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Will it be possible to update PO Header (Bill To Site) using FBDISummary: Will it be possible to update PO Header (Bill to Site) using FBDI Content (required): Version (include the version you are using, if applicable): 22 C Code Snip… -
How to interface/Integrate an Outside processing purchase order to external source system from ERPSummary: The Purpose is to send the Business events to OIC. We are able to send Normal PO Responses/Events from ERP for PO Destination Type Inventory Using Receipt Advic…
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How Contract terms tab display on documents created via Fulfillment?Summary: Contract Terms tab not displaying for generated BPA from contract fulfillment Content (required): I've created a Contract and generated a BPA for this contract …
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The EDI 860 triggered from SOAP service is not sending the outbound message.Summary: We are using CMK to to send EDI 860 message to supplier, when it is triggered from SOAP UI, it is not creating the outbound message (No outbound message in CMK …
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Procurement AgentSummary: HCM Person Type Content (required): What are the HCM person types that enables the Procurement Agent to be created? Version (include the version you are using, … -
Clubbing Auto generated purchase requisitions with & w/o Supplier details into one POSummary: Question on Clubbing Auto generated purchase requisitions with & w/o Supplier details into one PO Content (required): We have purchase requisitions generated fr…
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search for orders created by buyers reporting to same managerSummary: Is there option to create saved search for Manage Orders task that shows all open PO with buyers reporting to same/given manager? Even brute force option to use… -
Orders in process tile not showing the count in overview screen after 22C upgradeSummary: Orders in process tile not showing the count in overview screen after 22C upgrade Content (required): We have been recently upgraded to 22C and after the same n…