Orders
Discussion List
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Calculation of DFF value based on other dff valueSummary: Hi, Business want to enter initial value of PO on the PO header dff. An in another two dff's business wants to have two values as Saving Amount= (Intial amount-… -
Custom Purchase Order PDF not attached in Email notificationSummary Custom Purchase Order PDF not attached in Email notificationContent Hi, We have developed a custom PO PDF, NOT Customised but a custom one.The Custom report is a… -
Purchase Order PDF to be attached in the approval worklist notificationSummary Purchase Order PDF to be attached in the approval worklist notificationContent Hi, In the email notification, PO PDF goes as an attachment. We have a requirement…
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PO Type based GL or PO categorySummary: Hello we have a requirement where in PO type (2 Way or 3 Way) is to be determined based on nature of PO. Capex to be 3 way and Opex to be 2 Way. Please let know… -
Bulk freeze purchase ordersSummary Can purchase orders be freeze in bulk?Content Can purchase orders be freeze in bulk via FBDI or in any other way? Version 20DUser_2025-02-07-05-08-51-632 93 views 6 comments 0 points Most recent by Ivan Pena-Oracle Purchasing
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Is there a way to set a PO line to close upon receipt?Summary: We issue no charge PO lines for various reasons and need a documented receipt against the PO line but would like a way to have these PO lines close when fully r… -
PO Default Ship to LOcationSummary: Hi, PO was created with Default Ship to location on PO header as 'Location1' ,change order was created on PO and location was changed to 'Location2'. After chna…
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Invoice for Complex PO not generatedSummary: Content (required): As per the activity guide- 1. Navigate to self service receiving > Tools>Scheduled Process 2. Click on Schedule new process and search for p…Deepti Bharadwaj 22 views 1 comment 0 points Most recent by Ivan Pena-Oracle Payables, Payments & Cash Management -
Use Dropshipment functionality for expense items ?Summary Is it possible to use Oracle drop-shipment flow for a expense item.?Content Hi, My client provides device installation services to its customers. But instead of …
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How to add customer address (receivables) in the Requisition line ?Summary: Our requirement is to add a LOV in the requisition line (field : Deliver-To Location) to allow users to select the customer Content (required): We would like to… -
How to make CC field mandatory in Purchase Order?Summary: We would like to make the CC field mandatory in the Purchase Order when the communication method is 'email'. Content (required): We have a requirement to add th… -
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…
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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…