Orders
Discussion List
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Transfer of material ownership for international shipmentSummary: Transfer of material ownership for international shipment Content (required): What are the suggested best approach including accounting ownership, when we creat… -
Need to change the item price of the PO status is openSummary: The user trying to create new version of the PO to change the price but it was non adjustable,the PO status is open, and the line is partially received, is it p…
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DFF at PO line level displayed only for a specific BUSummary: Hello, We have 7 BUs in our organization. We would like to know if it is possible to create a DFF at PO line level displayed only for a specific BU. If affirmat…
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Is there any impact changing Match Approval Level field in PO Change Order to Read-Only?Summary: Business wants to restrict users from changing the value of Match Approval Level field from Purchase Orders. Content (required): During PO Change Order, user ca…
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can i have DFF segment that shared between more than one contextSummary: can i have DFF segment that shared between more than one context Content (required): we have 3 contexts X,Y and Z . and we have a segment that shared between co…Mohamed AttiaAllah-Oracle 11 views 2 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Purchasing -
How to do a PO Closure through Oracle Visual BuilderSummary: How to do a PO Closure through Oracle Visual Builder Content (required): Hello I need to close several PO's hence I was wondering if you can share with me how t…
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How to automatically add a Free item on a PO based on the Goods being purchased from BPASummary: Buyer negotiated with Supplier to include a free Item and generated a BPA. 1) How to enforce (or) let the Requester know that a free item exists based on the It…
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Draft Purchase Order - Rest API QuestionsSummary Draft Purchase Order - Rest API QuestionsContent Hello, I have a couple of questions regarding the Draft Purchase Order Rest APIs: 1. What exactly is a Draft Pur…User_2025-02-10-08-27-07-493 147 views 12 comments 1 point Most recent by Kishore Nallana-Oracle Purchasing -
Clubbing PO Line SchedulesSummary: Planning releases 2 requisitions of same item , when automatic PO is created, these 2 requisition lines are clubbed into single line but schedules are split. Is…
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Actions Button Missing in the Purchasing Approval notificationSummary Actions Button Missing in the Approval notificationContent Hi Team, We have observed that the 'Actions' Drop down button is missing from our Approval notificatio… -
PO Under Wrong CurrencySummary: The user created PO in AED instead of USD. Content (required): The user created PO from PR in AED instead of USD currency,he created amendment it doesn't allow …
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Reopen a "Closed" POSummary Want to find the implications of Reopening a "Closed" POContent Hi, Our Buyer has erroneously closed one of the PO. The status of the PO shows as "Closed" (Not f… -
How to manage Item account rules in a easy way without using expense account rules ?Summary: Manage expense account rules for items Content (required): We use expense account rules - Item to match an item to a special charge account, using the inventory… -
Price family itemsSummary: Price family of items Content (required): Item X has BPA with price breaks: 10 qty 100$ 18 qty 80$ Item Y has BPA with price breaks: 10 qty 100$ 18 qty 80$ Both…
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Price Package Purchase OrdersSummary: Client has requirement to create PO s where PP total amount is already fixed and unit price is back calculated. Content (required): For Supplier A , PO can be o…
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How to modify/replace standard Error Message for source agreement field on POSummary: Need to modify/replace the standard Error Message "You must enter a value" for source agreement field on PO Content (required): Need to modify/replace the stand… -
Fusion P2P – Oracle Fusion Procure to Pay (P2P) Life Cycle with Functional and Technical flowContent The P2P cycle comprises of the following steps,01. Create Requisitions02. Approve Requisitions03. Create Purchase Orders04. Approve Purchase Orders05. Receive Go… -
How to get new list of POs to finally close from Close Schedules in SpreadsheetSummary: Need some tips to generate new list of POs to finally close in the Closing Schedules in Spreadsheet feature. Would the Download button be helpful here? Content …
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Behaviour of Change in Requested Ship Date for a Dropship Purchase orderSummary: Content (required): Hi All, We have below requirements from Client for DropShip Purhase Order Requested/Promised Ship Date change. - For Drop Ship and Back to B…
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Prevent PO Quantity Changes after receipt is createdSummary The purchase order should not allow the quantity change after the receipt creationContent Hi, The purchase order changes need to be as follows only. can this be … -
Ability to Prevent/Restrict any update on the PO Line Quantity in Case any Receipt Created Against tSummary Once a receipt created against the purchase order line, the user should not be able to update the purchase order quantity.Content Hi, We have a requirement in wh…
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In PO attachment Predefined text has to be automatically populated based on the type / categorySummary: We need the PO attachment text to be populated based on the category / type . We have predefined text against each category once we choose the text as type /To …
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Buyer need to view the approver's of Purchase Requisition.Summary: Hi Experts, Buyers are processing purchase requisition to Purchase orders .During this process they need to view all the approvers who had approved the PR. We h…EDWIN WINNY 22 views 5 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Purchase Order - Prevent Manual Closing Functionality for UsersSummary: The Close functionality in Purchase order Actions needs to be removed. Is there any way to make this happen Content (required): The Close functionality in Purch… -
How to send attachments on a PO via email communication?Summary: Our buyers add quotes to purchase orders and when they select communication method = email and add an email the attachment does not send in the email with the P…
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Released Quantity in BPASummary:Any way to see Released Quantity on BPA? Content (required): Hi All, is there any way BPA can be restricted on the Quantity that is released? Example: I create B… -
Restrict categories to End users/Buyers for non catalog ordersSummary: We use certain purchasing categories which is primarily used by the downstream application for creating PO and interfacing back to Fusion . So we need these cat…EDWIN WINNY 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to setup PO or BPA for monthly software subscription purchases?Summary: How to setup a PO or blanket purchase agreement for quantity based (software) subscriptions where the supplier is invoicing a contracted price per ordered subsc… -
Trade compliance screening purchase ordersSummary: Has anyone implemented trade complaince screening of purchase orders? Content (required): Version (include the version you are using, if applicable): Code Snipp…
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Use of Inventory Org in Configure Procurement Business Function when all purchases are ExpenseSummary: Is it possible to merge all Inv org to one or even use the master org when all purchases are Expense (no inv implemented) Content (required): I created 15 inv o…