Orders
Discussion List
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Restricting PO unit price to be a whole number. It cannot be with decimalsSummary: Hi Team, Requirement is to have PO unit price only to be a whole number. It cannot be a number with decimals. is there any standard way to achieve this.? Conten… -
Lock prior created receipt amounts when changing price on a Purchase OrderSummary: When updating a price/rate on a partially receipted/invoiced PO (as per Doc ID 2671541.1) is there a way to stop the existing receipts from utilising the new ra…
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Duplicate requested ship date from line 1 of a purchase order to all lines?Summary: Client would like to only enter the requested ship date on line one of a purchase order and have that date duplicated on all PO lines Content (required): Duplic…
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If we have set this system up for Period End Accruals, can we make an individual po a online accrualSummary:If we have set this system up for Period End Accruals, can we make an individual po a online accrual Content (required): Version (include the version you are usi…
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Unable to create direct Blanket PO after 21D patchSummary: Create direct Blanket PO using 'Add from Catalog' option at lines does not default Quantity and UOM instead they are left blank and results in error. Content (r… -
PO CloseSummary: Hi Team, Under which scenario, does the PO status changes to "closed" and not "closed for receiving" once the receiving is done. I tried making the receiving to…
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Purchasing Cloud Update 22A: New Features Summary DocumentSummary: Purchasing Cloud Update 22A: New Features Summary Document Content (required): The New Features Summary for Update 22A is available in the link below: New Featu… -
PO Charge Account on Inventory Destination POsSummary: On inventory Destination POs, when GRN accounting is done and further Invoice is create, PO charge account is not used anywhere on accounting entries , then why…
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How to identify if a PO is from planned orders or back-to-back order?Summary: How to identify if a PO is from planned orders or back-to-back order? Content (required): We would like to know how we can identify a PO if its from planned ord…User_2025-03-10-23-59-44-230 41 views 4 comments 0 points Most recent by User_2025-03-10-23-59-44-230 Purchasing
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Purchase order approval attribute on original order amountSummary: I need to create an approval rule for a change order based on the original PO amount. Content (required): Hi everyone, I need to create an approval rule for a c…
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Ability to split requisition (budgetary controlled enabled) into multiple POSummary: System should be able to split single requisition into multiple purchase orders when budgetary control in enabled Content (required): Currently Budgetary contro… -
Need to populate rejection reason while inspecting an item based on categorySummary: The requirement is when item is received from 'Receive Expected Shipment', during inspection, as per item category respective reasons should be populated. So I …
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Need to populate rejection reason while inspecting an item based on categorySummary: The requirement is when item is received from 'Receive Expected Shipment', during inspection, as per item category respective reasons should be populated. So I …
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Restricting Purchase Order for Expense and Inventory ItemsSummary: Hi Everyone, Requirement is to restrict the purchase order either for expense or Inventory items. For example, a purchase order cannot have expense and inventor…
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Is it possible to combine multible PRs from different B.U and create one PO.Summary: Need to combine multible PRs from different B.U and create one PO. Content (required): Can Procurement club multiple PRs (from different Bussiness units) and cr… -
Does anyone have any documentation or guidance on implementing Canada GST for purchase Orders?Summary: Does anyone have any documentation or guidance on implementing Canada GST for purchase Orders? Content (required): Does anyone have any documentation or guidanc…
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How to use submitter department in purchase order approval conditionSummary: Content (required): I'm trying to use purchase order submitter's department in purchase order approval condition (BPM task DocumentApproval). Finally I assigned…
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Transaction Account Rule does not work wiht PRIO 1 - MAPPING SET and PRIO 2 - SOURCESummary: Transaction Account Rule does not work wiht PRIO 1 - MAPPING SET and PRIO 2 - SOURCE Content (required): I'm trying to create cost center transaction account ru… -
Attachments to Purchase OrderContent When Purchase orders are been created on the system it is attaching any attachment that is atttached to the site of the supplier the Order is raised for. How do …
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Is there a way to Customize Springboard infolets for Purchasing pageSummary: Requirement is to customize and add new infolets on Purchasing springboard page. I have went through few metalink notes stating not possible to customize infole… -
Is there a way to stop 10% of your requisition for auto-generating PO based on flex field value?Summary: we still want our 90% of our requisition to auto-generate PO upon approval Content (required): is there a way to stop 10% of your requisition for auto-generatin…
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How to create or display DFF on PO based on Document StyleSummary: Content (required): Need help or any documentation with steps on how to display the DFF on PO for certain document styles Version (include the version you are u…
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Create PO through FBDISummary: Hi, Is it possible to create a PO through FBDI without specifying the Order Number. I want the Autosequence to be selected while loading from FBDI Content (requ…
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Change Order Template PDF - Setup?Summary: There seems to be a difference between the layouts you can choose of a PO and a Change Order (Procurement Business Function Setup page). Content (required): In … -
Purchase Order FBDI Import - Inconsistent Error Loading only 2 POSummary: We are using Purchase Order FBDI to import orders. We are running into inconsistent error issue. Every time we run import, only 2 orders are getting imported an…
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PO Quantity field is editable when it is converted from a PRContent Hi Team, When we process the requisition and convert the PR into PO, a buyer can go and change the quantity field when the PO is in incomplete status. This is a … -
Can we Stop a Buyer creating PO from a PR that they are the creator/RequstorSummary: Content (required): Is there a way to stop a buyer who creates a requisition or is the requestor on it from then creating a Purchase Order from it, ie being abl…
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Need a Purchase Order Revision History ReportSummary We need to see amounts changed in our purchase ordersContent We cannot find a report that shows details of change order amounts. We would like to see the details…