Orders
Discussion List
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Restrict access for Requesters / Buyers based on Department / CCSummary: Is there a way to restrict Requesters' / Buyers' access to Requisitions / POs based on their departments or cost centers. Content (please ensure you mask any co… -
Purchase Order Attributes that can be updated using REST serviceSummary: As of release 25C, following are the purchase order attributes that can be updated using draft purchase orders REST service: Header: Supplier (Not Applicable fo…Kishore Nallana-Oracle 3.5K views 86 comments 6 points Most recent by Kishore Nallana-Oracle Purchasing -
Purchase Order page composer - EL Expression Builder conditionSummary: Hi Experts, Requesting help on the below condition for EL Expression builder logic in PO page composer. Content (required): We have a requirement to make 'Invoi…
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How to resolve the error while viewing the PO PDF after adding a contract terms template to the POSummary: When we are creating the POs, we chose one of the existing Contract Terms and add it to the PO. The content of the same is also visible. However, when we click …
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Is it possible to create a Custom Infolet in the Purchase Order Overview?Summary: Is it possible to create a Custom Infolet in the Purchase Order Overview? And How to do it? Procurement > Purchase Orders > Overview There are infolets in Purch…
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PO FYI Approval notifications not printing any linesContent Hi all, We came across a very odd situation for which I already logged an SR as well. Our PO Approval flow is the following: * Start * FYI notification to an App… -
Custom PO PDF template is not being applied despite configuring the procurement business functionSummary: One of our client's requirements is to utilize a custom PO PDF template, which has been created and is located in the Shared/Custom/procurement/Purchasing path.…
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Default Item Number on PO Line DFFSummary: Hello Experts, We are looking to create a Mandatory DFF requiring users to associate an Item to their Expense Lines. To make things easier we would like to defa… -
Create PO automatically in Incomplete status for requester negotiated requisition linesSummary: We create requisition lines with Negotiated flag checked. We also enter supplier and supplier site on the requisition line. In Configure Procurement Business Fu…
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How to prevent auto-submitted PO after Smart Form with Negotiated Flag Buyer Assignment?Summary: Hi, I'm creating a Purchase Requisition from a Smart Form with negotiated flag and buyer assignment rule. After the PR is approved the system automatically crea…
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You can't create purchase order lines with the UOM set to the item's secondary UOM.My primary and sec.UOM is same, for ex : Each, there are few cases we have like this. When i create the Purchase order the primary and sec.UOM is getting defaulted same … -
ESS Job, Generate Receipt Advice not sending ASN for Purchase OrdersSummary: When running the Generate Receipt Advice job, In transit shipments are not appearing from the drop down for Purchase Orders. Therefor, no ASN is getting interfa…
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Is there a control in oracle to restrict PO lines edit after receipt is createdHi, Do we have an control in oracle where the PO line’s per unit cost, extended cost, quantity and Price should not be changed once the PO line is received (Partially / …
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Function to Automatically Close PO depending on Receiving ToleranceSummary: Is there a function in Oracle to Automatically Close PO depending on Receiving Tolerance? Content (required): Is there a function in Oracle to Automatically Clo…
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How requester name can be edited/added in redwood PO in 25ASummary: While creating purchase order in 25A using redwood screen I could not edit/add requester name which I need to do while creating indirect PO(Category based/descr…
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How to create one PO for multiple drop-ship requisitions through Generate Orders JobSummary: We want to add multiple requisitions to be grouped by supplier and create one PO when Generate order job runs at the end of the day. The generate orders immedia…
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Getting error while clicking on prepare for signature on POSummary: Electronic Signature using DocuSign Error: Setup for integration with the electronic signature application DocuSign is incomplete. (OKC-196168) Content (require…
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How to get Purchase Order option under Procurement as a tile?Summary: We added Purchase Order Inquiry duty role in our custom job role, assigned view procurement agent privilege to the user. Now the user can see Purchase Orders un…
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Unable to see attachments in attachments tab in POSummary: Hi Team, User unable to see attachment in notes and attachment tab. When I am loging with my user I am able to see attachments. Is this related to any Role? Kin…
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Purchasing Attachment CategoriesSummary Who has access to these categories?Content Hi all, I see there is no real documentation on who has access to see attachments based on the categories they have. I…
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How to stop attachment flow to purchase orderSummary: While Creating Requisition if we select attachment category = To Approver then attachment flowing to Purchase order but as per client request attachments should… -
Oracle Business Network Access QuestionSummary: Hello, the client is looking for ways to perform access reviews on OBN. On ERP, we have the User to Role Membership report that will show which users have which…
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Subinventory field is missing in the purchase order creation page in 25B redwoodSummary: Hi, In Purchase order classic page, we have the option to choose subinventoy for the destination type "Inventory". In Redwood PO page, not able to choose the su…
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DocuSign migration to Microsoft Azure — impact on Oracle Fusion Procurement e-signature integration— Summary Assessing impacts and required actions (network allow-list, compatibility, compliance) for Oracle Fusion Cloud Procurement standard DocuSign integration during…
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Change Order unsuccessful after being successfully created from SOAP APIWe have a requirement of bulk update POs which includes the POET information. We can do the same manually from the screen. However, when we are hitting the same details …
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Distribution Account is empty on Material transaction report for Transaction Type"Return to SupplierDistribution Account is empty on Material transactions report for Transaction Type "Return to Supplier" Please find screenshot from Material Transactions Report Thanks
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Not able to search purchase orders for who is inactive buyers on PO in oracle fusionEmployee is termination from organization but we have PO's on terminated user name When we are searching the terminated employee in Buyer field we are not able to find u…
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List of Oracle Purchasing Cloud classic UI features which are still not available in Redwood 25CSummary: List of Oracle Purchasing Cloud classic UI features which are still not available in Redwood 25C Content (please ensure you mask any confidential information): …
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Ship-To Location error on PO import using FBDISummary: When i try to import PO using FBDI, i get the following error at the Header level regarding Ship-To Location after running the 'Import Orders' job (transferring…
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Context Prompt Default SelectionSummary: Each time we have to select the value from the context Prompt dropdown to select the require segment, is it possible to have the segment name visible or Default…