Orders
Discussion List
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allow users to change purchase order variance accountSummary: Only buyers can change order a PO and change the variance account. Content (please ensure you mask any confidential information): Can we edit a custom role to g… -
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… -
Default Promised Delivery date on Purchase Order based on BPASummary: Hi Team, We have a requirement where user wants that the Promise Delivery date on Purchase Order Should default based on BPA. Please help with the above issue C…
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How to change Creation Date on Purchase OrderSummary: Content (required): I am looking to create backdated PO. I can see creation date field capturing today's date automatically. I tried changing my system's date t… -
Workaround for Services Procurement on CloudContent At the moment, services procurement capabilities are not available in procurement cloud. Following are the few suggestions proposed. * Model the milestones as pu…
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How to stop creating PO's from one specific legal entitySummary: Hi Team, Business wants to stop creating PO from one specific legal entity. for two orgs, business assigned one legal entity. We should stop creating PO's for t…
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Enabled Warehouse field as a mandatory in order entry page using sandbox but it not working.Summary: Our requirement is to make warehouse as mandatory field in Sales order Content (please ensure you mask any confidential information): Requirement is to make War…
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Punchout Requisition are not converting to Purchase order AutomaticallySummary: Punchout Requisition are not converting to Purchase order Automatically User creates a Punchout Requisition and approve it. "Generate orders" program is run PO …
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Retroactive Pricing changing UOM on OrderSummary: Have a situation where, in Oracle Cloud ERP, retroactive pricing for an agreement, USMFG-PA-0000129 changed the UOM on order USMFG-PO-0005098. The original line…
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Supplier Item, Manufacturer and Manufacturer part number are not displayed in the PO line level !Summary: We are using Trading Partner Items Associated with a Master Item But Supplier Item, Manufacturer and Manufacturer part number are not displayed by default from … -
Global Blanket agreement and Planned Purchase Order CreationSummary: Hello Dears, I want to ask about the creation of Global Blanket agreement and Planned Purchase Order. I read about that but i don't know to do it. Your Support …
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How to Stop Sending Approval FYI notification to supplier for change order when PO status is closed?Summary: We have a requirement where we want to stop sending Approval/FYI notifications for Change orders when the PO status is closed. I did not find any attribute in a…
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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…
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How to correct consigned PO receipt?Summary: For PO USMFG-PO-0003707 two receipt has been created and user want to unreceive/delete one of them. After looking into the PO USMFG-PO-0003707 we can see the re…
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Rejected Email Notif to Requester in Purchase OrderSummary I want system send to rejected email to requester in orderContent Hi All, Normally system send email notification to Buyer when someone (approver) rejected purch… -
Do we have any Rest API to update Rebuild Account for PO change OrderSummary: Created Change Order for the purchase Order need to update the Rebuilt account for the change order by using Rest API. Content (please ensure you mask any confi…
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Why is the tax field not filled in when validating the PO?Summary: The tax code field is not populated when I validate my PO, this field is populated only if I click on the "Save" button. Content (please ensure you mask any con… -
Is it possible for Req/PO DFF value selection to require a separate field?Summary: We currently use DFFs at the Req/PO header level. If a user selects a specific value from that DFF drop down list, we would like the source agreement field on t… -
In the PO screen, is it possible to specify WHT per item by line?In the PO screen, is it possible to specify WHT per item by line?
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How can the Supplier Acknowledgment Email to Suppliers be customizedSummary: How to customize Supplier Acknowledgement Email Content (required): Customer does not want PO attachment or link to PO to be included in the Supplier Acknowledg…
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VAT Line Details Not Generated in Receipt Distribution for PO which was cancelled before running it.Summary: HI All, We have Observed that VAT Line Details Not Generated in Receipt Distribution Accounting for PO which was cancelled before Create Receipt Accounting Dist…
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Change Default Attachment CategoryContent The default attachment category when uploading attachments is "From Supplier". Buyers that regularly upload attachments of a different category can change the ca…
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While exporting schedule from PO for a month I am receiving an error, how to export all data ?Summary: Error Name: Export is incomplete due to error JBO-25060: Unexpected error encountered while trying to retrieve the next row from JDBC ResultSet for collection P…
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How to see line additional information in PO summary page when match invoice linesSummary: Good morning, When we match the invoice to the order, by clicking on the order number linked on the relevant page, we are not able to see the order line attribu…Giovanni Paolo Platania 21 views 2 comments 0 points Most recent by Giovanni Paolo Platania Purchasing
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PO Line Cancel ErrorSummary: While trying to cancel PO line, getting an error as: You must provide a value for the Ordered Quantity attribute. I do not see any Ordered Quantity attribute fi…
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project related requisitionSummary: there is a project related requisition. I can see it in POR_REQUISITION_LINES_ALL and POR_REQUISITION_HEADERS_ALL tables. which column will provide me project d…
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PO PDF in Language of SupplierSummary PO PDF in Language of SupplierContent Hi, I'm looking for the functionality to have the PO PDF print depending on the Supplier (address) language. Currently I've… -
Allowing to cancel PO even though receipt madeSummary: Allowing to cancel PO even though receipt made Content (please ensure you mask any confidential information): Hi, There is a case where a PO is cancelled while …
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Oracle Cloud EDI 850 XML for One time address orderSummary: We have a requirement from one of our business partners asking to transmit one time address orders (drop ships) electronically through EDI 850. Content (please … -
What is the invoice match option (order and receipt) in Purchase order line levelSummary: provide an explanation of the invoice match options, specifically regarding order and receipt, at the purchase order line level Content (please ensure you mask …