Orders
Discussion List
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How to Restrict Item description update in a PO lineSummary How to Restrict Item description update in a PO lineContent Hi All, Hope your near and dear ones are doing well. We have one requirement in our solution which we… -
Can we create PO through SOAP with status OPEN?Summary Unable to create PO instantly using SOAP UIContent Hello All, Can we Create Purchase Order through SOAP with Status directly Open instead of Pending Approval ? I… -
Automatic PO approval ruleContent Hi, I have a business rule where a Purchase Order that is linked to a BPA is automatically approved. If there is a change order in this PO, it is also automatica… -
PO communication Email - CC an additional email addressSummary PO communication Email - CC an additional email addressContent Hi all, We have a requirement that all purchase order emails should also be sent to a community em…
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PO CommunicationSummary Can the Buyer be CCed when a purchase document communicated to the supplier contactContent In EBS when a PO is communicate to the supplier contact, buyer is also…
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Prices are not updated on PO after Performing Bulk update of Price Breaks on Agreement through FBDISummary Prices are not updated on PO after Performing Bulk update of Price Breaks on Agreement through FBDIContent Hi Team, I have tested the new feature 'Update Blanket… -
Unable to Add Additional Business Units to an Existing Blanket Purchasing AgreementSummary Unable to Add Additional Business Units to an Existing Blanket Purchasing AgreementContent Hi Team, We are trying to extend the Business Unit for an existing BPA…User_2025-02-05-20-31-30-302 42 views 4 comments 0 points Most recent by Ivan Pena-Oracle Purchasing -
Multiple PO distributionsSummary Multiple PO distributionsContent Hi, Suppose we have 120 branches and there is a marketing campaigns expenses that supposed to be distributed over all of the bra… -
Securing Requisition based on Suggested Buyer informationSummary Securing Requisition based on Suggested Buyer informationContent Hello Team, How can we restrict the approved PR to be visible on Process Requisition Page based …
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Custom role for viewing purchase orders and agreements onlySummary Custom role for viewing purchase orders and agreements onlyContent Hi, How to create custom role for viewing purchase orders and agreements only ? Regards
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Need URL/link to Access Oracle Integration for Mass Close PO Activity using IntegrationSummary Need URL/link to Access Oracle Integration for Mass Close PO Activity using IntegrationContent Hi, We have been trying to mass close PO's using oracle integratio…User_2025-02-10-05-51-05-868 23 views 2 comments 0 points Most recent by User_2025-02-10-05-51-05-868 Purchasing
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PO Email Sent to SupplierSummary PO Email Sent to SupplierContent How can we add some test to the PO Email that is automatically sent to suppliers. Also how do we prevent it being in a zip forma… -
PO CLOSE SCHEDULE has a limitation of 5000 schedules (or lines) in the spreadsheet.Summary PO CLOSE SCHEDULE has a limitation of only 5000 schedules (or lines) in the spreadsheet. Clients in Retail industry have more than 5000 PO schedules to action on…User_2025-02-06-12-21-36-377 158 views 15 comments 0 points Most recent by Swati Gupta-Oracle Purchasing
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Purchase Order Cancelled before Receipt Corrected - query about accountingContent Hi, We are using: 20B (11.13.20.04.0) The following sequence of events was carried out linked to a Purchase Order: * PO raised 17-DEC-2019 for QTY 2,586.43 and U…
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Attachments on PO and Agreements do not retain their 'Attached Dates' in a change order even when thSummary A change order is created to add an attachment on the PO / Agreement. All the other existing attachments' Attached Date is also updated to current date.Content H…
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Default a Purchasing Line type on POSummary Default a Purchasing Line type on POContent Hello, We have 4-5 types of Purchasing line types including seeded ones. Is there a way to default a purchasing style…
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How to Display Discounts on Purchase Order Lines in the PDFContent After opt in to the Capture Supplier Discounts on Purchase Order Lines feature, you can capture discount information on your purchase order lines. To communicate…
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PO DiscountSummary PO discount in the header as well as line levelContent Hi,As there is no discount out of the box functionality in the purchasing cloud, what is the current worka… -
Blanket Agreement with "Fixed Price Service" line typeSummary Blanket Agreement with "Fixed Price Service" line typeContent Hello, i have a question according to Blanket Agreement with "Fixed Price Service" line type , if w…
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How to Display the Master Contract Number in the PDFContent After opt in to the Associate a Master Contract with a Purchasing Document feature, you can link your purchasing documents to master contracts. To communicate th…
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What are the required setups to send PO details to the suppliers as XML File and does OSN requires sContent Supplier is asking the PO details as XML file. So what are all the required setups to communicate as cxml and do OSN require separate license?
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The relation between "Match Approval Level" &"Invoice Match Option"Summary The relation between "Match Approval Level" &"Invoice Match Option"Content Hello, What do we mean by "Match Approval Level" and What is the relation between "Mat…
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Centralized Billing Cross LedgersSummary Centralized Billing Cross LedgersContent We have a business requirement to have centralized Billing across the Ledgers Requesting BU is US Business 1, Procuremen…
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CMK Outbound/InboundContent While registering in OBN how do I find the the buyer id/ID type Also how to setup WEB Delivery method
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Fields on Change Order FormSummary Need to make some fields on change order form non-editableContent Gurus, We have a requirement where we want to be able to make some of the fields on the Change …
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Pricing Date For Purchase order line Sourced from BPASummary Pricing Date For Purchase order line Sourced from BPAContent Hi We are creating purchase order line referencing the Blanket Purchase Agreement. When we enter the…
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How to amend an existing approved purchase order line via FBDIContent Hello, We have a requirement where we need to amend / update (create change order) on approved purchase order via FBDI. But we cannot see Edit option of FBDI Lin…User_2025-02-07-08-53-49-914 97 views 4 comments 2 points Most recent by Ivan Pena-Oracle Purchasing
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Change Order: Communication Email changed but not usedContent Hi, I was testing with PO communication and the system had an e-mail defaulted from Supplier Site setup. It got approved and e-mail sent. No problem so far. I in… -
Reassign Purchase Documents - How to change approver on Pending Approval change ordersSummary Reassign Purchase Documents - How to change approver on Pending Approval change ordersContent Hi We want to reassign the purchase orders from Buyer A to Buyer B.…
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unable to receipt PO(Value provided for the deliver to location attribute is invalid)Summary unable to receipt PO(Value provided for the deliver to location attribute is invalid)Content Hi Experts, Please find the below scenario and provide me a resoluti…