Orders
Discussion List
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Ability to create intercompany purchase orders using FBDISummary Ability to create intercompany purchase orders using FBDIContent Currently the FBDI does not allow to create intercompany purchase orders if the charge account i… -
How to close POs in Bulk (Close and Final Close)Summary How to close POs in Bulk (Close and Final Close)Content Business requirement to close Aged Purchase orders (Before March POs) in bulk through automatically witho… -
Hold or Freeze Purchase Order in Pending Approval StatusContent We have requirement to hold on purchase order to confirm somethings before anybody approves further. It is already approved by 2 approvers and we have 3 more to … -
How the "Buyers"Know the PRs from "Min-Max"Planning.Summary How the "Buyers"Know the PRs from "Min-Max"Planning.Content Hello, How the Buyers know the new PRs resulted from "Min-Max" Planning?is it possible to notify the … -
"PO Charge Account" Should not be editableSummary "PO Charge Account" Should not be editableContent Hello, One of the customer's requirements is to prevent the user from editing the "PO Charge Account",kindly is…
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Assign Purchase order to a Enterprise Contract Agreement (Enterprise Contracts)Content Currently it is supported to create a purchase order from an enterprise contract through the use of the "fullfilment lines" Is it possíble to do the oposite way … -
Does purchasing support multiple PO's for a requisition lineSummary I am unable to see a partially fulfilled requisition on the Process Requisition line UI and process with another purchase orderContent I created a requisition fo…User_2025-01-28-18-21-52-276 37 views 2 comments 0 points Most recent by Sriram Balasubramanian-147259 Purchasing
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Control the sending of email to the supplierContent Hi, I have the following scenario: a) Supplier notification method = email b) I create a PO and the email is sent to the Supplier c) I make a change to this PO (… -
Import orders through FBDI template using approval action as "BYPASS"Summary The PO no's are generated sequentially. Need to get the order numbers manually created through FBDI.Content Hi Experts, The PO no's are generated following the …
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CPA Released Amount Not Matching the POSummary All PO lines are tied to the agreement however released amount does not match.Content The CPA shows a released amount that does not match the amount of all 4 lin… -
20a Upgrade PO imports fail with "BYPASS" errorSummary PO import that used to work fine now starts to fail with BYPASS error on PO's with Approval_Action "BYPASS"Content Heads up! I have not seen this documented anyw…
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Order Email Template ProblemSummary I cannot see arrangements instantly .Content Hi, In previous version, after i arrange email template, I could use new template instantly. But for now, I have to …User_2025-02-05-02-38-04-251 65 views 5 comments 0 points Most recent by David Headley-Oracle Purchasing
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Need to add value in Product Type in PO line scheduleSummary Need to add value in Product TypeContent Hello, Need to add value in Product Type in PO line schedule. how can I do thatUser_2025-02-05-07-20-23-709 60 views 3 comments 1 point Most recent by Sabina Sariteanu-Support-Oracle Purchasing
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PO approval notification sourceSummary PO approval notification sourceContent Hi, I would like to know the source of the PO approval notification body. I want to add a new field in the notification bo…User_2025-02-06-19-27-02-651 56 views 4 comments 0 points Most recent by User_2025-02-06-19-27-02-651 Purchasing
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Is it possible to configure Service procurement and complex PO in fusion environmentSummary Is it possible to configure Service procurement and complex PO in fusion environmentContent Is it possible to configure Service procurement and complex PO in fus…
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PO : Confirming order checkboxContent Hi, What is the significance of the Confirming order checkbox in PO. Does it have any impact of the PO communication to Supplier? ( apart from the ...don not dup…
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How to receive a non-Inventory PO without requester?Content Hello, how can we receive a non-Inventory purchase order that was a spot-buy (non requisition and no requester), as requester and created by are mandatory fields…
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Troubleshooting guide for PO Communication Failure to suppliersSummary Most of the times issues arise on suppliers not receiving communication on po creation.Attaced document helps in debugging the issueVersion 11.13.20.01.0
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Option Years for Contracts and Blanket Agreements RenewalsSummary Restrict Number of renewals based on Option Years specifiedContent Gurus, Option Years is a common feature of government contracts. The buying organization gets …
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Update Billed Qty on PO via API/WebserviceSummary Disconnected AP - Need the ability to update PO Line/Ship/Dist billed Qty via API/WebserviceContent Hi, We are moving AP out of Oracle Cloud and need to find a w…User_2025-01-29-01-05-26-902 16 views 2 comments 0 points Most recent by Suman Guha-Oracle Purchasing
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Small Order Fee to be added on a Purchase Order if PO Value is < $NSummary Small Order Fee to be added on a Purchase Order if PO Value is < $NContent Hi, We have a requirement to add Small Order Fee (only specific Vendors changing us). …
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How to distinguish a purchase order that has gone through a negotiation process?Summary How to distinguish a purchase order that has gone through a negotiation process?Content Hello, Customer wants the requester of a non-catalog requisition to appro…
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How to remove the Purchasing task administrationContent Hi, I need to remove the Buyer's administration task. Any tips? Valdir
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Purchase Order Rejected Email NotificationSummary System have to send Rejected notif mail to all approversContent Hi, Someone (Approver) rejected order, system automatically send rejected email notif to Buyer (C…User_2025-02-05-02-38-04-251 43 views 10 comments 0 points Most recent by User_2025-02-05-02-38-04-251 Purchasing
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PO Approval Rules with Nested ConditionsSummary Nested conditions are failing to create workflowContent Need some extra eyes on the following scenario. The intent is business is deploying Requisitions with app… -
Azerbaijan letter Ә Show Box In PDF Format. Font Displays Properly In Other FormatsSummary Azerbaijan letter ' Ә 'Showing as a Box In PDF Format when it is written in Uppercase . the letter Displays Properly In Other FormatsContent Azerbaijan letter ' … -
Customized Change Order Template For Conversion RateContent Hi All, We created a customized change order template to change the conversion rate. We followed the steps in the link below. https://community.oracle.com/messag…User_2025-02-05-02-16-41-526 59 views 6 comments 0 points Most recent by User_2025-02-05-02-16-41-526 Purchasing
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Can Supplier Portal Page be Customized With DFF's From Purchase Order?Summary Can Supplier Portal Page be Customized With DFF's From Purchase Order?Content I want to be able to create a Purchase Order DFF and see that information in Suppli…User_2025-02-01-05-14-00-666 203 views 9 comments 0 points Most recent by Anson Chan-Oracle Purchasing
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How Does Supplier Identify Whether PO is Created Against Contract?Summary How Does Supplier Identify Whether PO is Created Against Contract?Content Dear Team - A PO got created against a contract. PO is approved and available to the su… -
Automated Reminder Notifications to Buyer For PO Closure Followed By Automated PO ClosureSummary Looking for Options/Experience for triggering notifications to Buyer for Aged PO's and Automated Closure past 'X' number of aging daysContent Hi Gurus, We have a…User_2025-02-05-20-31-30-302 113 views 11 comments 2 points Most recent by Vijay Goodavagaram-Oracle Purchasing