Orders
Discussion List
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How to display "Context Prompt" in lines tab (without having to edit the PO line)Summary How to display "Context Prompt" in lines tab (without having to edit the PO line)Content Hello, We would like to know how to display the "Context Prompt" in line…User_2025-02-04-11-05-39-148 33 views 2 comments 0 points Most recent by Ivan Pena-Oracle Purchasing -
How to customize FYI notification when a PO is createdSummary How to customize FYI notification when a PO is createdContent Hello, Customer wants to send a FYI notification to a specific user when PO amount exceeds a certai…
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Add Multiple Files (Attachment) in Purchase OrderSummary How to add multilpe attachment files in purchase orderContent Description How to allow buyer to attach multiple files at once when creating purchase order Scenar… -
PO or PR Approvals - Same Approvers need to be passedSummary Same Approvers shouldnt approve or reject for PO or PR. One approve must be enoughfContent Hi, I used 3 stage for PO and PR basicly. Like; Manager of Requester >…User_2025-02-05-02-38-04-251 59 views 7 comments 1 point Most recent by User_2025-02-05-02-38-04-251 Purchasing
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How to remove page number from PDF PO layouSummary How to remove page number from PDF PO layouContent Hello, We want to remove page number from PDF PO layout. (review attache file). How can we do this? Regards, E…User_2025-02-04-11-05-39-148 106 views 7 comments 1 point Most recent by Manavalan Ethirajan Purchasing
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Access to Procurement/Purchasing Subject Area & Purchasing Related ReportsSummary User without Buyer role are unable to Access Procurement Subject Area and Procurement Related Reports, Also they are unable to Create New AnalysisContent Client …Piyush Bihany-Oracle 196 views 7 comments 2 points Most recent by User_2025-02-01-08-03-13-309 Purchasing -
PO Header DFF Missing Default ValueSummary Missing DFF Default value when creating from requisitionContent Created PO Header DFF as view only and default value 'No'. When manually creating PO default is p… -
ENH 26926724 : VIEW ONLY ACCEES USERS TO NOT BE SET AS PROCUREMENT AGENTSSummary VIEW ONLY ACCEES USERS TO NOT BE SET AS PROCUREMENT AGENTSContent Bug 26926724 : VIEW ONLY ACCEES USERS TO NOT BE SET AS PROCUREMENT AGENTS There is a ENH reques…User_2025-02-04-21-30-55-403 27 views 2 comments 2 points Most recent by Ivan Pena-Oracle Purchasing
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When editing a purchase order, the systems goes to "Schedule" tab by defaultSummary When editing a purchase order, the systems goes to "Schedule" tab by defaultContent Hello, When editing a purchase order (from both the requester and buyer persp…
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DFF data from PO to invoice level?Summary How to flow the details of the DFF from PO to invoice levelContent Hello Team, Need your suggestion in one of the requirements where we need to move the inf. fro… -
What is the maximum accuracy (number of decimal digits) of price field?Summary What is the maximum accuracy (number of decimal digits) of price field?Content Hello, What is the maximum accuracy (number of decimal digits) of price field? Is …User_2025-02-04-11-05-39-148 40 views 3 comments 0 points Most recent by Manavalan Ethirajan Purchasing
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Need information on Requisition BU, Default Ship to Location and Sold To Legal Entity while creatingSummary Need information on Requisition BU, Default Ship to Location and Sold To Legal Entity while creating POContent Hi Team, Have a query regarding the creation of PO…
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Tax not getting calculated on the Change Order for a POSummary When we create a Change Order on PO with tax enabled items, the tax becomes zero in the change OrderContent When we create a PO with tax enabled items, the tax g…
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How to link purchase orders/ invoices from different suppliers between themSummary How to link purchase orders/ invoices from different suppliers between themContent Hello, We need to know how to link purchase orders/invoices from different sup…User_2025-02-04-11-05-39-148 59 views 7 comments 0 points Most recent by Ivan Pena-Oracle Purchasing
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When the PO status will change to 'Pending Acknowledgement'Summary We have created change order and approved but in supplier portal i did not see the pending acknowledgement status, when PO will have pending acknowledgement stat…
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Quick Way to Extract Buyer - BU Assignment Configuration from Front EndSummary Looking for pointers to extract Buyer - BU Assignment from Front End UIContent Hi Team, Any pointers if we can extract Buyer and BU at one shot from Front End UI…User_2025-02-05-20-31-30-302 38 views 9 comments 0 points Most recent by User_2025-02-05-20-31-30-302 Purchasing
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Price not defaulting at PO line levelSummary PO line - could see Base Price and Price - both are with null value, price is not getting defaultedContent Hello, Item list price defined in Item master and chil…
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How to create a Descriptive Flexfield in PO_DISTRIBUTIONS with default value SQL BasedSummary Create a DFF with default value SQLContent I'd like to create a DFF in PO_DISTRIBUTIONS for automatically display Funds Available amount (XCC_BALANCES). With thi…Eberton Ballista-179216 39 views 15 comments 0 points Most recent by Eberton Ballista-179216 Purchasing
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Original Promised Ship date Not PopulatingSummary Original Promised Ship date Not PopulatingContent Hi I am testing a scenario with Buyer Managed Transportation(BMT) selected on the Purchase order and noticed wh…
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Update PO with Project DetailsSummary Update PO with Project DetailsContent We have a requirement where the client needs to update the migrated Non Project POs with the project details. E.g. PO123 is…
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Desupport Notice for Oracle B2B Gateway in Procure-to-Pay B2B Communications in Update 20Summary B2B Gateway desupported as communication method for Procure to Pay Flow in Update 20AContent Present Behavior: When setting up a supplier site in Oracle Procurem… -
Removal Notice for Oracle B2B Gateway in Procure-to-Pay B2B Communications in Update 20CSummary Removal of “B2B Gateway – Deprecated” as communication method for processing automated Procure-to-Pay B2B messagesContent Present Behavior When setting up a supp…
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Is it possible to hide Application Auto Approval in Purchase Orders approval notification?Content While setting up Purchase Order approvals we had to specify auto approval rules based on our requirement. But when we see approval tree (Attached here) it is sho…
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Is it possible to create one PO with lines from different requisition BU?Content We are currently implementing centralized procurement and wanted to know is it possible to create one PO with lines from different requisition BU if the service …
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What's New Released for Cloud Purchasing (Update 20A)Summary What's New Released for Cloud Purchasing (Update 20A)Content Happy new year! The What's New document for new purchasing features released in Update 20A is publis…
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Supplier instructions on PO PdfSummary Best place to store Supplier instructionsContent Hi, We have a requirement, where we wish to print supplier specific instructions on each PO. These instructions … -
Standard PO DiscountSummary need to add discount to St.POContent Hello, Can i add discount to standard PO direct without using Blanket agreement?Does this feature exist or not? Thanks -
Purchasing Cloud New Features in Release 13 (update 20A)Content The following new features will be available in Release 13 (update 20A): * Configure Page Number Display for Purchasing Document PDFs * Retroactive Pricing for C…