Orders
Discussion List
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Does a new PO line get created when using the Return to Supplier for Credit functionality?Summary: We are considering enabling the Return to Supplier for Credit functionality and the release notes don't provide much detail on how the PO is impacted. When crea… -
Modify the standard fields on the selection of DFF values in Purchase order Page (Procurement)Hi Team, Actually we have a requirement where we have a DFF "Utility Maximo Work Oder", so on the selection of this DFF Work order the project number and task number (wh…
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Create Work Confirmation as RequesterSummary: I am trying to create work confirmation as requester but was unable to. The Action button is not showing any list of values. We have created a custom role with …Catherine Rosales 198 views 6 comments 0 points Most recent by Mahmoud Marzouk Elsayed-Oracle Purchasing -
How can we make the withdrawal reason mandatory when a PO is withdrawn?When a Purchase Order (PO) is withdrawn, the system must enforce the entry of a withdrawal reason. Currently, the reason field is optional, which allows users to withdra…
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What PO line updates trigger updt to last_update_date on po_distributions_all/po_line_locations_all?Summary: When a PO Line is updated for a specific PO and line via a change order in the UI, the last_update_date is updated with the current date in the po_lines_all tab…
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PO is not auto created/approved when requisition currency is other than BPA currencySummary: PO is not auto created/approved when requisition currency is other than BPA currency Content (please ensure you mask any confidential information): Create BPA. … -
Mass update project details on Purchase Order distributions using Visual Builder Excel templateSummary: Mass update project details on multiple purchase order distributions using visual builder excel template Content (required): User has the ability to update purc… -
terminated change orders are getting stuck in transaction consoleWe have been having some performance issues and change orders were being thrown into a failed status even though they had already been approved. So, we tried to recover …
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charge account for project related open PO conversionSummary: We are migrating open POs from legacy system. The open PO population includes both project-related (billing projects and Capital projects) and non-project relat…
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How can we make the item code field editable in PO lines converted from RFQs?In our current process for creating negotiations related to a construction project, buyers often do not have the item code available because the negotiation includes a B…
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PO change Order to update schedule level values through VBCS REST API - DraftPurchaseOrdersSummary: Hi, Can someone please assist if it's possible to update Destination Type, Match Approval Level and Invoice Match Option for a Open PO though change order. I've…
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How to re-label Buyer attribute on Purchase Order?We have a client requirement where they want to re-label Buyer attribute to Requested By attribute. Is it possible to relabel the Buyer attribute? If yes, can you please…
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Restricting PO Communication to Supplier for PO Split Schedule ChangesSummary: Business has a requirement to split PO schedules but would like to restrict the PO communication to supplier. In the PO split, we are modifying amount and reque…
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Default Org Specific List Price to PO LineSummary: Hello, We have a requirement to default List Price from the Item Org level onto a PO line when delivering to the given inventory Org. We have 17 Inventory Orgs …
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How to Display the Purchase Order Total with Tax on the PDFContent The total ordered amount and the total tax are available as separate attributes for display in the purchase order PDF. Customers who wish to sum up these values …
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Rest API option to mass communicate PO from actionSummary: Business is looking for a mass communicate solution to communicate PO through Actions > Communicate option for multiple POs a single go. They need the ability t…
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Purchase Order - Save while workingSummary: There is no button that allows you to save while working. When you click Save for later you exit the Requisition
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23DREQUIRE BUYERS TO PROCESS REQUESTER-INITIATED CHANGES Not getting notification to review changesAccording to this 23D feature: REQUIRE BUYERS TO PROCESS REQUESTER-INITIATED CHANGES, Buyer should receive an FYI notification where they get option to review and action… -
How to hide 'Delete' option from actions menu on PO page and under Manage Orders pageSummary: Hi, We have business requirement to hide 'Delete' option from actions menu on PO page and under Manage Orders page. I found some notes in customer connect itsel…
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UOM Mismatch Between PR and POSummary: Dear Experts, We have created Purchase Requisition using secondary UOM (CS). After completing the Process Requisition, The Purchase Order quantity is displayed …
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Manage Procurement Agents - new valuesSummary: When making a new user a Procurement Agent, we have a new value in the LOV : Modify Content (please ensure you mask any confidential information): What is the d…
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Confirming Order checkbox in Purchase OrderSummary: Created PO with checking the 'Confirming Order' checkbox. Could someone please tell if the message 'This is a confirming order. Do not duplicate.' is printed on…
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PO is autosubmitted for approval without associated to a BPASummary: PO is autosubmitted for approval without associated to a BPA Requisition has the Negotiated flag on, but it is not associated to a BPA and po is created and aut…
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Is it possible to view pdf output online instead of downloading?Summary: Currently, user click view pdf button and file downloaded to local。 User want online viewing. is it any way to achieve it? Thank you
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Allow Multiple Legal Entities on a Single Purchase OrderSummary: Allow Multiple Legal Entities on a Single Purchase Order We have a Business Requirements wherein the Business is spread across Multiple Countries. Each Country …
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Review Purchase Order Processing Errors and Other ExceptionsSummary: Currently we are 25B, and we are testing the feature:Review Purchase Order Processing Errors and Other Exceptions. It is not showing the No. of expection errors…
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Hide Price Visibility for (PO/PR/GRN) based on user / rolesSummary: we have a requirement from business to hide the price visibility for users in PO / PR / GRN based on users / roles assigned to them. can someone advise if this …
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PO approval notification title change affect BPA title; amount in title doesn't match total approvalHi, We have updated the Purchase Order approval notification title to include the total approval amount in the ledger currency by using the FunctionalCurrencyApprovalTot… -
Multiple Services are triggered with PO_VIEW_PURCHASING_WORKAREA_PRIVHi, I am creating a custom role with the privilege to view Purchase Orders. PO_VIEW_PURCHASING_WORKAREA_PRIV is added to the role. Currently, We have "Oracle Fusion Purc…
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Is it possible to create a PO with multiple payment terms?We have the payment terms at PO header level, however, we have a scenario where different items for the same supplier has different payment terms. Can we create a PO wit…