Orders
Discussion List
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How to limit purchase order to only one ship to addressSummary How to limit purchase order to only one ship to addressContent Hi, We use self service procurement. 70% of our purchase orders are no touch purchase orders. Is t… -
Grouping PO lines based on a Requisition DFF valueSummary Grouping PO lines based on a Requisition DFF valueContent Is there a way to group PO based on Requisition DFF. We have a requirement to create different POs base… -
Purchase Order Attachments Not Sent To Supplier via emailSummary In testing the new functionality in R13: Send purchasing document attachments as separate files, we have not been successful in getting the attachments to send w… -
Not able to add Requisition lines into Existing PO from Requisition poolSummary Not able to add Requisition lines into Existing PO from Requisition poolContent I have created a PO and approved the PO. PO is in open status now. Now I created … -
B2B PO Export using Collabration Message frameworkSummary B2B PO Export using Collabration Message frameworkContent Hi, I am trying to setup B2B Collaboration messaging using a service provider to send Purchase Order. J…User_2025-01-28-22-06-27-022 54 views 3 comments 0 points Most recent by Satish Ramanathan-Oracle Purchasing -
Digital signature of PO documents in VietnamContent I am looking for a digital signature solution for PO documents in Vietnam. DocuSign has already been considered and there is a problem with the price, so we are …
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Purchase Order item description translated from portuguese to englishSummary Purchase Order PDF is not translating item description when Supplier Preferred Language is EnglishContent The Purchase Order is being created in Portuguese, but …
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Total Tax on POSummary Remove Total Tax on POContent The client would like to remove the total tax from being calculated from the PO so only the ordered amount remains. Version 19C (11… -
How To Search Items in Purchase Order Line By GTIN Or Supplier Item NumberSummary How To Search Items in Purchase Order Line By GTIN Or Supplier Item NumberContent Hi, i have defined supplier item relationship with item code in master item but…User_2025-01-31-00-04-57-100 116 views 2 comments 1 point Most recent by User_2025-02-05-07-07-13-026 Purchasing
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Modify DFF Display TypeSummary Is is possible to change the Display Type of a Descriptive Flexfield from a List of Values to a Text Box?Content We have an existing Purchase Order Distributions…
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what does Status not delivered on po distributions meanSummary what does Status not delivered on po distributions meanContent Hi, what does Status not delivered on po distributions mean ? Please find below screen print. Vers…
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Cancel Purchase Order or Cancel Requisition First | Which Order is Recommended?Summary Cancel Purchase Order or Cancel Requisition First | Which Order is Recommended?Content What is the recommended order to cancel Purchase Orders and Requisitions? …User_2025-01-27-23-32-25-448 242 views 18 comments 3 points Most recent by Ashok Sriniva-Oracle Purchasing
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Ability to capture Notes on approved Purchase OrderSummary Ability to capture Notes on approved Purchase OrderContent Hello Friends, I do NOT find any where to capture Notes on approved Purchase Order .DO NOT WANT TO REV… -
Is it possible to create a Multi-Year Purchase Order?Summary We need to create a multi-year Purchase Order that doesn't encumber the entire balance in the first year.Content We have a requirement from a supplier to create …
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Warning Pop-UpSummary I want to warn about some entered values with using pop-upContent Hi, In order page, I want to warn with using Pop-up to all user acording to entered values. For…
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Categories Restricted by Supplier WiseContent Can we restrict the categories by supplier wise let's say, we have assigned some categories to supplier and when we create PR/PO, Only Those Categories appear or…
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Terminated users are getting removed on requisition even though the user is PO requester and the useSummary Terminated users are getting removed on requisition even though the user is PO requester and the user is on inactive stateContent Hi all, Terminated users are ge… -
Unable to change PO Charge AccountSummary PO is Open Partially Received and Invoiced. Need to change the Analysis or Cost Centre Code unable to do soContent In the Edit Line screen of the PO, the Billing… -
Approval history is not available.Summary Approver can not approve the POContent Hi Everyone, We have some POs that is status is pending approval. Approver can see the PO in inbox as a email notification…
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Create Purchase Order from more than one RequisitionSummary Can not Create any Purchase Order from multiple RequisitionContent Hi Everyone, Basically, I can not create from multiple requisition. I researched from the foru…User_2025-02-05-02-38-04-251 30 views 3 comments 1 point Most recent by User_2025-02-05-02-38-04-251 Purchasing
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BPA backed PO Creation (FBDI) : Line Price LogicSummary BPA backed PO Creation (FBDI) : Line Price LogicContent Hi, * I am using the FBDI method to create a PO * PO is backed by a BPA (source agreement columns are pop…
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PO DFF APISummary Is there an API available to update PO header/line/schedule level DFF'sContent Scenario: We're planning on building a PaaS solution to Auto Acknowledge PO's wher…User_2025-02-05-06-58-13-292 49 views 4 comments 2 points Most recent by User_2025-02-05-06-58-13-292 Purchasing
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How to Include Back-to-back Sales Order Customer Information in the Purchase Order PDFContent If you have a specialized back-to-back order process, you may need to communicate sales order customer information to your supplier. For example, you have asked …
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Purchasing Cloud New Features in Release 13 (update 19D)Content The following new features will be available in Release 13 (update 19D): * Create Purchase Order Lines in the Same Sequence as Sales Order Lines * Update Account…Manavalan Ethirajan 72 views 1 comment 0 points Most recent by User_2025-02-01-08-03-13-309 Purchasing
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How Purchasing Module interacts with other Oracle modules.Content Hi all, Is there any Doc IDs/Link/ whitepapers or any other Detailed Documentation on understanding how Purchasing Module interacts with other Oracle modules in … -
Approval workflow to a specific positionSummary Requirement to send PO approvals based on amount and to a specific positionContent Hi, HR Departments have been setup, Positions and Job levels within the HR dep…
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Unable to Personalize PO Distribution Charge Account in Change OrderSummary When a PO is under amendment, Unable to Personalize(Make Editable) PO Charge Account under Distribution.Content Hello, I want to make the PO distribution charge …User_2025-02-05-08-31-13-790 80 views 4 comments 0 points Most recent by User_2025-02-05-08-31-13-790 Purchasing
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Distribution SetSummary Create a distribution set to apportion expense at PO levelContent Hi is it possible to create a distribution set in Procurement module same as functionality as A… -
How to auto inform the Requested Delivery Date in purcharse order lineSummary How to auto inform the Requested Delivery Date in all purcharse order lines of a purchase orderContent Hi We manage near 7000 purchase lines per week in near 600…
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Amend PO Communication E-mailContent Hi All, I have requirement to change the email body used for Purchase Order Communication. Because the standard message does not contain other than following; "R…