Orders
Discussion List
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PO Accrual Account not defaulted from SLAContent Hello, Version R13. It's new BU. We are facing below issue when we r trying to make new PO's with Destination type : EXPENSE. Error Message : - You must provide … -
Inactivate Supplier Site - Implications on Open PO/ InvoicesContent Inactivate Supplier Site - Implications on Open PO/ Invoices Need to know what will be the implications when Supplier site is inactivated. 1. What will happen to… -
How to configure the Edit Purchase Order page to display the Schedules Tab by defaultSummary How to configure the Edit Purchase Order page to display the Schedules Tab by default?Content If you want to configure the Edit Purchase Order page to display th… -
Contract Purchase Agreement -- How to set Auto ApprovedSummary Contract Purchase Agreement -- Auto approve setupsContent Hi, We have cloud purchasing enabled ( POs are set to auto-approved currently) and now implementing Sel…
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Non-Catalog Requisition with no reference to a Contract Purchase AgreementSummary CPA is being auto-filled without entering the Agreement in the Source Agreement fieldContent Hi. I discovered an issue involving a Contract Purchase Agreement I …User_2025-02-04-17-04-23-092 119 views 2 comments 1 point Most recent by Ashok Sriniva-Oracle Purchasing
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What is the Purpose of Sold to Legal Entity on PO headerSummary What is the Purpose of Sold to Legal Entity on PO headerContent Hello All, What is the purpose of Sold to legal Entity on PO header screen and how this value der… -
Can supplier contacts be added to social conversation on PO ?Summary Can supplier contacts be added to social conversation on a PO ?Content Hi, Can a buyer start a conversation for a purchase order and invite supplier contacts ? W…
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Adding PO line from catalog with different BPA and SupplierSummary Need to fully understand why the system allow to add new PO line from catalog with different BPA and Supplier.Content Hi Gurus, Need your help for us to fully un…
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Auto scrolling of scroll bar while entering PO distribution detailsSummary Auto scrolling of scroll bar while entering PO distribution detailsContent While entering details in distributions tab under additional information , window scro…
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Procurement Cloud - Unable to add the newly created PR to existing PO once submittedSummary Procurement Cloud - Unable to add the newly created PR to existing PO once submittedContent We are facing the issue as below. Let me explain with an example. 1. …
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Do we have Out-of-the-box Oracle Approvals app for ERP Cloud (Purchasing module)?Content Hi, We are using OOTB "Oracle Approvals" app for our workflow approvals in EBS R12.2. We have implemented "Push Notifictions" for those workflow approvals app us…User_2025-01-29-01-03-09-178 55 views 2 comments 2 points Most recent by User_2025-01-29-01-03-09-178 Purchasing
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January Maintenance Pack for Fusion Applications 18C and a Fix for tax issue for purchase orderContent We had January Maintenance Pack for Fusion Applications 18C and a Fix for tax issue for purchase order and we need to know the details of the fix. I refered to t…
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How to setup different PO PDF formats based on Sold to Legal EntitySummary How to setup different PO PDF formats based on Sold to Legal EntityContent We have a requirement to setup different PO PDF formats based on the Sold to Legal Ent… -
Purchase Order business EventsSummary How to subscribe to business eventsContent Hi experts, I am referring to the release notes (New feature summary) for 17B upgrade (and also integration whitepaper…
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Manage Purchasing Document Lifecycle - ValidateSummary Diagnostic is failing for Test name Manage Purchasing Document Lifecycle - ValidateContent Hi Getting below error while running diagonostics test on Test name Ma… -
How to Find Purchase Orders Associated with a Sales OrderContent Customers integrating Purchasing with other applications may need to retrieve details for purchase orders associated with a sales order. You can create and call …
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Error Message while creating Purchase OrderSummary Getting An error message while creating Purchase Order directlyContent When we want to create a Purchase Order without any Requisitions or Negotiation, then we a…
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Validate BPA lines against description and categorySummary Validate BPA lines against description and categoryContent We have created BPA lines without items (only description and category). We would like the system to v…
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Digital Signature in PO documentSummary Digital Signature in PO documentContent How to achieve digital signature automatically in PO document print in Fusion Procurement? Version R13
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ADFService11G - JBO-25096: Accessor ItemEFFBIFlattenedVO Was Not Correctly Resolved;Summary Procurement Custom Reports: ADFService11G - JBO-25096: Accessor ItemEFFBIFlattenedVO Was Not Correctly Resolved;Content Hi All, After Upgrading to Release 13 18C… -
‘Close Schedules in Spreadsheet’ - ReasonSummary Where does the 'Reason' go in Fusion?Content Hi, I've did a little test with the ‘Close Schedules in Spreadsheet’ functionality in our new environment and found … -
Need to carry DFFs vales from Item to Purchase Order Line Dffs ValuesSummary The values of Item DFFs should be auto-Populated on Purchase Order Line DFFsContent We have enabled some DFF fields that are needed by business and we have requi…Sabarish Reddy Ganda 61 views 2 comments 2 points Most recent by User_2025-01-23-22-40-24-722 Purchasing
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Purchasing: Create Order Page CustomizationSummary Create Order Page CustomizationContent We have a requirement to customize below 2 fields on Create Order pop up Page(attached screen shot): 1. Supplier Contact -…
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Customize Supplier notificationContent Hello People, Can we customize the notification email body sent to Supplier. Thanks, Nishanth -
Web Service for creating Change OrdersSummary Is there a web service or Rest API available for creating change ordersContent I am looking for a web service or Rest API to create change orders to the existing…
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Procurement - ReceivingSummary Make Delivery Note and Job Completion Report Number mandatoryContent Hi All, We have one requirement where we need Delivery Note and Job Completion Report Number…
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How can view the Standard Units of Measure (UOM) with only the Procurement OfferSummary The task Manage Units of Measure don´t have the standard UOMs, is empty.Content How can view the standard Units of Measure (UOM) in the task Manage Units of Meas… -
How to Repeat Headers in the Purchasing PDFContent You can ensure important information is included on every page of the purchasing document PDF by using repeating document headers and table headers. Document Hea…
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Dropshipment for Inventory and Expense/Service Item in single Sales Order/Purchase OrderSummary Dropshipment for Inventory and Expense/Service Item in single Sales Order/Purchase OrderContent Hi All: One of our customers is having the same requirement of ha…