Category 152-2
Discussion List
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how to return the receiptSummary: Hi Experts, The business user has fully received the goods by mistake and need to return the receipt, but when he go to My receipts, he can not find the PO in t… -
How to correct consigned PO receipt?Summary: For PO USMFG-PO-0003707 two receipt has been created and user want to unreceive/delete one of them. After looking into the PO USMFG-PO-0003707 we can see the re…
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Do we have any Rest API to update Rebuild Account for PO change OrderSummary: Created Change Order for the purchase Order need to update the Rebuilt account for the change order by using Rest API. Content (please ensure you mask any confi…
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How to know the Buyer once requisition finally approved?Summary: How to know the Buyer once requisition finally approved? Content (please ensure you mask any confidential information): How to know the Buyer once requisition f…
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Why is the tax field not filled in when validating the PO?Summary: The tax code field is not populated when I validate my PO, this field is populated only if I click on the "Save" button. Content (please ensure you mask any con… -
This combination is invalid. Account 171010 is not in the list of valuesSummary: Hi Team, The user is trying to update the liability distribution at supplier site level. When the user try to select the natural account code 171010 and 171020 …
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Is it possible for Req/PO DFF value selection to require a separate field?Summary: We currently use DFFs at the Req/PO header level. If a user selects a specific value from that DFF drop down list, we would like the source agreement field on t… -
Unable to restrict the users from clicking on the Update Preparer and Requestor icon using VBSSummary: Hi All, We have a requirement to restrict the users with certain role from clicking on the 'Update Preparer and Requestor' icon by greying out the same under th…
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In the PO screen, is it possible to specify WHT per item by line?In the PO screen, is it possible to specify WHT per item by line?
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How can the Supplier Acknowledgment Email to Suppliers be customizedSummary: How to customize Supplier Acknowledgement Email Content (required): Customer does not want PO attachment or link to PO to be included in the Supplier Acknowledg…
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Dropship PRs not getting converted automatically to POIssue: Dropship PRs not getting converted automatically to PO Analysis: Every 25th of the month we will upload/create agreement for the same (Supplier, Supplier Site and…
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VAT Line Details Not Generated in Receipt Distribution for PO which was cancelled before running it.Summary: HI All, We have Observed that VAT Line Details Not Generated in Receipt Distribution Accounting for PO which was cancelled before Create Receipt Accounting Dist…
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Unable to View "Please do not enter more than 10 categories in Next Generation Supplier RegistrationIn Next Generation Supplier Registration, previous Products and Services page, there is an important note we added Please do not enter more than 10 categories.” Could th…
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Default the receiver name for PO receipts through EDI ASN Inbounds other than the Buyer on the PO?Summary: PO Receipts created through EDI ASN Inbounds creates the Receipts with the Buyer name as the Receiver. Content (please ensure you mask any confidential informat…
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Purchase Order Milestone ForecastingNeed input on the following business scenario: Business transacts with certain suppliers for long-lead, high-dollar amount Goods which are handled via Purchase Orders. T…
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How to see line additional information in PO summary page when match invoice linesSummary: Good morning, When we match the invoice to the order, by clicking on the order number linked on the relevant page, we are not able to see the order line attribu…Giovanni Paolo Platania 21 views 2 comments 0 points Most recent by Giovanni Paolo Platania Purchasing
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How to create a receipt for a PO using an ASNSummary: We have Advanced Shipment Notices (ASN) coming in from OBN connected to a purchase order. They are showing successful in the transaction console. How do we get …
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Is there a Rest API/Soap WSDL to submit a Contract Purchase Order?Is there a Rest API/Soap WSDL to submit a Contract Purchase Order?Pranav Shourie C 31 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing
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PO email for multiple reportSummary: We are having business use case as: As per customer requirement we have created 3 reports for PO based on different category. All 3 reports are having different…
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PO Line Cancel ErrorSummary: While trying to cancel PO line, getting an error as: You must provide a value for the Ordered Quantity attribute. I do not see any Ordered Quantity attribute fi…
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project related requisitionSummary: there is a project related requisition. I can see it in POR_REQUISITION_LINES_ALL and POR_REQUISITION_HEADERS_ALL tables. which column will provide me project d… -
Oracle Fusion Business Process Models - Supplier PortalSummary: Hi Procurement Gurus, Is there any document id for Oracle Fusion Business Process Models - Supplier Portal. I am looking for Business flows for Manage Shipments…
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Allowing to cancel PO even though receipt madeSummary: Allowing to cancel PO even though receipt made Content (please ensure you mask any confidential information): Hi, There is a case where a PO is cancelled while …
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How can a Supplier Acknowledgement Email be customized?Summary: Looking for a way to remove the order link from the Supplier Acknowledgement Email. Content (please ensure you mask any confidential information): I have found …
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Oracle Cloud EDI 850 XML for One time address orderSummary: We have a requirement from one of our business partners asking to transmit one time address orders (drop ships) electronically through EDI 850. Content (please … -
What is the invoice match option (order and receipt) in Purchase order line levelSummary: provide an explanation of the invoice match options, specifically regarding order and receipt, at the purchase order line level Content (please ensure you mask … -
why is PO going into closed status while invoice is on holdSummary: The PO is moving into the 'Closed' status automatically, while the invoice for the same PO is still on the 'Hold' status. Content (please ensure you mask any co…
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Inconsistent approval notifications screens being presented to userSummary: User is receiving inconsistent approval notifications when an approval is assigned to them Content (please ensure you mask any confidential information): Desire…
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Unable to update PO lines having multiple schedule linesHi team, We are trying to update ship to location on PO lines using 'fscmService/PurchaseOrderServiceV2' SOAP service. It is working when we have single schedule line fo…
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Show Total Ordered QuantityHi Team, Our customer is looking to show the field "the Total Ordered Quantity" in the PO Screen, currently it shows in the PO PDF. May I know, how to enable this.. Is i…