Orders
Discussion List
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Can we used the ASL for a no item Purchase Order (Supplier and category combination)Summary: Can we used the ASL for a no item Purchase Order (Supplier and category combination) I configured an ASL for Supplier and category combination (NO ITEM #). We w… -
what happens to an open PO when a cost center is end dated.Summary: If a cost Center is end dated and there are PO's open for the cost center. what is the best practice to handle this? Can we mass update PO 's distribution to ne…
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PO is in status Close for Receiving but not available for invoicingSummary: PO is in status Close for Receiving but not available for invoicing..What is the root cause of this?And corrective action for this? Content (please ensure you m…
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Can we use the requisition after we return the quantities to PO and cancel the PO?We created a PO and received the quantities after that; we returned the quantities to the PO and canceled the PO. Can we use the same requisition after we return the qua…
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Unable to create PO from Approver PRSummary: Hi Team, We have an approved requistion. We tried to create purchase order from process requisitions. We searched with PR from approved requistion, then click o…
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ZX_TAX_RATE_NOT_EFFECTIVE error during PO migrationSummary: PO Interface failing with ZX_TAX_RATE_NOT_EFFECTIVE even though INPUT_TAX_CLASSIFICATION_CODE is null and taxes are not used. Many similar POs processed success…
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Deep links functionality for purchase orders.Summary: Hello, I want to understand how deep links for purchase orders work. Customer has been using deep link for PO but the system is not taking into account the proc…
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Not able to see Purchase Requisition created from Oracle Supply PlanningSummary: We are releasing planned buy orders from Planning and we are able to see the requisition being created in Supply Chain Orchestration. But we cannot see this req…
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Need to Apply a global procurement within multiple ledgers and legal entitiesSummary: I would like to address the global procurement aspect in Oracle, which states that the sold-to legal entity and the requisitioning business unit must be distinc…
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What is required when creating a PO tied to BPA?Summary: When a user creates a stand alone PO (no req backing it), what field are required in order to tie it to the BPA? If the BPA does not have a supplier item entere… -
We want to create the Receipts for the Purchase order which has the Credit line typeSummary: We have the requirement to create the Receipts against the Purchase Order which has the Credit Line Type with negative amount e.g. -200 so we want to know is th… -
How to restrict a Buyer to Spend Authorize a prospective supplier during PO creation from RFQ AwardHi, We are facing an issue where buyers are able to spend-authorize a prospective supplier during purchase order creation from sourcing award, the Buyers receives a warn… -
Redwood: Summarize Purchase Order Attachments with Generative AI in Approval NotificationsIssue: The feature “25D – Redwood: Summarize Purchase Order Attachments with Generative AI in Approval Notifications” is not working. What I did: I enabled the opt-in as…
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How can we default the Order type on the Sales order form with users being able to override it laterSummary: Requirement: Business has multiple entities across geographies which share a common list of Order types in the Order Management module in Oracle Fusion. Since m…
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Is it possible to change the subject/content of the email sent out to requestors on a PO?Summary: Currently, once a PO is implemented, the requestor on the PO lines will be notified via bell icon and email notification. Is it possible to update the email con…
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How to delete attachament from purchase order linesIn Oracle Fusion Procurement, we have the following issue and requirement: We are unable to delete attachments from Purchase Order lines. When attempting to remove them,…
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Unable to change Sold to Legal Entity after PO creationSummary: Unable to change Sold to Legal Entity after PO creation Content (please ensure you mask any confidential information): We are unable to update Sold to Legal Ent…
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how enable acknowledge a purchase order from the suppler portalSummary: when try to acknowledge a purchase orden we can't se the option in the acctions button Content (please ensure you mask any confidential information): Version (i…
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Applying hold on purchase orders belonging to specific suppliers and able to manually release hold fHi All, Our client has a requirement where they want to apply hold on purchase orders based on a value of DFF present at the supplier level. This is required so that the…
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Ability to search by requisition number in redwood purchase orders pageSummary: Users are able to search for purchase orders by requisition number on the Redwood Purchase Orders page Content (please ensure you mask any confidential informat…