Orders
Discussion List
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Custom data validation for free text fields (incl DFF)Summary: Ability to perform basic validation on data entered into fields. Content (required): There was once a useful feature where we could use groovy expression 'VALID… -
OBN Invoice without POSummary: Is it possible to process invoice in OBN without PO Number and PO Line Number Content (required): We have a requirement that there will be a PO with 1 item line…SandeepZ_UST 31 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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How to Use Quotation as Source Document for the Drop Ship Orders in cloud?Summary: Hi All, In current state EBS we have the process of creating dropship purchase orders with source document as Catalog Quotation which is the price source for dr…
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The line status was changed to closed for receiving without any receiving transaction against the POSummary The line status was changed to closed for receiving without any receiving transaction against the POContent Dear Team, The line status was changed to closed for …
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Column & Table mapping for EBS vs Oracle Cloud TablesBelow are the EBS Tables and it's respective column names, we are looking for the mapping table and columns for the same.
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Change Order Approvals not working as expectedSummary: Change Order Approvals not working as expected Content (required): Hello We have a business requirement to mirror the same PR approvals and CO order approvals a…
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Can we define overreceipt tolerance by amount?Summary: Can we define overreceipt tolerance by amount? We would like to limit the over-receipt by USD100, but not by percentage. Because if we use 5%, the amount can st… -
Change buyer from one buyer to another name only single PO without change orderSummary: We need to change the buyer name for one single PO without change order. Content (required): Version (include the version you are using, if applicable): Code Sn…KOTTHURI ASHOKBABU 41 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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Is it possible to derive PO Header DFF value based on PO Legal EntitySummary: Need to know if there is a way to derive value in PO DFF value based on Legal Entity used on PO Content (required): Our Customer has a requirement to default a …
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Is it possible to select inventory org while creating a purchase order?Hello Everyone, As we have multiple inventory orgs defined under BU. It it possible to select the inventory org at the time of PO creation as on the 'Configure Procureme… -
Column & Table mapping for EBS vs Oracle Cloud Tables - Depot RepairSummary: Column & Table mapping for EBS vs Oracle Cloud Tables - Depot Repair Below are the EBS Tables and it's respective column names, we are looking for the mapping t…
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Column & Table mapping for EBS vs Oracle Cloud Tables - Order ManagementSummary: Column & Table mapping for EBS vs Oracle Cloud Tables - Order Management Below are the EBS Tables and it's respective column names, we are looking for the mappi…
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searching on projectDFF fields under distributions using the purchaseOrders endpointSummary: We need to search using the query parameter (q) on the field "lines.schedules.distributions.projectDFF._PROJECT_ID" using the purchaseOrders endpoint, but are g…
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Duplicate requested ship date from line 1 of a purchase order to all lines?Summary: Client would like to only enter the requested ship date on line one of a purchase order and have that date duplicated on all PO lines Content (required): Duplic…
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Shipping method on Purchase Order and freight Terms on Purchase OrderSummary: Users have defined the ship method on supplier site level and on the agreements wanted to know which one will Supersed. Wanted to know (A) how to default Shippi…
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Cannot Create 1 PR into 2 PO with diffrent Ledger.Summary: Cannot Create 1 PR into 2 PO with diffrent Ledger. Content (required): Version (include the version you are using, if applicable): Oracle Fusion Cloud Applicati…