Orders
Discussion List
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Inactive Freight terms from BPA populated on Purchase Order.Summary: Inactive Freight terms from BPA populated on Purchase Order. Content (required): The Freight terms mentioned in the Blanket Purchase Agreement is disabled . Fre… -
Need Details on po_bip_helper.get_text_attachment_data()Summary: Hi, This function is used in our PO PDF report that gets generated after raising a PO. We would like to know the details about this function po_bip_helper.get_t…
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Manual override of Fulfilled orders not updating the Invoice for Pay on ReceiptSummary: We are using Pay on Receipt Functionality for Supplier receipts. We have also enabled Manual override of Fulfilled orders. When we are updating the price on a c…
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Procurement - Procure to Pay Real TimeSummary Procurement - Procure to Pay Real Time not displaying the Receipt Numbers created against the POsContent Hi, We would like to create an OTBI report using the Pro…
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Pay on Code" Defaulting Issues in Supplier Site and FBDI in Oracle CloudSummary: Content (required): Hello, I've observed that when the 'Pay on receipt' is flagged to 'Y' in the Supplier Site, it doesn't default as expected when an order is …
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ORA 20001 Cannot obtain exclusive lock to stamp the arrival order error while submitting the POSummary: When I am trying to submit the PO I am getting error as ORA 20001 Cannot obtain exclusive lock to stamp the arrival order. Why is this error and what is the iss…
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Urgent: How to Update Receipt Close Tolerance Percent on PO schedule for Bulk POs?Summary: We have a requirement where we need to update/Change the "Receipt Close Tolerance Percent" value from 10% to 0% on 12000 POs. Is there a way to do that? May be … -
search PO by header descriptive flexfieldSummary: search PO by header descriptive flexfield Content (required): detailed question is on attachment Version (include the version you are using, if applicable): 23C…
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How to send PO PDF copy to the RequestorContent When a PO is created and approved by default the buyer and the supplier(if the communication method is email) is getting the PO PDF copy adding to it we also wan…
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How to add Output text and spacer as component property using sand boxSummary: How to add Output text and spacer as component property using sand box Content (required): How to add Output text and spacer as component property using sand bo…Bhasker Rayudu Yerikali 81 views 1 comment 0 points Most recent by Angie Ni-Oracle Supplier Qualification Management
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Specify payment schedules/payment plan on Purchase Orders for material purchases.We have a requirement, wherein purchase is made for machinery/ material from a Supplier. And payment is split in schedules , for example - 10% payment will be done as PO…
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Receipt Routing field on Complex Work Order POSummary: Receipt Routing field is missing on Complex Work Order PO Content (required): Created a Complex Work Order PO with Work confirmation as NO on style. I'm unable … -
Services Work Orders Accruing at ReceiptHi, We have a number of POs which the destination type is work orders, however, the matching configuration is 2-way, which means it doesn't require a receipt. If it does… -
PO PDF display Japanese Sold to Legal entity name even we log in English instance.Summary: PO PDF display Japanese Sold to Legal entity name even we log in English instance. Content (required): PO PDF display Japanese Sold to Legal entity name even we…
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Not able to Default an initial value onto PO Distribution DFF segment using SQLSummary: We are attempting to default a value into the PO_DISTRIBUTIONS dff segment using SQL based on the PO Line Type. We have followed all steps to default a initial …
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API to Get PO Matched Invoices for a POSummary: API to Get PO Matched Invoices for a PO Content (required): Looking for an API to get the PO Matched invoices. Verified the PO SOAP API (fscmService/PurchaseOrd…Ravinder 236 views 4 comments 0 points Most recent by Andrew JD Payables, Payments & Cash Management
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2-way match PO invoice not debiting expense acctSummary: PO invoices against a 2-way match PO are debiting the accrual account and not the expense account. As there is not a receipt, there is not an offsetting entry i… -
PO does not go into 'Pending Supplier Acknowledgement' status after submittingSummary: We tried to create a PO with acknowledgement enabled. In the LOV of 'Required Acknowledgement', instead of 'Document', 'Document and Schedule' and 'None', the L… -
Can "Receipt Closed Tolerance Percent" be update using VBCS PO Change Order Template?Summary: Hi All, When I am trying to update "Receipt Closed Tolerance Percent" at PO Schedule from 10 to 0% using the VBCS Template file, I am getting an error message. …