Orders
Discussion List
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Default Buyer field on PO from logged in user.While duplicating a PO, which was created by another user, can we default the "Buyer" field on PO to the user who is logged in and duplicating the PO? I ("USER Z") am du… -
Is it supportedto rebuild PO line account by setting schedule process?Summary: Is it supported to rebuild PO line account by setting schedule process? Content (please ensure you mask any confidential information): Rebuild PO line account: …
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Why the PO was Invoiced even the line amount is not yet received?Summary: The PO has been Invoiced even the PO line amount is not yet received. The Invoice match option is "Receipt" and the match approval level is 3-Way. How come the …
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PO Implemented FYI NotificationSummary: We have not yet opted in 24A features, but our PO Implemented FYI notification which generally buyer receives via email once PO get approved contains DRAFT vers…
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"Not all attachments included" alert on PO approval notificationSummary: "Not all attachments included" alert on PO approval notification. What does this alert mean? Content (please ensure you mask any confidential information): Ever… -
Is there any role/priviledge apart from buyer,who can edit PO and add attachments at header level.?Summary: requester or preparer unable to add attachments at header level on edit PO . Content (please ensure you mask any confidential information): Version (include the…
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How to view purchase order line level acknoweldgement code accepted on PO line levelSummary:How to view purchase order line level acknoweldgement code accepted on PO line level . Only Order header level acknoweldgement code displaying as ACCEPT . Conten…
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What is the TAB source "Item Asset Indicator" and how is it used?Summary What is the TAB source "Item Asset Indicator" and how is it used?Content Hi, I hope you can help. We are using Purchasing (Oracle Cloud Application 19D) When usi…
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when the Sales Order Header submitted Business event need to trigger and send notification to OIC.Summary: 1.Business having an Integration when the Sales Order Header submitted Business event need to trigger and send notification to OIC. 2. But Below Orders doesn't …
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Requester to receive notification when the PO is invoicedSummary: Is there functionality to send a notification to a PO owner/requested when the PO is fully invoiced ? Content (required): Is there way to send a notification to…Burhan Uddin 11 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management -
How to BULK update DFF values in Purchase Order Header ?Summary: More than 3000 PO Releases imported from EBS to FUSION as standard PO. Their Creation Date and Approval Date loaded in Date_Attribute1 & Date_Atribute2. All the…
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what table can I find Not available to invoice field in Purchase Order detailsSummary: Need backend table for 'Not Available to Invoice' field in Purchase Order Content (please ensure you mask any confidential information): I am trying to create a…
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Compliance Checklist assignmnet to Purchase RequisitionsHello, I would like to ask if anybody is aware of whether the Compliance Checklist assignment to Requisitions is planned for the future release. Thank you in advance. re…
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Edit a rejected PO via SOAP webserviceSummary Unable to edit a PO in Rejected status via SOAP Webservice. However i can edit the same PO via Oracle fusion UI (20A).Content Hello, We have an application withi… -
How to add a Pay site on Purchase OrderSummary: When we Create an EDI Purchase Order, how and where do we include the Pay-to Site information? Content (please ensure you mask any confidential information): Ou…
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Recalculate Released Amount on Purchasing Agreements - triggered by FUSION_APPS_PRC_SOA_APPIDSummary: We recently had a lock issue whenever a BPA (to be more precise, a BPA which has a lot of revisions on it) is edited. We were recommended to run the 'Recalculat… -
Need functionality details related to PO Attachment categorySummary: Need functionality details related to PO Attachment categories like, Miscellaneous To Approver To Buyer To Supplier Content (please ensure you mask any confiden…
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How do we enter the payment term in PR and make it flow to PO.Summary: In our business, we have enabled the automated PO creation once the PR is fully approved. As per the standard behavior, the payment term is defaulting from the …