Orders
Discussion List
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Punchout communicate process is in the other way around than Std PO ?Summary: Punchout communicate process is in the other way around than Std PO ? Content (required): Hello We have setup the Punchout process and is working fine, however … -
Why system still need Requested or Promised Ship Date even I already provide Requested Delivery DateSummary: Requested Delivery Date doesn't work after enabling BMT. Content (required): We create PO and select planned item and already assign the Requested Delivery Date…
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Limit Purchase order draft pdf from going in approval mailsSummary: Requirement is to limit users/approvers from seeing the draft of PO PDF. though, final pdf should go to supplier when PO is in open state. Content (required): T…
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Purchase order status and their descriptionSummary: Documentation - Purchase order status and their description Content (required): Hi, Oracle Cloud Procurement - This is regarding the different status of a Purch… -
Is there a way to exit out of PR/PO form without entering mandatory DFF informationSummary: We have mandatory DFFs on PR/PO forms. Even if the user wants to exit/cancel the transaction they are doing or want to proceed to open a different transaction, …
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How to find sales order number refrerence on purchase order, when PO is created from back to backSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Is there any configuration for the PO to use the currency from the requisition for touchless POs?Summary: We are using touchless PO creation for our business case. However when there is no conversion rate defined yet (ie. integration not yet run, weekends) the PO cr…
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Unable to continue editing a requester initiated change orderSummary: Content (required): Requester Initiated a change order from requisition side, but then from Purchasing side when the same requester tried to edit the same pendi… -
Inventory Organization is not defaulted as per the standard setup hierarchySummary: One of our preparer was raising PR on behalf of other requester. He forgot to update requisition preferences and directly click on Enter Requisition Line and ch…
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How to mass cancel purchase order lines in Oracle Fusion PurchasingSummary How to mass cancel purchase order lines in Oracle Fusion PurchasingContent How to mass cancel purchase order lines in Oracle Fusion Purchasing
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How to update the Over Receipt action as Reject once the PO is approved.Summary: Business created the PO without updating the value for over receipt action as reject. But now the Business needs to change the Approved PO with Reject for over …