Orders
Discussion List
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How to restrict the manual override of charge account segment for Purchase orders.Summary: Requirement is even when user manually overrides the generated values, upon saving the PO, system has to replace the original value from the segment rule. This … -
workaround for create a complex PO by FBDISummary: Dears, As we can not create a complex po by FBDI > and I have a lot of Lines, I have a workaround, I can create PRs By FBDI But I can not add a Rotation rate an… -
Need to have Fixed Asset item capitalized and also have it in inventory for leasing it to customer.Summary: We have below end to end scenario requirement for our customer: - Flow - Procure/Mfg. Fixed Asset -> Receive item in inventory -> Create Asset in Install Base -…
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Default the User Item Type into Purchasing Line DFFSummary: We have a requirement to default the user item type into any of the DFF attribute at purchasing line level. Can anyone help to achieve the same. Content (requir…
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Is it possible to prevent notification emails when processing with Bypass Approval ?Summary: Is it possible to prevent notification emails when processing with Bypass Approval using the draftPurchaseOrders API? Content (required): Hello. I plan to updat…Ryuichi Matsuda-Oracle 21 views 2 comments 0 points Most recent by Ryuichi Matsuda-Oracle Purchasing
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How to update Requester on Dropship POs since the requester is no longer with the companySummary: How to update Requester on Dropship POs since the requester is no longer with the company. Requester Attribute is not editable for Dropship Purchase Order Conte… -
User unable to Received Purchase OrderSummary: User unable to Received Purchase Order Content (required): Two users with the same access and data security, however, when receiving a purchase order for a part…
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How to cancel/close the bulk PO Change Order which have Incomplete or Pending Approval?Summary: How to cancel/close the bulk PO Change Order which have Incomplete, Acknowledgement, or Pending Approval status? Content (required): Wanted to close the bulk PO… -
How to mass update payment terms on approved purchase order headers via REST/SOAP APIs?Summary: We are planning to update the payment terms on the approved PO headers. Content (required): We have to update approved (Open) PO headers via REST/SOAP APIs. Whi… -
Customer wants to send PO pdf after approval to Requester also.Summary: Once Purchase order approved, normally notification email with PO pdf will go to supplier and buyer, but requester also wants to receive the same email Content … -
Audit Procurement purchase orders or Supplier Portal?Summary: Within Manage Audit Policies - Configure Business Object Attributes, Payables and Supplier Model are available for us to audit changes to invoice fields and sup…
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Use of Postal Address StyleSummary: Wanted to check where Postal Address Style is being used. Currently, we could see it is being used for supplier address, PO/BPA PDF standard template from procu…
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Requesters are not receiving PO change orders notifications.Summary: Requesters are not receiving PO change orders notifications. Content (required): Requesters are not receiving PO change orders notifications. where we need to c…
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Does anyone have a sql to pull historic PO approvals/workflows?We have an audit request to provide the approval workflow for a change order last year. Since workflows are purged 30 days after completion, I cannot view this in ERP di… -
Apply Discount on POSummary: How to apply discount on PO Price? Content (required): Hi Team We have a requirement where we create a BPA for an item with Supplier . How-ever for a specific P…