Orders
Discussion List
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Work Confirmation Tolerance Amount / PercentageHi Can we configure the tolerance amount / percentage when we create the work confirmation? We found out that when user enter the wrong amount in percentage field instea… -
Can the value of the Item Revision field from Product Management be copied to Item Revision in PO?Summary: The Item Revision field from the Product Management (N: Product Management>Product Information Management>Manage Item>Open Item>Overview> REV field) should be c…
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Need ability to see and search by GL Charge account on PO search screen Via Manage OrdersSummary: How to enable distribution in the search level of manage orders? Please provide the configuration for the same. How to add the attributes in the Add field in th…
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Validations on PO action button ValidateSummary: Hello, Client needs to restrict POs to be created with suppliers having a specific supplier type only. If supplier type validation fails, user wants to see a po…
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Standard In-transit Purchase order process flowSummary: Need to understand Oracle Standard process (In-transit), where supplier hands over the material to Freight Forwarders (FedEx/3rd party logistics etc). How that …
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Is it possible to have automatic notification for PO that is "Closed for Receiving" status?Summary: Is it possible to have automatic notification for PO that is "Closed for Receiving" status? Content (required): Is it possible to have an automatic notification…
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muti Inventory organization at different PO lineSummary: muti Inventory organization at different PO line Content (required): our customer have one BU tied to 30 inventory organizations. They want a user from one of i…Manni Tsai-Oracle 31 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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Sync promised and budget date for open purchase order lines.Summary: Need ability of sync promised date and budget date for open purchase order lines. Content (required): looking for automatic solution due to PO rescheduling. Mea… -
PO Approval - Contingent WorkerHi Could someone please advise what attribute we can use to identify the contingent worker in PO Approval? There is requirement to have additional approvers if the PO re…
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Approval workflow not allowing reassignment anymore. Did something change recently?I handle reassignments/delegations for our financial approvals (procure-to-pay) and I recently noticed that the way I used to be able to reassign approvals isn't working… -
How to create Item Pricing based on SuppliersSummary: We have several catalogs from Suppliers who are selling the same part at different prices Content (required): Since, every supplier sells the part at different …
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Automatic Buyer assignment based on WorkloadSummary: Automatic Buyer assignment based on Workload Content (required): Hi All, We are looking to see if someone has any workaround/functionality to automatically assi…