Orders
Discussion List
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Not Able to Uncheck Need-by Date and Promise Date on Change Order TemplateSummary: Per document Not Able to Uncheck Need-by Date and Promise Date on Change Order Template (Doc ID 2048312.1) the ability to turn off PO change order creation is a… -
How to upload Complex PO, Lines and Schedules via FBDI?Summary: 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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Under whhat condition does Add Assignee popup select users in managed approvals screen?Summary: Under whhat condition does Add Assignee popup select users in managed approvals screen? Content (required): In Edit Document (Purchase Order) > Manage Approval …Ryuichi Matsuda-Oracle 51 views 3 comments 0 points Most recent by Ryuichi Matsuda-Oracle Purchasing
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Grouping lines by item code in a purchase orderHi , After creating a purchase requisition linked to a Blanket Purchase Agreement , a purchase order is automatically created. In this purchase order, I cannot see the i… -
We are getting error while uploading PO using FBDISummary: we are getting error while we are uploading the Purchase orders using FBDI Content (required): Version (include the version you are using, if applicable): Code …Amit.moon 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Import Purchase Orders Returns Error:PO_PDOI_SUPPLIER_CONTACT_VALID The supplier contact isn't validWhile Importing Purchase Order Received the errors for Supplier Contact as PO_PDOI_SUPPLIER_CONTACT_VALID The supplier contact isn't valid. Verify that the name of the s…
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What is the difference between LS PLM Item Revision Information to Manage Revision in PIM?Summary: Client is requesting to pull the information in LS PLM Item Revision to PO. But the revision that is being pulled to PO is the manage revision (2nd picture) Is …Andrian Glenn Agnas 41 views 2 comments 0 points Most recent by TylerNero-Oracle Product Master Data Management
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Add Phone Number to Purchase Order Ship ToSummary: We have a request to add a phone number to the Ship To on the printed purchase order. We can add the phone number to the location (Manage Locations), but we are…Robert G Wilkinson 71 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Dual Unit of Measure Problem in RecevingHello, Customer requests to enter two types of unit measures (kilogram and bale) while goods receiving. The problem here is that the customer enters one unit measure as … -
source table for last acceptable promised dateSummary: Unable to find details of last acceptable promised date (change from data) for PO schedule line . Content We have a requirement to present last acceptable promi… -
How to make the PO automatically closed after invoice paymentSummary: I understand the PO will be closed automatically when the invoice is validated. Our requirement is not to be closed when invoice is matched rather after invoice…
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can we default requester name as buyer Purchase orderSummary: Is there any possibility that the requester it self be defaulted on the purchase order as buyer. If we are creating a purchase order from the purchase requisiti…
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Notify buyers when Invoice has been placed on holdSummary: Require the ability to notify buyers when a vendor invoice has been placed on hold for price or quantity variance. Can we achieve this in Oracle Cloud? Content …vbksfj 42 views 1 comment 1 point Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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How to stop FYI notifications while converting PO and SO to Suppliers, Requesters, and BuyersSummary: We understand to do the setups listed below to stop notifications from firing to external internal users. We need to know what else needs to be taken care of. T…Sudhakar349715 330 views 8 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Purchasing
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Unable to open PO ''actions'' menu from payables to view PO historySummary: I created Purchase Order PO View/Read only access rule for payable user to see the purchase order approval history from invoices,it works well from procurement …
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What is the Character Limit For File Name/URL in PO Headers at Attachments section In FusionSummary: What is the Character Limit For File Name/URL in PO Headers at Attachments section In Fusion Content (required): Hi, Navigate To Procurement>Purchase Orders Not…
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Buyer PO Cancellation - PO status is OpenSummary: Buyer entered a PO Cancellation Change Order on an open PO. The Change Order was approved, but the PO status is still 'Open'. Content (required): Buyer entered … -
How to Cancel a Drop Ship PO after returnsSummary: We are testing the Drop Ship Returns. After processing returns from Sales Order, we returned the Supplier PO, Cancelled the ASN and then tried to Cancel the PO …Karishma Mungara-Oracle 51 views 2 comments 0 points Most recent by Karishma Mungara-Oracle Purchasing