Orders
Discussion List
-
How to configure “SKIP Approval”, if the buyer is one of the Approvers in PO?Summary: Hello community, I'm facing an issue where my customer is requesting that if the buyer is one of the approvers, the system will skip it and go to the next appro… -
SQL query to verify whether Oracle has sent the PO approval email in fusionSummary: Required a sql query to verify whether Oracle has sent the PO approval email in fusion Content (please ensure you mask any confidential information): Version (i… -
Unable to Personalize PO Charge Account in Change Order as Sandbox Field is grayed outSummary: Hello , we have requirement to make the field (PO charge Account) editable for users having a specific custom role and for rest users it should be Readonly , on…
-
Unable to see procurement dashboard - missing access to Period input parameterSummary: Unable to see procurement dashboard - missing access to Period input parameter Content (please ensure you mask any confidential information): Hello, I am unable…
-
Different Schedule Granularity in Requisition Grouping Depending on Requisition SourceHello, We conducted a functional verification of requisition grouping and schedule generation behavior in Oracle ERP Cloud (Purchasing), and observed a difference depend…
-
Does Adobe Sign also work for Purchase Orders, vs just with Enterprise Contracts?Summary: We are looking for the best "out of the box" e-signature solution for Purchase Orders. It's unclear if Adobe Sign will work (out of the box) with Purchase Order…
-
To retrieve a value from Supplier Profile DFF to the PO Header DFF using a querySummary: We will like to retrieve a value from the Supplier Profile level DFF to the PO Header DFF, when a PO is created using the supplier. Content (required): In our c…
-
Making DFF Fields as Non-Editable During PO Change Order CreationWe have a requirement to make the DFF fields as non-editable during change order creation. If possible, could you please guide us on how to achieve this.
-
You must provide a value for the Type attribute in complex purchase orderSummary: Hello, I am creating a complex purchase order, and while I try to submit the order, I get the following error, which does not even elaborate on what this error …
-
25D RSSP - Edit Order, Add Line ( +) Icon is not availableWe are not able to see + Icon to add lines here. Please advise if any set up is needed for this. Navigation: My Requisition » Approved requisition for which order is gen…
-
Enabling Redwood for Purchase OrdersSummary: We've gone through the 25A docs to find the required Redwood Purchase order function. Redwood Page for Purchase Orders Enabled for Purchasing (ORA_PO_PURCHASE_O…