Orders
Discussion List
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Buyer wants to choose their own approversSummary: Buyer wants to chose their own approvers ( among three procurement managers buyer wants to choose their first level of approver) Content (required): Version (in… -
What is the implication of Close and Finally Close status of Purchase Order?Summary: What is the implication of Close and Finally Close status of Purchase Order? Content (required): Version (include the version you are using, if applicable): 23B… -
Charge account during Purchase Order Conversion to Cloud with Destination Type InventorySummary: Charge account during Purchase Order Conversion to Cloud with Destination Type Inventory Content (required): Version (include the version you are using, if appl…
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How to release of Purchase Order against a BPA or CPA ?Summary: How to release of Purchase Order against a BPA or CPA ? Content (required): Hello I have setup a BPA and CPA and I was wondering how to do the releases against …
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Change cXML Payload ID and Sender IdentitySummary: Apologies if this is in the wrong community, I am looking for assistance with cXML message; specifically the Payload ID and the Sender Identity Content (require…
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Is it possible to mass update the Open POs to Close StatusSummary: Is it possible to mass update the Open POs to Close Status? Content (required): Is it possible to mass update the Open POs to Close Status? There are thousands …
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OTBI Reports for BPA or CPA ?Summary: Role requiered to create either a BPA or CPA ? Content (required): Hello I would like to setup either a BPA or CPA , I think the process is 1.-Create a BPA or C…
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Complex Work Purchase Order - Work Order ConfirmationHi I checked in cloud readiness note, requester can create the work order confirmation by assigning some privileges. But when I tested assign those privileges to request…
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Charge account can't be generated after added it with Source account "Employee charge account"Summary: Charge account can't be generated after added it with Source account "Employee charge account." Content (required): Version (include the version you are using, …
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Roles required for editing PO during approvalSummary Approver needs to edit PO for auto-submitted PR-backed POsContent The business case is that the finance approvers for a PO need to change the incorrectly put exp…
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How to mass update shipping method on the PO header?Summary: We'd like to update the shipping method field on the PO header. I know FBDI and VBCS templates don't work, but is there any ways else to fulfill this request? C…
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Adding more LOV values in Advanced Search Criteria like starts with, Contains, between?Summary: Can we add more LOV value in Advanced Search Criteria like starts with, Contains, between in Manage Orders Screen for Requisition field? Content (required): Ver…
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Can PO be received under My Receipts without requester or preparer details?Summary: There is a requirement to be able to receive Purchase orders under 'My Receipts' in self service procurement with just PO number and without entering either Req…
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How bonus clause will be handle in Fusion?Summary: Business wants to know how the bonus clause handle in fusion. Content (required): In Purchasing module, Bonus clause where can we capture and how will handle th…
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Looking for Entity Relationship Diagrams (ERD) for Procurement modulesSummary: Looking for Entity Relationship Diagrams (ERD) for Procurement models Content (required): Hi, At times we need to use Database tables to find the information we…