Orders
Discussion List
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Unable to make Master Contract Field as Mandatory based on Doc StyleSummary: Unable to make Master Contract Field as Mandatory based on Doc Style Content (required): We have a requirement to make the Master Contract Field as mandatory in…Siva Mallavarapu-Oracle 61 views 7 comments 0 points Most recent by Siva Mallavarapu-Oracle Purchasing -
It's possible to create an aditional line in a purchase order for giften item in automatic?Summary: We required to add a line of an item automatically, establishing a rule for it. Example: If we buy 10 pieces from the supplier, he will give me 1 extra as a gif…
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What is the link of the Agreement with the Contracts ?Content Hi Gurus, I have these steps: 1) The Contract is created and approved in ECM. 2) Purchasing Document created in Purchasing. 3) Associate the Contract to the purc… -
Decode purchase order approval statusSummary: Decode purchase order approval status Content (required): Hello, customer needs "Open" authorization status for purchase orders to be rendered as "Approved", as…
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Is It possible to add manufacturer and manufacturer part number for description based POsSummary: We have an requirement to add manufacturer and manufacturer part number for description based PO lines i.e. non catalog lines, But the fields are inaccessible. …
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How to modify PurchaseOrderReport nameSummary: Modify the PurchaseOrderReport name Content (required): Currently Purchase Order PDF Report is delivered through email with "PO_XXXXXXXXXXXXXXX_****_X' PDF docu…
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Maintenance work order details on PO pageSummary: Hi, We have requirement from client to capture Maintenance work order details on PO page, I did look for information if there is any standard field on PO page s… -
Steps To Check Encumbrance Accounting Journal for PO and RequisitionsSummary: Steps To Check Encumbrance Accounting Journal for PO and Requisitions Content (required): Perform below steps to View Accounting for Requisitions, Purchase Orde…
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how to enter the currency and negotiated amount information in the supplier's portal?Content: When agreements and negotiations are in a different currency than the purchase order, it is necessary that the supplier can always visualize the currency in whi… -
FDC- Freight Flows – Don’t available Purchase OrderSummary: For freight flows in the FDC, it is not possible to associate a purchase order, all freight flows only have the No Source option on the line. We would like to u… -
How to override TAXABLE_FLAG on existing Approved Purchase Orders?Summary: Business wants to update the Taxable Flag to N on Purchase Order Documents, as the POs were initially created with Taxable Flag as Yes. Please advise is there a…
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How to customize purchasing subledger journal entry rule setSummary: When creating a PO line from scratch (not from a requisition), the custom account rules that are functioning at the requisition level do not seem to be function…
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Change in translation for PO status for French languageSummary: The PO status in French is changed from "Clos" to "Ferme" Content (required): Hello, We have noticed in our 23A instances that the name/translation of the word …
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Queries relating to GRNI AccrualsSummary: We are having some problems confirming our GRNI Period End Accruals. Please could someone advise for the following questions. Content (required): 1. If a PO lin…Andrew_Crowhurst 383 views 2 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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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…
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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…