Orders
Discussion List
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Need to have Fixed Asset item capitalized and also have it in inventory for leasing it to customer.Summary: We have below end to end scenario requirement for our customer: - Flow - Procure/Mfg. Fixed Asset -> Receive item in inventory -> Create Asset in Install Base -… -
Default the User Item Type into Purchasing Line DFFSummary: We have a requirement to default the user item type into any of the DFF attribute at purchasing line level. Can anyone help to achieve the same. Content (requir…
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Is it possible to prevent notification emails when processing with Bypass Approval ?Summary: Is it possible to prevent notification emails when processing with Bypass Approval using the draftPurchaseOrders API? Content (required): Hello. I plan to updat…Ryuichi Matsuda-Oracle 21 views 2 comments 0 points Most recent by Ryuichi Matsuda-Oracle Purchasing
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How to update Requester on Dropship POs since the requester is no longer with the companySummary: How to update Requester on Dropship POs since the requester is no longer with the company. Requester Attribute is not editable for Dropship Purchase Order Conte… -
User unable to Received Purchase OrderSummary: User unable to Received Purchase Order Content (required): Two users with the same access and data security, however, when receiving a purchase order for a part…
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How to cancel/close the bulk PO Change Order which have Incomplete or Pending Approval?Summary: How to cancel/close the bulk PO Change Order which have Incomplete, Acknowledgement, or Pending Approval status? Content (required): Wanted to close the bulk PO… -
How to mass update payment terms on approved purchase order headers via REST/SOAP APIs?Summary: We are planning to update the payment terms on the approved PO headers. Content (required): We have to update approved (Open) PO headers via REST/SOAP APIs. Whi… -
Customer wants to send PO pdf after approval to Requester also.Summary: Once Purchase order approved, normally notification email with PO pdf will go to supplier and buyer, but requester also wants to receive the same email Content … -
Audit Procurement purchase orders or Supplier Portal?Summary: Within Manage Audit Policies - Configure Business Object Attributes, Payables and Supplier Model are available for us to audit changes to invoice fields and sup…
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Use of Postal Address StyleSummary: Wanted to check where Postal Address Style is being used. Currently, we could see it is being used for supplier address, PO/BPA PDF standard template from procu…
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Requesters are not receiving PO change orders notifications.Summary: Requesters are not receiving PO change orders notifications. Content (required): Requesters are not receiving PO change orders notifications. where we need to c…
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Does anyone have a sql to pull historic PO approvals/workflows?We have an audit request to provide the approval workflow for a change order last year. Since workflows are purged 30 days after completion, I cannot view this in ERP di… -
Apply Discount on POSummary: How to apply discount on PO Price? Content (required): Hi Team We have a requirement where we create a BPA for an item with Supplier . How-ever for a specific P…
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REST API for Close PO LineSummary: REST API for Close PO Line Content (required): We are looking to use this REST API - REST API for Oracle Fusion Cloud Procurement - Close one line Per the API s…
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Purchase Orders details for Retroactive price updateSummary: Purchase Orders details for Retroactive price update Content (required): We are not able to see the purchase orders details after the running the Initiate Retro…
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Oracle Cloud Purchasing Federal- Can someone have a reference documentSummary: Can someone has a reference a document with detail information, for the scenario where we implement Oracle Purchasing Federal. For example, What Journals the sy…
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Change Order and Cancel PO APISummary Change Order and Cancel PO APIContent Hi, We are planning to create requisition integration using API. And our scenarios includes creating Change Order and Cance…