Orders
Discussion List
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Purchase Orders -How to receive Out of office Email notifications from supplierSummary: PO is created with email communication and email address. Once PO is approved the email is sent to supplier at specified email address. The outgoing emails are … -
When Open Purchase Order is placed on Hold. Is there any way to notify supplier?When PO is put on hold, Receiving/ Invoicing cannot be done in Oracle, but is there any way in which we are informing supplier that Organization has put up hold on the p…
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Setup for PO expiration dateSummary: Content (required): Hi Team, Please let us know if we have a setup to configure the expiration date for PO or is it by default in the system. We are looking to …
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Will it be possible to update PO Header (Bill To Site) using FBDISummary: Will it be possible to update PO Header (Bill to Site) using FBDI Content (required): Version (include the version you are using, if applicable): 22 C Code Snip… -
How to interface/Integrate an Outside processing purchase order to external source system from ERPSummary: The Purpose is to send the Business events to OIC. We are able to send Normal PO Responses/Events from ERP for PO Destination Type Inventory Using Receipt Advic…
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How Contract terms tab display on documents created via Fulfillment?Summary: Contract Terms tab not displaying for generated BPA from contract fulfillment Content (required): I've created a Contract and generated a BPA for this contract …