Orders
Discussion List
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Notification for Open Pending POsSummary: Dear Oracle, We have a requirement wherein user wants to have an escalation mode in place for Purchase Order which are in Open status and not received since a s…Nalsoft Pvt Ltd 31 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
How to create Supplier from existing CustomerSummary: We want to create a Supplier against an existing Supplier Content (required): Business Case - We sell products to our Customer. However, in some cases, we buy t…
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Other features of Complex work procurementSummary Other features of Complex work procurementContent Hi All, we all know that retainage and release retainage has come in Releaes 21 A. Wanted to check with all of … -
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…
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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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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…