Orders
Discussion List
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CAPTURE SUPPLIER DISCOUNTS ON PURCHASE ORDER LINESummary CAPTURE SUPPLIER DISCOUNTS ON PURCHASE ORDER LINEContent Hi, Business Want to capture the discount on purchase order line and this has been released 19D version.… -
Need ability to route change order approvals for the PO having backing requisition which are sourcedSummary Need ability to route change order approvals for the PO having backing requisition which are sourced from punch-out catalogContent Hi, We have requirement to hav… -
Option to Control Requisition (To Approval) attachments visibility on PO Approval NotificationSummary: Is there a way where we can able to stop displaying the requisition attachments (To Approver) on purchase order approval notifications. Currently during purchas… -
It is possible to customize the Information pop up when you click the supplier name on the PO HeaderSummary: Wanted to see if it was possible to add more supplier information to the popup you get when you click on the information triangle next to the supplier name on t… -
Can we run initiate approval for all rejected PO in bulk or batch?Summary: We have used FBDI template in uploading PO but the POs ended Rejected (we have 6000+ POs) but we want to re initiate Approval of POs for all rejected status. Is…
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Buyer Deleting Approved PR LineSummary: Content (required): The buyer has the ability to delete an approved PR line when processing the PR into a PO and create a new line instead. This issue is only o… -
Is there any way to disable or hide a seeded purchasing task Create OrdersSummary: As per the request from the audit team users are not allowed to create the PO directly from purchasing responsibility Orders- Create order so we want to disable…
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generate account depending on context segment valuesSummary: we have context segment include two values X and Y , we need to generate accounts in PO lines depending on this values , so i created new mapping set in purchas…Mohamed AttiaAllah-Oracle 31 views 3 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Purchasing -
Default Values in PO formSummary: Content (required): Hi, How to default values in a PO form through personalization Version (include the version you are using, if applicable): Code Snippet (add…
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Is there any way to default (requsted delivery & promise delivery ) date in POSummary: If the buyer creates PO with multiple lines ,is there any way to default (requsted delivery & promise delivery ) date in PO prefrence,instead of repeates for ea…
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editing the PO price against the Blanket agreement.Summary: Hi, I need to edit the PO price against the Blanket agreement,How can i do? Regards Content (required): I need to override the PO price against the Blanket agre…
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How to convert UOM in Req to different UOM in PO using ASL and BPA. Need Steps to configure and testSummary: How to convert UOM in Req to different UOM in PO using ASL and BPA. Need Steps to configure and test Content (required): How to convert UOM in Req to different …User_207AN 41 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Mass Replacement of Items menu task not visibleRecently updated to 22B, and went to test the new functionality for Mass Replacement of Items. My user is a Buyer in the BU selected with ability to Manage Purchase Orde…Michael Gibby - Huron Consulting Group 41 views 6 comments 0 points Most recent by Manighandan Venkatraman-Oracle Purchasing -
PO line item price is editable based on the line type selectedSummary: PO line item price is editable based on the line type selected Content (required): Hi team - i created a custom line type "Bundle Item" that is similar to stand…