Orders
Discussion List
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How to ensure the budget date on the PO system date and not from requisition's budget date.Summary: We noticed that when a Purchase Order is created from a Requisition, the budget date is defaulted to the budget date on the requisition and NOT the system date.…Vipin Kumar 116 views 3 comments 1 point Most recent by kiran.thatikonda_1074138 Supplier Management -
how to create a context flexfield based on business unit purchase orderSummary: I have to BU: BU1 and BU2 I need to create a context based on BU that automatically derives the DFF segments that belongs to the context associated to the BU. I… -
PO Change Order status Processed.Click hyperlink CO Details page, Status=Canceled (in Classic UI)Can anyone suggest is it a intended behavior or this is kind of any bug. If so how to resolve this, want to understand the functionality which is showing in Classic UI i…Akanksha Chakraborty-Oracle 44 views 5 comments 0 points Most recent by Parbind_Kumar-Oracle Purchasing
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The deliver-to location isn't valid. Verify that the location is included in the location set.Summary: Hi All, While doing the PO migration we are receiving the error The deliver-to location isn't valid. Verify that the location is included in the location set fo…
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Unable to finally close POSummary: We have a manually created inbound shipment for 185 units against an Expense destination PO. Of these, 111 units have been received, delivered, and invoiced. Th…
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Updating Purchasing Category on Existing Approved Purchase OrdersSummary: We have a business requirement to update the Purchasing Category on existing approved Purchase Orders. This requirement is part of a purchasing category mapping…
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PO Approver Search InactivitySummary: The "Approver" search field in the Purchase Order UI is failing to return results or populate user records after entering the required three characters. Content…
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Read wood open PO search page does not have Additional DFFs created, whereas Classic pages had thoseOracle new Rewood pages for Purchase Orders (New) does not have additional descriptive flex fields as columns, whereas classic version had DFFs as columns. Is there a pl…
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Smart FormSummary: Smart Form Content (please ensure you mask any confidential information): We are using budgetary control for procurement. However, we would like to create a Sma…
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Unable to generate multiple PO-Print Output (PDF) from schedule process screenSummary: Unable to generate multiple PO-Print Output (PDF) from schedule process screen after running ESS Job 'Communicate Purchasing Documents' When we select Document …
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Closing schedules in Spreadsheet not workingSummary: User is getting the below user while trying to close PO schedules through spreadsheet: View row with key oracle.jbo.Key[300000015053215 ] is not found in CloseS…
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How is release amount calculate for BPA?I need to understand the calculation logic for the BPA "release amount" field when I create a release (PO). I've noticed that this field is updated when the release (PO)…
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Unable to find PO for a Requisition in Order Processing status & Req on Process RequisitionSummary: The requisition status is 'Order Processing', But unable to find a PO against the requisition. Also when searched for same Requisition in Process Requisition we…
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Why can't we select the Procurement BUIn Manage Orders, User can't select Procurement BU He is Procurement Agents, he also has the authority role of a purchaser What's the problem?
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Privilege to update and submit purchase orders with or without backing requisition lines.We have given specific user a custom PO role to validate POs during approval and they can withdraw the PO, edit and submit it again if needed. The procurement agent for …