Orders
Discussion List
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Supplier Site is set to 2-way match but the Purchase Order defaulted to 3-way.Summary: Our Supplier Site is set to 2-way match but the Purchase Order lines for this supplier default to 3-way. Content (required): Version (include the version you ar… -
Retainage field on PO Lines Visual Builder templateSummary: Retainage Field is missing to add at PO Lines in Visual Builder Template Content (required): Retainage Field is missing to add at PO Lines in Visual Builder Tem… -
PO Charge Account Based on Buyer Employee expense accountIs there any source available in TAB to default charge account in purchase order based on buyer/procurement agent's - employee expense account segments? Version: 21D/22A -
Supplier Portal "Requiring Attention" - easy way to identify types of transactions that appear?Summary: Content (required): Is there an easy way to identify (or any existing documentation of) all the different types of transactions that can appear in the Requiring…
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Purchase Orders and Receipts outbound interface to external systemSummary: Hi , We have a requirement that customer wants to create AP invoices in a 3rd party system and to do the same , it is required to interface all the essential in…
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Ability to restrict duplicate lines in agreementSummary Ability to restrict duplicate lines in agreementContent Hi, Is it possible to restrict users or display warning, if user tries to add duplicate lines i.e. same i…
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Invalid BuyerSummary: We have a case where the buyer is active and the user is active and even so it is showing an error in the buyer field stating that it is invalid. How to solve t… -
Error in Manage Service Provider RelationshipsSummary: In Manage Service Provider Relationships task, under Service Provider BU (Procurement), I am trying to add multiple BUs. But after adding 11 BUs, I am getting b… -
Converted PO has line quantity in decimals. How to avoid thisSummary: Converted PO is in Pack but the converted quantity is not an Integer. Planning released a PR with 100 EA BPA is available with UOM Pack UOM Conversion EA ->Pack…
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We want to mass close PO's across BU's and not one by one BU through the sheet(close schedules)?Summary: Content (required): Is there any concurrent or function where we can Mass close PO's cross BU's in one time instead of doing it one by one BU in close schedules… -
How to build the link to the Negotiation from a POSummary: Need to create a purchase order for a Negotiation completed without creating a purchase Order Content (required): Hi, User has completed the negotiation without…
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How consignment stock works in Oracle Cloud?Summary: Hello, I would like to know what is the standard flow for consignment stock in Oracle Cloud. Requirement is to invoice the supplier only when the goods are cons…
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Approved Supplier Import capabilityContent Do we have any REST API or Webservices, or FBDI to load Approved supplier list in oracle with out BPA Request that an import functionality be developed to allow …