Orders
Discussion List
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Default DFF on Purchase Order Distributions based on a LookupSummary: We would like to default the values on two Purchase Order Distribution DFF's based on the Supplier Country, the Deliver-to Region, Requested Delivery Date and a… -
APIs or FBDIs for updating approved purchase order linesSummary: Confirmation of whether there is any way to change/update purchase order line details via external applications Content (required): There is quite a lot of info… -
Purchase Orders Import using FBDI Process taking long time for 6000 recordsSummary: Need a way to improve Purchase Order import process (Import Orders) timing. Content (required): Currently we see that when we load around 6000 records in 1 Batc… -
Update Preparer and RequesterSummary Can we run this process to update only Open PO and PR transactions?Content As one of the Requesters left the company, we are trying to reassign all open POs to a…User_2025-01-31-22-04-46-107 99 views 4 comments 3 points Most recent by RoyKC Self Service Procurement -
Oracle Cloud Supplier Portal Integration CapabilitiesSummary Oracle Cloud Supplier Portal Integration CapabilitiesContent We want to build a solution wherein we implement Oracle Cloud Supplier Portal and have integrations …
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PO PDF Signature based on amount on PO PDF reportSummary Need to display PO PDF Signature based on Ordered amount on PO PDF reportContent Need to display PO PDF Signature based on Ordered amount on PO PDF report. Used …
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PO Generation taking atleast 10 MinsContent Hi, The Autogeneration of PO from a requisition where the Negotiated flag is enabled taking atleast 10 mins for the PO Generation and also creating a PO from Doc…
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Closed Purchase Order Conversion with FBDISummary Closed Purchase Order Conversion with FBDIContent If any of you have converted closed purchase order with FBDI, please let me know if this is allowed? Appreciate…
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Adding multiple emails for PO communicaiton to Supplier Sites.Summary Communication Method in cloud supplier site - Purchasing, should allow more than 1 email address.Many clients need to distribute PO's to multiple PO Delivery Con…
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Change Orders using FBDISummary Soap works fine. Looking for a file FBDI example of change order on POContent We have the payload and able to create change orders using Soap. I am looking for F…Prateek Parasar - GTUK, ACE Pro 23 views 3 comments 1 point Most recent by Ivan Pena-Oracle Purchasing -
Best practice to correct receipt amountSummary What is best practice to reduce the received amount on a PO?Content If PO was received in full in error what is best practice to reduce the received amount on a …
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Supplier collaboration - POs updates and creation of ASNs via Supplier PortalContent Hi everyone, Apologies if I have posted under the wrong forum as I am quite new to Procurement Cloud. I have a few general questions about a couple functionaliti…User_2025-02-06-20-36-51-002 43 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Supplier Management
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Is it possible to split POs using Oracle Visual Builder Addin - Change Order template?Content Hi, We are trying to split the schedules with this Visual Builder Addin. But when we do that requisition is not populating in the new splitted line. Requisition …