Orders
Discussion List
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Is Application Composer available for Supply chainSummary Is Application Composer available for Supply chainContent Is Application Composer available for Supply chain. If yes, how can i use it to change the payout of Pu… -
how procurement manager notified once buyer became not active and he has assigned PR's and PO's.Summary: what the application behavior if the buyer status changed from active to inactive and he already have assigned PR's and he already is buyer in PO's and agreemen…Mohamed AttiaAllah-Oracle 31 views 4 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Purchasing -
cant request override when submit purchase orderSummary: we create budget and allow override and i enabled "Funds Override Approval" in manage purchase document approval and also the user that create PO has catalog ad…
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can Context on PO line level depend on Context on PO header level ?Summary: we have context on PO header level and it include two values X & Y. and we have context on PO line level and it include two values X-Line details and Y-line det…Mohamed AttiaAllah-Oracle 21 views 2 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Purchasing
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UOM on distributions not matching UOM on PO Lines & schedulesSummary: Hi, hoping someone can advise. When creating a requisition with a UOM of 'CSE' and then creating the PO from it, I notice that the PO line and schedules both sh… -
Single Requisition BU or Multiple Requisition BUSummary Single Requisition BU or Multiple Requisition BUContent Here is a business case Three Legal Entities * LE1 * LE2 and * LE3 One Requisition BU and One Procurement…
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Can we apply a different template for PO outbound email per Procurement BU?Summary: We currently have one PO outbound email template used for all operating entities (Procurement BU's) across all geo's. In certain BU's we may want to have a loca… -
How to get FBDI Import Orders error detailSummary: How do we get the details of the error when we run Import Orders after loading data via FBDI. Log and txt file only say there are errors, but provides no detail…
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How to disable notifications/communication with supplier only for purchase agreementsSummary How to disable notifications/communication with supplier only for purchase agreementsContent Hello, We would like to know if it is possible to disable notificati…User_2025-02-04-11-05-39-148 340 views 8 comments 0 points Most recent by Manickaraj Masilamani-Oracle Purchasing -
In Create Work Confirmation what is the requirements for the PO to come in the LOV ?Summary: We created Complex PO and under actions create work confirmations we are able to create it straightaway from the PO. But in Manage Work confirmations task when … -
PO cancellation issueSummary: Hello Team, We have an issue where in the items are received and invoice is also created but still the system allowed to perform the cancellation on the PO. Is …
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Purge Processed Open Interface DocumentsSummary: On running this program, po_lines_interface is not getting purged? Any pointers? Content (required): Version (include the version you are using, if applicable):…