Orders
Discussion List
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Where to enter Voucher information on Purchase orders?Summary: Is there any additional configuration is needed for this? If it is yes please send me proper configuration document Content (required): Where to enter Voucher i…arunkumar pemmanaboiyana-Oracle 21 views 1 comment 0 points Most recent by Ivan Pena-Oracle Purchasing -
Update Line Description of the migrated PO's using APISummary: We've migrated the PO's via FBDI and post migration we tried to update the line description using rest API and got the below error but we can able to update the…
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Standard notification sent to supplier when PO is approvedSummary: Hi, I would like to know if it is possible to modify the standard notification that is sent to the supplier when a new PO is created and approved. If positive, …
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Restricting PO unit price to be a whole number. It cannot be with decimalsSummary: Hi Team, Requirement is to have PO unit price only to be a whole number. It cannot be a number with decimals. is there any standard way to achieve this.? Conten…
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Lock prior created receipt amounts when changing price on a Purchase OrderSummary: When updating a price/rate on a partially receipted/invoiced PO (as per Doc ID 2671541.1) is there a way to stop the existing receipts from utilising the new ra…
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Duplicate requested ship date from line 1 of a purchase order to all lines?Summary: Client would like to only enter the requested ship date on line one of a purchase order and have that date duplicated on all PO lines Content (required): Duplic…
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If we have set this system up for Period End Accruals, can we make an individual po a online accrualSummary:If we have set this system up for Period End Accruals, can we make an individual po a online accrual Content (required): Version (include the version you are usi…
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Unable to create direct Blanket PO after 21D patchSummary: Create direct Blanket PO using 'Add from Catalog' option at lines does not default Quantity and UOM instead they are left blank and results in error. Content (r… -
PO CloseSummary: Hi Team, Under which scenario, does the PO status changes to "closed" and not "closed for receiving" once the receiving is done. I tried making the receiving to…
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Purchasing Cloud Update 22A: New Features Summary DocumentSummary: Purchasing Cloud Update 22A: New Features Summary Document Content (required): The New Features Summary for Update 22A is available in the link below: New Featu…