Orders
Discussion List
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Create PO web service can we use to convert PR to POSummary Create PO web service can we use to convert PR to POContent hi We have a requirement in which once PR is created by SCO then we want to convert all the PRs to PO…User_2025-02-10-09-27-47-737 72 views 2 comments 2 points Most recent by Ivan Pena-Oracle Purchasing -
How to Exchange Messages through Oracle Supplier Network Using a Web ServiceContent You can now set up Collaborative Messaging Framework to exchange messages with your suppliers through Oracle Supplier Network (OSN) using a web service. Routing … -
Budgetary Control Carry Forward Process for Project Related POsContent The Carry Forward Purchase Orders for Budgetary Control Balances process does not currently support Project Related POs. Does anyone know if this is on the Road …
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How to capture Supplier Warranty?Summary How to capture Supplier Warranty?Content Supplier provides Warranty on the Purchased products - some of them become Assets for the buying organization. How do we…
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Change default bill to location on BU triggers error on change ordersSummary We've recently changed the default bill to location on a specific BU and now when modifying purchase orders from that BU, we're faced to the error message "The v…
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TAB question- Customer want to derive the Fixed Asset account (account Segment) base on Category andSummary TAB question- Customer want to derive the Fixed Asset account (account Segment) base on Category and amount. Can we do it?Content TAB question- Customer want to …
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Not receiving PO related Supplier communication emails from non-prod environment post P2T refreshSummary Issue in receiving Supplier communication email with PO PDF as attachment from non-prod environment post P2T refreshContent Post P2T refresh, we have enabled "Co…
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PO Soap Service API removes the value of deliver to cust location ID from PO_DISTRIBUTIONS_ALLSummary PO Soap Service API removes the value of deliver to cust location ID from PO_DISTRIBUTIONS_ALLContent Hi All, For our client, we have built a small ICS program w… -
How To Reflect Payment Term Updates on Existing Purchase Orders (Blanket Orders) ?Summary We have business scenarios wherein the payment term for long term blanket orders get re-negotiated during the middle of contract lifecycle based on which the pay…User_2025-02-05-20-31-30-302 64 views 8 comments 0 points Most recent by Ivan Pena-Oracle Purchasing
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Change Order Procurement APISummary Change Order Procurement APIContent Hi, We are working on getting the change order PO information in procurement. May we know if we have API (REST or SOAP) to ge…User_2025-03-10-23-59-44-230 36 views 5 comments 0 points Most recent by User_2025-03-10-23-59-44-230 Purchasing