Orders
Discussion List
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Blanket Agreement with "Fixed Price Service" line typeSummary Blanket Agreement with "Fixed Price Service" line typeContent Hello, i have a question according to Blanket Agreement with "Fixed Price Service" line type , if w… -
How to Display the Master Contract Number in the PDFContent After opt in to the Associate a Master Contract with a Purchasing Document feature, you can link your purchasing documents to master contracts. To communicate th… -
What are the required setups to send PO details to the suppliers as XML File and does OSN requires sContent Supplier is asking the PO details as XML file. So what are all the required setups to communicate as cxml and do OSN require separate license?
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The relation between "Match Approval Level" &"Invoice Match Option"Summary The relation between "Match Approval Level" &"Invoice Match Option"Content Hello, What do we mean by "Match Approval Level" and What is the relation between "Mat…
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Centralized Billing Cross LedgersSummary Centralized Billing Cross LedgersContent We have a business requirement to have centralized Billing across the Ledgers Requesting BU is US Business 1, Procuremen…
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CMK Outbound/InboundContent While registering in OBN how do I find the the buyer id/ID type Also how to setup WEB Delivery method
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Fields on Change Order FormSummary Need to make some fields on change order form non-editableContent Gurus, We have a requirement where we want to be able to make some of the fields on the Change …
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Pricing Date For Purchase order line Sourced from BPASummary Pricing Date For Purchase order line Sourced from BPAContent Hi We are creating purchase order line referencing the Blanket Purchase Agreement. When we enter the…
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How to amend an existing approved purchase order line via FBDIContent Hello, We have a requirement where we need to amend / update (create change order) on approved purchase order via FBDI. But we cannot see Edit option of FBDI Lin…User_2025-02-07-08-53-49-914 104 views 4 comments 2 points Most recent by Ivan Pena-Oracle Purchasing -
Change Order: Communication Email changed but not usedContent Hi, I was testing with PO communication and the system had an e-mail defaulted from Supplier Site setup. It got approved and e-mail sent. No problem so far. I in… -
Reassign Purchase Documents - How to change approver on Pending Approval change ordersSummary Reassign Purchase Documents - How to change approver on Pending Approval change ordersContent Hi We want to reassign the purchase orders from Buyer A to Buyer B.…
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unable to receipt PO(Value provided for the deliver to location attribute is invalid)Summary unable to receipt PO(Value provided for the deliver to location attribute is invalid)Content Hi Experts, Please find the below scenario and provide me a resoluti…
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inquiry about creating PR&PO against ProjectSummary inquiry about creating PR&PO against ProjectContent Hello, For inventory items while creating Purchase order or Purchase requisition against any project,the proj…