Orders
Discussion List
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Adding Skipped status condition to cXML message Type CMK messagesWe have requirement to add the same condition to the OBN-cXML xsl file. Please do let us know if anybody have worked on similar requirement ? we did try to add the condi… -
How to mass cancel Purchase Order using REST API/SOAP APISummary: Business users want to Cancel hundred's of Purchase orders in Oracle fusion. Could someone please help with detail steps to mass cancels PO's at once using REST…Utsav_Kar01 67 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Need payload to update Transportation Planning Status in Shipment linesSummary: Hi Team, We are trying to update Transportation planning shipment number, shipment line number, transportation status from Pending to Planned using REST API. Be…
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Line Type Error in Complex Purchase orderSummary: Hello, I was creating a complex purchase order and noticed that there is only 1 line type which is Fixed price service as it used to be 2 type of line type befo…
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Unable to enter PO in secondary UOM of the itemSummary: We are unable to enter a PO in the secondary UOM of an item. When the UOM on the PO line is the secondary UOM of the item, we get an error. But we are able to s…
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Can we force the PO FBDI to use a specific Sold-to Legal Entity when there are 2 with the same name?Summary: In our implementation, HR/Payroll went live with Oracle well in advance of FIN/SCM. There was an existing Legal Entity that was in use initially, and the implem…Nicole Marasigan-247845 11 views 1 comment 0 points Most recent by Manoj Prabakaran-Oracle Purchasing
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Payment Terms not defaulting on PO when created through APISummary: Payment terms not defaulting from supplier master when creating POs through integration Content (please ensure you mask any confidential information): Version (…
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Import Purchase Order with Drop Ship LinesSummary: Client has a requirement to import Purchase Order with lines that are linked to sales order (drop ship). FBDI definition for PO Import calls out only destinatio…
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Is there a way to link purchase order to PR when importing PO through an external method (REST,SOAP?Is there a way to create a purchase order through an external method (REST, SOAP, FBDI) and include in the order distributions the purchase requisition from which that o…
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What Suppliers are in the LOV in Manage Orders?Summary: Need to know how Oracle Fusion Purchasing decides which Suppliers to display in Manage Orders LOV. Content (please ensure you mask any confidential information)… -
Unable to add a new line in existing purchase order through buyer-initiated change orderAPISummary: Hi, We are trying to add a new line in the existing Purchase Order through rest API. Change order is getting created temporarily and it is getting canceled auto… -
How to setup "Consolidate Online Requisitions into Fewer Purchase Orders" by business unitSummary: Is it possible to activate the feature "Consolidate Online Requisitions into Fewer Purchase Orders" only for some BU Content (please ensure you mask any confide…
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Redwood Procurement NotificationSummary: We enabled redwood email notification in our lower environment, and during our testing we saw that the notification style using the customized data model and la…
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Disable the Printing of Contract Terms on Purchase OrdersSummary: We want to disable the printing of the printing of the Contract Terms on Purchase Orders Content (please ensure you mask any confidential information): At the m… -
The deliver-to location isn't valid. Verify that the location is included in the location set.Summary: Hi All, While doing the PO migration we are receiving the error The deliver-to location isn't valid. Verify that the location is included in the location set fo…
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How sold to legal entity populated in the purchase order for expense purchase requistionIf we're creating expense purchase requistion then while converting to PO wanted to check how sold to legal entity getting populated. It's based on deliver to location w…Khushboo Kumari 33 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Requisition Attachments not available in Supplier PO Communication EmailSummary: We have a functionality to send purchase orders to suppliers .The purchase orders are automatically created from requisitions. In the requisition there is an at…Vishnu Narayanan-Oracle 22 views 2 comments 0 points Most recent by Vishnu Narayanan-Oracle Purchasing
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REST API query parameters for Purchase Orders not workingI am using the Purchase Order REST API to get the details of Purchase Orders by providing a line description. But the response I am getting is just 200 status but no dat… -
Incomplete Pos are not coming in the visual studio builder excel sheet to update PO detailsIncomplete Pos are not coming in the visual studio builder excel sheet to update PO details Version (include the version you are using, if applicable): Code Snippet (add…
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PO Deliver Transaction Business Event is not sending Lot/Serial details in the payloadTeam, We have enabled Receiving Paramters to enable the Business events and in OIC created a subscrition for 'Create Deliver Transaction Event' Business event. Subseuent…
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25C Error on Draft Purchase order with Tax Classification attribue.Summary: Since begining of this year we have created an integration using Draft Purchase order REST API in where we pass as a value the Tax Classification Code. This wee…