Orders
Discussion List
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When editing a purchase order, the systems goes to "Schedule" tab by defaultSummary When editing a purchase order, the systems goes to "Schedule" tab by defaultContent Hello, When editing a purchase order (from both the requester and buyer persp… -
DFF data from PO to invoice level?Summary How to flow the details of the DFF from PO to invoice levelContent Hello Team, Need your suggestion in one of the requirements where we need to move the inf. fro… -
What is the maximum accuracy (number of decimal digits) of price field?Summary What is the maximum accuracy (number of decimal digits) of price field?Content Hello, What is the maximum accuracy (number of decimal digits) of price field? Is …User_2025-02-04-11-05-39-148 38 views 3 comments 0 points Most recent by Manavalan Ethirajan Purchasing
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Need information on Requisition BU, Default Ship to Location and Sold To Legal Entity while creatingSummary Need information on Requisition BU, Default Ship to Location and Sold To Legal Entity while creating POContent Hi Team, Have a query regarding the creation of PO…
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Tax not getting calculated on the Change Order for a POSummary When we create a Change Order on PO with tax enabled items, the tax becomes zero in the change OrderContent When we create a PO with tax enabled items, the tax g…
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How to link purchase orders/ invoices from different suppliers between themSummary How to link purchase orders/ invoices from different suppliers between themContent Hello, We need to know how to link purchase orders/invoices from different sup…User_2025-02-04-11-05-39-148 60 views 7 comments 0 points Most recent by Ivan Pena-Oracle Purchasing
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When the PO status will change to 'Pending Acknowledgement'Summary We have created change order and approved but in supplier portal i did not see the pending acknowledgement status, when PO will have pending acknowledgement stat…
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Quick Way to Extract Buyer - BU Assignment Configuration from Front EndSummary Looking for pointers to extract Buyer - BU Assignment from Front End UIContent Hi Team, Any pointers if we can extract Buyer and BU at one shot from Front End UI…User_2025-02-05-20-31-30-302 37 views 9 comments 0 points Most recent by User_2025-02-05-20-31-30-302 Purchasing
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Price not defaulting at PO line levelSummary PO line - could see Base Price and Price - both are with null value, price is not getting defaultedContent Hello, Item list price defined in Item master and chil…
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How to create a Descriptive Flexfield in PO_DISTRIBUTIONS with default value SQL BasedSummary Create a DFF with default value SQLContent I'd like to create a DFF in PO_DISTRIBUTIONS for automatically display Funds Available amount (XCC_BALANCES). With thi…Eberton Ballista-179216 38 views 15 comments 0 points Most recent by Eberton Ballista-179216 Purchasing -
Original Promised Ship date Not PopulatingSummary Original Promised Ship date Not PopulatingContent Hi I am testing a scenario with Buyer Managed Transportation(BMT) selected on the Purchase order and noticed wh…
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Update PO with Project DetailsSummary Update PO with Project DetailsContent We have a requirement where the client needs to update the migrated Non Project POs with the project details. E.g. PO123 is…
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Desupport Notice for Oracle B2B Gateway in Procure-to-Pay B2B Communications in Update 20Summary B2B Gateway desupported as communication method for Procure to Pay Flow in Update 20AContent Present Behavior: When setting up a supplier site in Oracle Procurem… -
Removal Notice for Oracle B2B Gateway in Procure-to-Pay B2B Communications in Update 20CSummary Removal of “B2B Gateway – Deprecated” as communication method for processing automated Procure-to-Pay B2B messagesContent Present Behavior When setting up a supp…
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Is it possible to hide Application Auto Approval in Purchase Orders approval notification?Content While setting up Purchase Order approvals we had to specify auto approval rules based on our requirement. But when we see approval tree (Attached here) it is sho…