Orders
Discussion List
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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… -
Unable to finally close POSummary: We have a manually created inbound shipment for 185 units against an Expense destination PO. Of these, 111 units have been received, delivered, and invoiced. Th…
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Updating Purchasing Category on Existing Approved Purchase OrdersSummary: We have a business requirement to update the Purchasing Category on existing approved Purchase Orders. This requirement is part of a purchasing category mapping…
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PO Approver Search InactivitySummary: The "Approver" search field in the Purchase Order UI is failing to return results or populate user records after entering the required three characters. Content…
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Read wood open PO search page does not have Additional DFFs created, whereas Classic pages had thoseOracle new Rewood pages for Purchase Orders (New) does not have additional descriptive flex fields as columns, whereas classic version had DFFs as columns. Is there a pl…
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Smart FormSummary: Smart Form Content (please ensure you mask any confidential information): We are using budgetary control for procurement. However, we would like to create a Sma…
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Unable to generate multiple PO-Print Output (PDF) from schedule process screenSummary: Unable to generate multiple PO-Print Output (PDF) from schedule process screen after running ESS Job 'Communicate Purchasing Documents' When we select Document …
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Closing schedules in Spreadsheet not workingSummary: User is getting the below user while trying to close PO schedules through spreadsheet: View row with key oracle.jbo.Key[300000015053215 ] is not found in CloseS…
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How is release amount calculate for BPA?I need to understand the calculation logic for the BPA "release amount" field when I create a release (PO). I've noticed that this field is updated when the release (PO)…
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Unable to find PO for a Requisition in Order Processing status & Req on Process RequisitionSummary: The requisition status is 'Order Processing', But unable to find a PO against the requisition. Also when searched for same Requisition in Process Requisition we…
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Why can't we select the Procurement BUIn Manage Orders, User can't select Procurement BU He is Procurement Agents, he also has the authority role of a purchaser What's the problem?
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Privilege to update and submit purchase orders with or without backing requisition lines.We have given specific user a custom PO role to validate POs during approval and they can withdraw the PO, edit and submit it again if needed. The procurement agent for …
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Sample Payloads for Purchase Order SOAP Web ServiceContent The purchase order SOAP web service allows buyers to take actions, such as create, change, or cancel, on purchase orders. Sample payloads for different operation…
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Unable to see the PO line-schedule details in redwood purchase order screenSummary: Content (please ensure you mask any confidential information): Hi, I have created a PO and it got approved successfully. Once the PO is approved, I am unable to… -
work confirmation duplicatedSummary: I have two issues related to work confirmation 1. I have created a work confirmation in which the work confirmation appears Approved and Pending Approval as app…Mohamed Abdelbar 95 views 4 comments 0 points Most recent by Muhammad Rafay Khan ACCA, OCP Purchasing
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How to submit incomplete Purchase Orders in bulk for approvalHow to submit incomplete Purchase Orders in bulk for approval -
How to Communicate the Entire Change Order ElectronicallySummary How to Communicate the Entire Change Order ElectronicallyContent Business Case You can send purchase orders and change orders to your suppliers electronically us…