Orders
Discussion List
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Modify DFF Display TypeSummary Is is possible to change the Display Type of a Descriptive Flexfield from a List of Values to a Text Box?Content We have an existing Purchase Order Distributions… -
what does Status not delivered on po distributions meanSummary what does Status not delivered on po distributions meanContent Hi, what does Status not delivered on po distributions mean ? Please find below screen print. Vers… -
Cancel Purchase Order or Cancel Requisition First | Which Order is Recommended?Summary Cancel Purchase Order or Cancel Requisition First | Which Order is Recommended?Content What is the recommended order to cancel Purchase Orders and Requisitions? …User_2025-01-27-23-32-25-448 330 views 18 comments 3 points Most recent by Ashok Sriniva-Oracle Purchasing -
Ability to capture Notes on approved Purchase OrderSummary Ability to capture Notes on approved Purchase OrderContent Hello Friends, I do NOT find any where to capture Notes on approved Purchase Order .DO NOT WANT TO REV… -
Is it possible to create a Multi-Year Purchase Order?Summary We need to create a multi-year Purchase Order that doesn't encumber the entire balance in the first year.Content We have a requirement from a supplier to create … -
Warning Pop-UpSummary I want to warn about some entered values with using pop-upContent Hi, In order page, I want to warn with using Pop-up to all user acording to entered values. For… -
Categories Restricted by Supplier WiseContent Can we restrict the categories by supplier wise let's say, we have assigned some categories to supplier and when we create PR/PO, Only Those Categories appear or… -
Terminated users are getting removed on requisition even though the user is PO requester and the useSummary Terminated users are getting removed on requisition even though the user is PO requester and the user is on inactive stateContent Hi all, Terminated users are ge… -
Unable to change PO Charge AccountSummary PO is Open Partially Received and Invoiced. Need to change the Analysis or Cost Centre Code unable to do soContent In the Edit Line screen of the PO, the Billing… -
Approval history is not available.Summary Approver can not approve the POContent Hi Everyone, We have some POs that is status is pending approval. Approver can see the PO in inbox as a email notification… -
Create Purchase Order from more than one RequisitionSummary Can not Create any Purchase Order from multiple RequisitionContent Hi Everyone, Basically, I can not create from multiple requisition. I researched from the foru…User_2025-02-05-02-38-04-251 40 views 3 comments 1 point Most recent by User_2025-02-05-02-38-04-251 Purchasing