Orders
Discussion List
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BPA backed PO Creation (FBDI) : Line Price LogicSummary BPA backed PO Creation (FBDI) : Line Price LogicContent Hi, * I am using the FBDI method to create a PO * PO is backed by a BPA (source agreement columns are pop… -
PO DFF APISummary Is there an API available to update PO header/line/schedule level DFF'sContent Scenario: We're planning on building a PaaS solution to Auto Acknowledge PO's wher…User_2025-02-05-06-58-13-292 50 views 4 comments 2 points Most recent by User_2025-02-05-06-58-13-292 Purchasing -
How to Include Back-to-back Sales Order Customer Information in the Purchase Order PDFContent If you have a specialized back-to-back order process, you may need to communicate sales order customer information to your supplier. For example, you have asked …
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Purchasing Cloud New Features in Release 13 (update 19D)Content The following new features will be available in Release 13 (update 19D): * Create Purchase Order Lines in the Same Sequence as Sales Order Lines * Update Account…Manavalan Ethirajan 82 views 1 comment 0 points Most recent by User_2025-02-01-08-03-13-309 Purchasing
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How Purchasing Module interacts with other Oracle modules.Content Hi all, Is there any Doc IDs/Link/ whitepapers or any other Detailed Documentation on understanding how Purchasing Module interacts with other Oracle modules in … -
Approval workflow to a specific positionSummary Requirement to send PO approvals based on amount and to a specific positionContent Hi, HR Departments have been setup, Positions and Job levels within the HR dep…
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Unable to Personalize PO Distribution Charge Account in Change OrderSummary When a PO is under amendment, Unable to Personalize(Make Editable) PO Charge Account under Distribution.Content Hello, I want to make the PO distribution charge …User_2025-02-05-08-31-13-790 90 views 4 comments 0 points Most recent by User_2025-02-05-08-31-13-790 Purchasing
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Distribution SetSummary Create a distribution set to apportion expense at PO levelContent Hi is it possible to create a distribution set in Procurement module same as functionality as A… -
How to auto inform the Requested Delivery Date in purcharse order lineSummary How to auto inform the Requested Delivery Date in all purcharse order lines of a purchase orderContent Hi We manage near 7000 purchase lines per week in near 600…
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Amend PO Communication E-mailContent Hi All, I have requirement to change the email body used for Purchase Order Communication. Because the standard message does not contain other than following; "R… -
What is the Limit of records that can be inserted for individual Lookup Type in Manage Standard LooSummary Task : Manage Standard LookupContent Hi all, We wanted to know what is maximum number of records we can create to a Lookup type (Max Lookup codes we can store un…
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PO Creation - NumberingSummary When creating a PO, can you choose the specific PO numberContent Inquiring on whether Oracle allows you to create a Purchase Order, either manually or through a …User_2025-02-05-06-59-37-394 70 views 1 comment 1 point Most recent by PiyushBihany-Oracle Purchasing
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Buyer's Default Ship-to-LocationSummary Buyer's Default Ship-to-LocationContent In EBS, while creating a buyer, it was possible to specify the default ship-to-location for the buyer. Is a similar featu…
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Requisitions are not appearing in Process Requisitions PageSummary Requisitions are not appearing in Process Requisitions Page without running Generate OrdersContent Hi All, I really need some feedback on this topic. Below is th…User_2025-02-05-15-02-57-230 1.4K views 14 comments 1 point Most recent by Karthikeyan Sukumar Purchasing
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PO transmission to OSN - Internittent failuresSummary Users started noticing that PO comm to OSN is failing intermittently over the last two weeksContent Users started noticing that that approved POs are not being t…User_2025-01-31-22-04-46-107 44 views 1 comment 0 points Most recent by Suman Guha-Oracle Purchasing
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Oracle Supplier Network - OCI MigrationSummary Does the OCI Migration impact transactions from Fusion to OSuN?Content In reading the email blasts and MOS note 2471318.1, it doesn't appear that this should imp… -
Updating Location on PO Line not updating Deliver to Location on all DistributionsSummary Issue is faced when user is updating the Location on Line levelContent When a PO is created and a new line is added to the the same the Location gets picked up f… -
Purchase Order Approval views Life CycleSummary Purchase Order Approval views Life CycleContent Hi all, Current setup: Various approvers in the approval flow of a PO who do not have procurement agent/buyer/pur… -
Is it possible to add multiple suppliers an option in purchase agreements?Summary Is it possible to add multiple suppliers an option in purchase agreements?Content Hi all, We have a requirement like Is it possible to add multiple suppliers an …