Orders
Discussion List
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How to link or add Negotiation details like Negotiation Number, Award Date etc. on PO or AgreementsContent Is there any way to link the negotiation details (negotiation number and award date) or be transferred automatically from negotiation to PO or agreements that ar… -
Skip Rule not workingSummary We have requirement to reject PO's if Item is Revision Controlled and Revision number not exist on Purchase Order/BPAContent I have created one Rule at pre appro…Vishwabharath Reddy - Trinamix 145 views 4 comments 1 point Most recent by Vishwabharath Reddy - Trinamix Purchasing -
Deadline AutoApproval for Purchase OrderSummary We want that system should approve after 3 days waiting on an approverContent Hi Dear All, I want to ask about Purchase Order Approval. We don't have a problem w… -
Planned Purchase Order TypeSummary Planned Purchase Order TypeContent Hi, In EBS, there is a purchase order type known as 'Planned Purchase Order'. I could not locate a similar feature in fusion. …
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PO created with Project - Fund Check FailedSummary PO created with Project - Fund Check FailedContent We are migrating open POs with Project information and fund check is failed. PO information uploaded with Proj… -
Search supplier by field Taxpayer IDContent Hi all. I'd like to know if is possible to search supply using taxpayer id field, at the time i'm create the purchase order. (See sample attachment). I tried to … -
Need help on defining PO approvals for below requirementsContent Requirement: 1. PO should route to IT Department approver when an IT Category code is used (All IT Category codes are defined in Procurement category hierarchy a…
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Credit card purchases in Fusion CloudSummary Is there a way to incorporate credit card purchases into Fusion?Content Certain (online) suppliers only accept credit card payments. At the moment, these purchas…User_2025-01-29-01-07-02-312 75 views 4 comments 0 points Most recent by Ivan Pena-Oracle Purchasing