Orders
Discussion List
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Can we migrate PO Approval rules with user defined attributes from one instance to another?Summary: Hi Experts, Can we migrate PO Approval rules with user defined attributes from one instance to another and update the same post migration? (25C) The rules are m… -
How to prevent over-receipting -POHi, We are seeing a situation in Oracle Fusion Cloud Procurement where receiving transactions are allowed to significantly exceed the PO amount, and Manage Receiving Par…
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Update PO schedule using REST API through VBCSSummary: we are trying to update promised ship date at PO Schedule level through VBCS. Is there any REST API to achieve this. Please note that this is not for Draft POs.…
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Need to disable 'Apply Discount' under Actions menu on PO Change order screenSummary: Need to disable 'Apply Discount' under Actions menu on PO Change order screen Content (please ensure you mask any confidential information): Business has a requ…
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Copy the seeded field values of Manufacturer and Manufacturer Part Number from Requisition to POSummary: How can we copy the seeded field values of Manufacturer Name and Manufacturer Part Number from Requisition (which are not Punch-out) to Purchase Order in Oracle…
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Customizing actions in the Redwood Purchasing overview pageSummary: In the Redwood Purchasing Overview page, under the Actions menu, there are links that provide access to both the classic and Redwood versions of Process Requisi…
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How to add Freight Charges on Purchase Order LinesSummary: Need Freight Charges to be added on the Purchase Order Lines Content (required): We have a requirement to add Freight Charges on the Purchase Order Lines as per…Abhishek Sinha 1.8K views 13 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Review Purchase Order Processing Errors and Other ExceptionsSummary: Currently we are 25B, and we are testing the feature:Review Purchase Order Processing Errors and Other Exceptions. It is not showing the No. of expection errors…
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Whenever clicking on View PDF getting "The file was not downloaded or was not downloaded correctly"Summary: So when I am trying to download the PO-PDF by clicking view PDF it is throwing the error. All Privileges are already there, buyer role is given, procurement age…
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Is there any possibility of not generating the 860 XML when there is only a change at the PO header.Summary: Is there any possibility of not generating the EDI 860 XML when there is only a change at the PO header level? Since the XML does not contain PO line details, t…
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Can we add Manufacturer Information in PO lines for the Items multiple Trading Partner Items?Hi team, In our project, we have a specific requirement to store the Manufacturer Name, Manufacturer Part Number, and Status for the related item in PO Lines for items t…
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Purchase Order Accounting Derivation WITHOUT RequisitionSummary Setup of TAB for Purchase Orders not tied to RequisitionsContent Our client is not doing reqs and will strictly do Purchase Orders, but how would that change imp… -
How to include item attachments on purchasing documents communicated to suppliersContent The buyer creates a Purchase Order with an item. The item has a few attachments in the master item page. Once the purchase order is approved, the purchasing docu… -
PO Charge Account based on Project and TaskSummary: PO Charge Account based on Project and Task Content (required): We need to derive the charge account at the Project Requisition and PO, based on the Organizatio…
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Getting error while clicking on prepare for signature on POSummary: Electronic Signature using DocuSign Error: Setup for integration with the electronic signature application DocuSign is incomplete. (OKC-196168) Content (require…
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Two requisitions with same details processed together into one PO shows different behaviorSummary: We have 2 requisitions which share same details such as Requested delivery date, ship-to location and ship-to organization, Destination type, item. We want to p…Abhishek Tiwari-Oracle 12 views 0 comments 0 points Most recent by Abhishek Tiwari-Oracle Purchasing
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Process Requisitions - Process entire PR's instead of by lineSummary: Current design is to have the Buyer pick up PR lines in the 'Process Requisitions' screen and transfer them into PO. Client requests if there is a possibility t… -
Create PO from shared service BPA (order locally)Summary: Client is looking for possiblity to order directly (PO) with BU A, from a BPA that is set up under BU B (shared service). Content (please ensure you mask any co…