Orders
Discussion List
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How to create a Descriptive Flexfield in PO_DISTRIBUTIONS with default value SQL BasedSummary Create a DFF with default value SQLContent I'd like to create a DFF in PO_DISTRIBUTIONS for automatically display Funds Available amount (XCC_BALANCES). With thi…Eberton Ballista-179216 39 views 15 comments 0 points Most recent by Eberton Ballista-179216 Purchasing -
Original Promised Ship date Not PopulatingSummary Original Promised Ship date Not PopulatingContent Hi I am testing a scenario with Buyer Managed Transportation(BMT) selected on the Purchase order and noticed wh… -
Update PO with Project DetailsSummary Update PO with Project DetailsContent We have a requirement where the client needs to update the migrated Non Project POs with the project details. E.g. PO123 is…
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Desupport Notice for Oracle B2B Gateway in Procure-to-Pay B2B Communications in Update 20Summary B2B Gateway desupported as communication method for Procure to Pay Flow in Update 20AContent Present Behavior: When setting up a supplier site in Oracle Procurem… -
Removal Notice for Oracle B2B Gateway in Procure-to-Pay B2B Communications in Update 20CSummary Removal of “B2B Gateway – Deprecated” as communication method for processing automated Procure-to-Pay B2B messagesContent Present Behavior When setting up a supp…
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Is it possible to hide Application Auto Approval in Purchase Orders approval notification?Content While setting up Purchase Order approvals we had to specify auto approval rules based on our requirement. But when we see approval tree (Attached here) it is sho…
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Is it possible to create one PO with lines from different requisition BU?Content We are currently implementing centralized procurement and wanted to know is it possible to create one PO with lines from different requisition BU if the service …
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What's New Released for Cloud Purchasing (Update 20A)Summary What's New Released for Cloud Purchasing (Update 20A)Content Happy new year! The What's New document for new purchasing features released in Update 20A is publis…
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Supplier instructions on PO PdfSummary Best place to store Supplier instructionsContent Hi, We have a requirement, where we wish to print supplier specific instructions on each PO. These instructions … -
Standard PO DiscountSummary need to add discount to St.POContent Hello, Can i add discount to standard PO direct without using Blanket agreement?Does this feature exist or not? Thanks -
Purchasing Cloud New Features in Release 13 (update 20A)Content The following new features will be available in Release 13 (update 20A): * Configure Page Number Display for Purchasing Document PDFs * Retroactive Pricing for C…
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Matching defaulting 2 way and Invoice match option to Order at POSummary Matching defaulting 2 way and Invoice match option to Order at POContent Hello, We are using PO auto create by checking the "Create orders immediately after the …
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How to create an ESS job to transfer default usersSummary We are trying to create a ESS job or similar in order toContent Hi guys, We need to implement a process that will transfer all default users (Default Buyer, Defa… -
Is it possible to cancel line and add new line in a PO at the same time?Content Currently, we found that cancel line itself will trigger one change order. If that is the only line of the PO, it will cancel the PO too. If we edit the PO and a…