Orders
Discussion List
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Is it possible to add the fields Supplier Address when we select a supplier ?Summary: In the Non Catalog Request, when we create the requisition we are not able to select the supplier (and search by supplier address), we have many cases when we h… -
POET details do not get populated from dropship Sales Order to Purchase Requisition and POSummary: SR raised - 4-0000559895 POET details do not get populated from dropship Sales Order to Purchase Requisition and Purchase Order Content (please ensure you mask … -
PO creation directly with custom numberingSummary: We have a business requirement for PO numbering to follow the SO numbering sequence, so we are thinking to update PO number using API. Instead of going with thi…
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Purchase Order PDF that is sent to supplier after approval to be sent from a custom email addressSummary: The business requirement is that, whenever a purchase order is approved, the supplier is to be sent an email with the PO PDF and the 'FROM' is to be set as a cu…
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Redwood export PO lines and schedule linesMy company is currently testing Redwood functionality for procurement. When I have a draft PO (Incomplete status) the export button does not work to export PO lines, sch…
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Table names for the DFF , KFF, EFF in fusion.Summary what are the tables for DFF,KFF,EFF in fusion.Content Hi All, Can anybody knows the back end tables for the DFF, KFF, EFF in fusion. Thanks, Sameer A.
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Ask more question for Product Update: 25C New Features in Redwood PurchasingSummary: We recently found an event on Oracle Community on this link https://community.oracle.com/customerconnect/events/606677-scm-product-update-25c-new-features-in-re…
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All POs created for one supplier should always default the invoice close tolerance percent to 100Summary: Hi Experts, We have created credit card company as Supplier and we generate weekly statements as an Expense type PO. The Purchase orders created for this suppli…
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Sales Order drop ship orc error relating to TADSummary: I am receiving an orchestration error message on a drop ship sales order which states: The charge account can't be generated. The transaction account definition…
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Unable to see the expenditure organizations in the LOV in the PR/POSummary: We have enabled the PDSC in a TEST environment which is a recent clone from PROD. All the required setups are completed. But we are unable to see the other expe… -
Prevent change order on PO against expired AgreementSummary: Prevent change order on PO against expired Agreement Content (please ensure you mask any confidential information): There is an approved PO against an agreement…
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PO header DFFs not appearing on POs generated from planning or Drop shipWe have a requirement to communicate Purchase Order to supplier through integration, as part of which we have context based DFFs enabled at PO header which are also bein…
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Mapping of Project Number from Sales Order Header to SFOSummary: Is there a way to populate the project number from the Sales Order Header to SFO? Content (please ensure you mask any confidential information): Version (includ…
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PO and PO changes import- FBDI vs Purchasing Web ServicesSummary PO and PO changes import- FBDI vs Purchasing Web ServicesContent Hi, We need to import Purchase Order and Purchase Order changes from JDE to Oracle Cloud. Custom… -
User is not able to add Project related details at line level while creating Purchase order.While creating Purchase order the user is not able to add Project related details at line level in spite of having Buyer, Procurement Manager, Procurement requester, Adv…
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Custom Purchase Order Line typesSummary: Required to deviate from the standard PO line types 'Fixed Price Services', 'Goods' and 'Rate based services'. Content (please ensure you mask any confidential …