Orders
Discussion List
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Create PO automatically in Incomplete status for requester negotiated requisition linesSummary: We create requisition lines with Negotiated flag checked. We also enter supplier and supplier site on the requisition line. In Configure Procurement Business Fu… -
Redwood POs: Requisition Drill‑Through from Order Life Cycle pageSummary: In the Classic Purchase Order module, we were able to open the PO Lifecycle page and drill directly into the related requisition. In the Redwood Purchase Order …
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Add retainage to the default document style for Purchase OrdersSummary: Can Oracle add retainage to the default document style for Purchase Orders? Currently, we are unable to set custom document styles as the default when POs are c…
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SQL query to verify whether Oracle has sent the PO approval email in fusionSummary: Required a sql query to verify whether Oracle has sent the PO approval email in fusion Content (please ensure you mask any confidential information): Version (i…
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Approval rule based on currency conversion of PO HeaderSummary: We are implementing cloud in EMEA, but requirement is to write all the BPA approval rules in USD. We have got below expression for Req approval. CurrencyConvers…
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Ship-To Location error on PO import using FBDISummary: When i try to import PO using FBDI, i get the following error at the Header level regarding Ship-To Location after running the 'Import Orders' job (transferring…
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The account (PO Accrual Account) Couldn't be determined. (PO-2055355).Summary: Error Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snip…
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Knowledge Article: Mass cancel purchase order lines using the Oracle Visual Builder Add-in for ExcelSummary: Cancel purchase order lines using the Oracle Visual Builder Add-in for Excel Content (required): Issue: When you attempt to cancel a purchase order line from th… -
Approval Cycle for PO Receipt (My Receipt)Summary: Hello All, How could i create an Approval Cycle for PO Receipt (My receipt) Content (please ensure you mask any confidential information): Version (include the …
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Custom Purchase Order PDF not attached in Email notificationSummary Custom Purchase Order PDF not attached in Email notificationContent Hi, We have developed a custom PO PDF, NOT Customised but a custom one.The Custom report is a… -
The customer is unable to submit a purchase order for approval due to an errorSummary: The customer is unable to submit a purchase order for approval due to an error stating that PO lines cannot be created with the unit of measure set to the item'…
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RSSP - Can Retainage be updated by the requestor via PO Edit Order Change Order) ?Summary: Couldn't find if this was resolved. We are preparing to move to RSSP and need to know if retainage can default in on a PO is created off of a CCPA agreement if …
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kit item in purchasing sideSummary: Hi We want to use kit item functionality on purchasing side. Basically we want to place order for kit/parent item but receiving will be for child/component item…
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Document Approval Deployment Job Status got stuckSummary Document Approval Scheduler Job got stuck in "Running" status and hence not able to operate approvals from front end as well as from BPMContent Hi all, PFA attac…
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Enabling Redwood for Purchase OrdersSummary: We've gone through the 25A docs to find the required Redwood Purchase order function. Redwood Page for Purchase Orders Enabled for Purchasing (ORA_PO_PURCHASE_O…