Orders
Discussion List
-
can't cancel a return transfer order line.When I tried to cancel the transfer order, I received the following error: “You can't cancel a return transfer order line. Complete the return and create a new transfer … -
Duplicate PO - Distribution Budget dateWe noticed that when a Purchase Order is created by duplicating an existing PO (using the “Duplicate Order” action), the Budget Date on the new PO is automatically copie…
-
Can we raise Purchase Order of Configured Items (Star Item) without Sales OrderSummary: We want to maintain the stock of Configured Item (Star Item) so that whenever Customer raise their PO, we can book the SO and ship from the stock. We are buying…
-
Oracle Fusion Framework AgreementSummary: Hello experts, We are seeking the best configuration solution to achieve the following mandatory Framework Agreement (FA) requirements in Oracle Fusion Cloud Pr…
-
Oracle Fusion Blanket POSummary: Hello experts, We are seeking the best configuration solution to achieve the following mandatory Blanket PO requirements in Oracle Fusion Cloud Procurement: Bud…
-
No Procurement BU Available in Dropdown When Creating Purchase OrderSummary: Content (please ensure you mask any confidential information): No Procurement BU is available for selection when creating a PO. I've assigned myself the applica…
-
How to Auto Close PO LinesSummary: Our POs have hundreds of lines. When a line is fully received and fully invoiced, we would like these PO lines to automatically be set to Closed. I have yet to …
-
Consolidating Configured and Non-Configured Items from one Dropship SO into one POWe have a requirement where a single dropship Sales Order should generate only one Purchase Order, even when the Sales Order contains both configured and non-configured …
-
How to return excess ASN quantity?Summary: Receiver wants to receive required qty and wants to return excess ASN qty back to the supplier. Is there any process to do the same? Content (please ensure you …
-
Releasing PO from Agreements in bulkI need to create releases from Agreements. Checked a few options but didn't work. I do not use Requisitions always. I have selected the options "Autogenerate Order" from…
-
Unable to Mass Cancel PO Lines using REST API and SOAP API in Oracle FusionSummary: Hello, We are trying to mass cancel multiple PO lines in Oracle Fusion Procurement. We have attempted the following approaches: REST API – Used PATCH on draftPu…
-
We want the budget date field in the Purchase order where budget is not enabledFor the Year-2023 Budget functionality was intermittently enabled and disabled. So for few Purchase Orders budget date field is unavailable for the year 2023.Do we have …Mohammed Muzammil 1 view 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
-
Make Seeded Field Read only using value present in DFFMake Seeded Field Read only using value present in DFF We have a requirement to make the Quantity Field non editable based on below two conditions When PO Line has a Req…
-
Enter Purchase Order number while creating Purchase Order manuallySummary: We have a requirement that the Purchase Order number needs to be entered manually for the PO during manual PO creation. Content (please ensure you mask any conf…
-
Can you split PO Distribution by Percentage% instead of amount/quantity?Summary: Our client needs to be able to split their PO distribution by percentage (ex 50/25/25). Out of the box, I see that Oracle allows you to do it by quantity (if it… -
Is it possibile to map a certain DFF from PR header to PO header?Summary: We have old DFF's in requistion with the same attribute name for purchase order DFF'S . I Dont want to map these fields since they are not identical , and also …
-
Custom Pick Slip ReportHi Team, We are trying to build a custom pick slip report which will sort the locator by A to Z and called by Schedule Pick Wave. We need the right parameter name for th…
-
PRC: To restrict the Preparer and Requester based on the Business Unit in PR and PO respectivelyHi , We have requirement where the business wants to restrict the employee or user in the employee related LOV fields which appears in procurement cycle such as requeste…
-
How to automatic create PO from approve PR with Item MasterHi, We want to automatic create PO from approve PR with item master. How to do that. Please advise. Thanks