Orders
Discussion List
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how to update Purchase order line using APIDO we have API to update to update Purchase Order Lines i can see only Get One Line, Get All Lines , Close one Line Please let me know if there is an API where we can up… -
Internal Requisitions default deliver to locationSummary: We have 1 business unit with multiple inventory organizations. Each inventory organizations is a separate warehouse. The City departments can order material fro…
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Can we create discount of purchase items in POSummary: Can we create discount of purchase items in PO Content (please ensure you mask any confidential information): Can we create discount of purchase items in PO We … -
Has the configuration to enable multiple emails to PURCHASING changed?Summary: Multiple email address's within PURCHASING Communication Method is failing for our business, has the configuration to enable multiple emails failed? Historicall… -
How to Stop Reminder notifications for Approved and Withdrawn POs?Summary: PO Approval Reminder Notifications are sent to Approver even though Buyer withdrawn the PO. How to Stop these reminder notifications? Below steps are performed.…
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PO not approved via emailWhile user approve PO via email, it is still not approved & user has to manually approve via Bell Icon which consume lot of time for user as there are n number of POs. S…
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how to find the PR's that are stuck in Review Item Supply and Demand without business identify thisThere are few PRs which are stuck in Review Item Supply & Demand page although the PO is closed. Is there a way we can proactively identify/find PRs that are stuck in Re…
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How to download previously generated Purchase and Change Order PDFs in bulkIn Oracle Fusion Cloud, we want to download the Purchase Order and Change Order PDFs for multiple orders in bulk. We have tried to check for the PDF's using this SQL que…
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Custom PO PDF template is not being applied despite configuring the procurement business functionSummary: One of our client's requirements is to utilize a custom PO PDF template, which has been created and is located in the Shared/Custom/procurement/Purchasing path.…
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Way to ensure attachments flow from agreement to PR POSummary: We would like to know if there is a way for attachments on an agreement would flow to a purchase requisition and then on to resulting PO Content (please ensure …hansel_Dsilva-Oracle 16 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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ESS Job, Generate Receipt Advice not sending ASN for Purchase OrdersSummary: When running the Generate Receipt Advice job, In transit shipments are not appearing from the drop down for Purchase Orders. Therefor, no ASN is getting interfa…
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internal vs external change ordersSummary: Difference between Internal CHange orders and external change orders? Content (please ensure you mask any confidential information): Hi Everyone, What all are t…
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unable to see PO header DFF on RedwoodSummary: We enable the Oracle Purchase Order Redwood, and we have multiple DFF at the supplier header. We are unable to see the DFF's. We created a rule and enable all o…
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SCM – PRC: Create and Update Purchase Orders using Visual Builder Add-in for Excel, 1 April 2021, 10Content Submit your questions for the SCM – Create and Update New Purchase Orders Using VBCS Add-in for Excel session to have them answered during the live event. Post y…
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Add CPA during change order processSummary: We have the requirement to add or change the CPA on a PO line after it has been approved, by making a change order. I checked note 2297379.1, which says: Source…
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FBDI to update Payment Terms in POSummary Is it needed a line in the FBDI to only update header information about Payment TermsContent Hallo, when we try to update Payment Terms on PO header using FBDI, … -
Loading Purchase Orders via FBDI, Import Orders Program is stuck in 'Retrying'Summary: Hi , User is loading purchase order via fbdi. Load interface program succeeded and data is resent in interface table but Import orders Program is stuck in 'Retr…
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Is it possible Supplier Portal to automatically set the default language ?Is it possible Supplier Portal to automatically set the default language for supplier users based on the supplier’s address defined in the supplier master? The customer …
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If task is marked as non-chargeable in Oracle then PO updates are not flowing in Oracle. Resolution?Summary: POs are getting created in Oracle through integration from the boundary application. As of now PO is having project as Open(P1) and task(T1) as chargeable in Or…
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PO Communication Email Not Triggering in Test Env (Working in Prod)Hi, We have an email notification that is sent to the email addresses listed in the Communication Email field once a PO is approved. This email is also triggered when a …
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How to add Distribution fields on the Mass Close PO schedules Visual Builder Add-in columnSummary: How to add Distribution fields on the Mass Close PO schedules Visual Builder Add-in column I want to close PO Schedules but I want to select specific distributi…
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Identifying or distinguishing between Kanban purchase orders generated from the RF Smart KanbanSummary: Dear All, Could you please advise on how to identify or distinguish between Kanban purchase orders generated from RF Smart Kanban requisitions and those process…