Orders
Discussion List
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Where is the default setting for 'Invoice Match Option' stored?Summary: 'Invoice Match Option' is set to 'Invoice' by default in our environment. This is causing havoc on the Accounts Payable side as invoices may not be matched to t… -
Unable to view purchase order in redwood screenSummary: Created all the required roles with privelages and enable purchase roder redwood screen. PO are not displaying and none of the LOV's have any values. Are there … -
Is it possible to create or replicate custom infolets in the Redwood UI for Purchase OrdersSummary: Is it possible to create or replicate custom infolets in the Redwood UI for Purchase Orders, similar to what exists on the Purchase Orders Overview page in the …
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Need different Purchasing order layout for different requisition Business UnitsSummary: Hello , Currently, Oracle allows to create different PO layouts for different procurement BUs. We have multiple requisition BUs under one Procurement BU and the…
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OSP Purchase Orders Not Getting Created AutomaticallySummary: Hello Team, From Work Order Releases OSP Purchase Order is not getting created automatically in fusion. We have already checked below points:- BPA control tab a…
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Reassign PO of particular supplier to set of different buyersSummary: How can we Reassign PO of particular supplier to set of different buyers (we don't want to go for the REST API option) Share any other possibility. Reassign PO …
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Is there no way to UPDATE Purchase Orders via FBDI?Summary: Is there no way to UPDATE Purchase Orders via FBDI? I have tens of thousands of rows that were converted incorrectly, missing the Requisition Numbers, Source Ag… -
Default Custom document style on Create Orders/AgreementsContent We have created one custom document style for our requirement but when creating PO/BPA standard style coming as default but we want to default the custom style s…Vishwabharath Reddy - Trinamix 111 views 7 comments 1 point Most recent by Jan Bart van der Plaats Purchasing
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Cannot add agreement at PO line when supplier site differs from agreement siteWe are encountering a scenario where a requisition is created without a source agreement and is subsequently converted into a purchase order. At the PO level, the buyer …Francisco Carrillo-Robles 21 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Request for Kit Item Functionality in PurchasingSummary: We would like to leverage the Kit Item functionality across the Procurement modules. Following is the detail of the requirement: Our requirement is that request…Tasweer ur Rehman 11 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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PO Attachment not working through ErpObjectAttachmentServiceSummary: Requirement is to upload the attachment to Open POs but PO Attachment is not working when we are trying to do through Soap UI - fscmService/ErpObjectAttachmentS…
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How to bulk upload Purchase Order Attachments using REST API in Oracle Cloud ERPSummary: How to bulk upload Purchase Order Attachments using REST API in Oracle Cloud ERP Content (required): Version (include the version you are using, if applicable):…