Orders
Discussion List
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Identify which tree a specific position is assigned to.Hi everyone, We manage multiple Position Trees that are used for Purchase Order approval hierarchies. We’re trying to understand the best way to identify which tree a sp… -
Can we update requested promise date for multiple lines at once in Oracle fusionSummary: Hi Team, We have 10 lines for a purchase order. and business wants to update requested promise date for all lines at once. Can we do it mass update? Thank You C…
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Redwood – PR not visible in Process Requisitions page after negotiation cancelSummary: Content (please ensure you mask any confidential information): Hi All We have enabled the Redwood UI for Purchase Requisition processing in Oracle Fusion. When …
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Unable to setup PO approval rules in BPM worklist based on ProcBU nameHello, We are unable to setup PO approval rules in BPM worklist based on ProcBU name, only parameter that seems to be available is procurementBUId. This is an issue beca…
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26A Purchasing UI features not visible on Agreements and Purchase OrdersHi all, My organization has been testing the 26A Purchasing features for the upcoming application to production. The users are unable to see any of the new documented fe…
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Unable to find Accounts Payable Accrual Account for Inventory ItemHello, As part of PO migration, we are having the wrong values in the accrual account for segment 8. Expected value: 3916.322900.0000.000.000000.000.0000.00000000.0000.0…
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Global Search-Unable to view the Purchase OrdersHi Team, We are unable to search Purchase orders in Global search of Oracle home page as well as in Oracle PO screen. This was observed in Test environment. Kindly sugge…
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Item is having list price but still not coming in while creating POSummary: Hi Team, Item is having a List price in PIM - specifications - Purchasing Tab. When creating a PO, item is not displaying the price which we have it in purchasi…
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Has Anyone Noticed a Change in Purchase Order Approval Rule Evaluation Logic? Need Your Input!Hi Community, I'd like to raise a discussion around Purchasing approval rule evaluation logic specifically around how the system handles purchase orders where multiple a… -
Configuration of Default Ship-to Location for POs where Destination Type =InventorySummary: Dear Oracle Support Team, I am seeking clarification on configuring the Default Ship-to Location in Purchase Orders (POs) within Oracle Cloud. In our previous E…
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Where is "Close Schedules in Spreadsheets" in the Redwood Purchasing Module?Summary: In the Redwood Purchasing module, the “Create Schedules in Spreadsheets” link is not available under actions (image 1). This is the only “Administration” item (…
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Will additional Project Details be added as columns to add in Purchase Orders (New) search resultsSummary: In the Classic UI you have access to more of the Project Details to add to the search results, things like Expenditure Type, Expenditure Org, Expenditure Item D…
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For one of the PO, Invoices are not yet created but still showing the full invoiced amountSummary: For one of the PO, Invoices are yet to be created but still showing the full invoiced amount in Order life cycle. https://us.v-cdn.net/6034893/uploads/MTMP6XDB9…
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How can we add custom Purchase order statuses and add to the PO workflow for GTM screeningSummary: We have a requirement to have a custom PO status after it is incomplete status and before it is submitted to Open status to send the PO for GTM screening. Clien…
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Deliver to Location not populating at po line levelHi team, PO has been created and approved for Org say A. Now, when I try to create a change order on the PO to update the Org from A to B The Org B appears in the Ship T…
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Any template to load multiple distribution split lines to purchase order lines?Summary Any template to load multiple distribution split lines to purchase order lines?Content Is there any way multiple distribution splits can be uploaded to a purchas…
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Supplier Communication Method is set to EmailSummary: On an PO, there is the option to enable Cc and Bcc against the email method. Is there a way to have this also within the Supplier set up, Purchasing / Communica…
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How to trigger the approval workflow during PO change order ONLY when new line is added?Hello, Is there any attribute in BPM worklist to trigger the approval workflow during PO change order ONLY when a new line is added? Thanks, Eric
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Override Invoice Match Tolerances on PO LineOracle Cloud allows customers to set an Invoice Match Tolerance (Qty or Amt) at the Business Unit level as well as the Supplier Site level. However, is it possible to ov…
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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…
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PO Line status not updated after invoice cancelledSummary: We have an issue with one of our clients, there is a PO for 2 lines, for both the lines they did the receiving and invoicing as well. And PO line status changed…Priyaranjan Jamuar-Oracle 122 views 4 comments 0 points Most recent by SrikrishnaKarnatapu Purchasing
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Need to create mapping set based on Legal Entity as SourceSummary: Hello Team, We need to create a mapping set based on the Legal Entity as Input Source as multiple legal entities as associated with one BU so we need the Accrua…
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How can suppliers set up item-level discounts in Oracle Fusion?Summary: I would like to understand how suppliers can configure and maintain item-level discounts within Oracle Fusion. Specifically, what functional or configuration op…
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Profile option 'PO_PRC_AGENT_CATEGORY_ASSIGNMENT'Summary: As per the description of this profile option; Allows procurement agents to designate a default browsing or item category used to filter data when they access t…
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How to Mass Close PO schedules using the Oracle Visual Builder Add-in for ExcelContent Oracle Purchasing Cloud Update 20C includes the new Purchase Order Schedules Resource. This in combination with the Visual Builder Add-in for Excel enables you t…