Orders
Discussion List
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Is there a way to reopen a finally closed purchase order?Summary: A purchase order has been finally closed after the invoice was paid. However, the payment was returned because of an incorrect address and we need to cancel the… -
Issue Adding Approvers to Purchase Orders in Redwood UISummary: Hi, We are currently experiencing an issue with the Redwood UI of purchase orders. Specifically, we are unable to add approvers, and an error message is being d… -
PO_PDOI_CHARGE_ACCT_VALID error when I try to import orders using FBDIHi, I’m trying to import orders via FBDI. I value all four sheets, leaving you with the Charge Account segments. Despite this, I get this error: PO_PDOI_CHARGE_ACCT_VALI…
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Not able to make any rate change on PO after work confirmation created for different lineSummary: Not able to make any rate change on PO after work confirmation created for different line Content (please ensure you mask any confidential information): Using C…
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List of Supplier facing attributes and internal control attributesSummary: I need to understan which atributes on a PO are considered Internal and external…aparpot from the definition that appear on the documentation (that is general a… -
Currently we have to cancel POs and reissue new POs to the new supplier when supplier name changeHi, We wanted to review if there is a better process when a Supplier has a name change/tax ID change and a new supplier and supplier ID is created in Oracle. Currently w…Gangapalli Raghavendrareddy 11 views 1 comment 0 points Most recent by Vignesh_Gunasekaran Purchasing
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Close Purchase Order Line Automatically (2-WAY)Summary: We have the requirement to close PO line after that line is fully received. We have 2-WAY and invoice match with Order. Is it possible? Content (please ensure y…
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How can we update PO Lines with Project Information in Bulk?Summary: How can we update PO Lines with Project Information in Bulk? Content (required): Hello The company has a long list of PO’s where the project information was not…
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Purchase Orders linked to a Project to follow approvals based on the cumulative document amountHi, We have below use case and checking if anyone can please provide some inputs here… POs created with 'Project' should be routed for approvals when the cumulative docu…
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value set to get requestor department on Fusion Seeded Filed (PO Requestor on distribution level)Summary: There is requirement, We have make depended value set to get requestor department on Fusion Seeded Filed (PO Requestor on distribution level). I have prepared a…
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Purchase Order Funds status = Not applicable for Shared ServiceSummary: We are trying to create a shared service procurement where Requisitioning BU = BU A and Procurement BU = BU B. While creating this we also would like to check t… -
Is Employee Role mandatory just to view the Purchase OrdersSummary: We have a created a custom PO View Only role having View Purchase Orders privilege and created the user along with Manage Procurement Agent setup. Initially Emp… -
Restrict the notifications to the new buyer who is updated on the POSummary: Our client wants the new buyer updated in PO to not get the notification on email. Is there any way in Oracle cloud to restrict the notifications particularly f…
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Download PR or PO PDF in bulkSummary: How to download PR or PO PDF in bulk? Content (please ensure you mask any confidential information): Hi Experts, may I ask how to download PR or PO PDF in bulk?…
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Process Requisition shows all PR (not restricted to only 1 BU) assigned to buyerSummary: Process Requisition shows all PR (not restricted to only 1 BU) assigned to buyer Content (please ensure you mask any confidential information): Some buyer takes…
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personalisation in po header page currency filed via app composer is not getting reflectedwe have our po header page when we create po Our requirement is IF WE select this BU then in currency lov it should show only USD and IND only. For this we are trying to…
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Restrict data access for buyers based on inventory org and user combinationSummary: Restrict data access for buyers based on inventory org and user combination Content (please ensure you mask any confidential information): We have a business re…
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Purchase Order does not show the Supplier ContactSummary: How do make the contact names shown in the PO without associating the Supplier contact to the Supplier address? Content (please ensure you mask any confidential…
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How to restrict a Purchase Order to accept only one type of Project task selection in Fusion.Can a Purchase Order be restricted to accept only one type of Project task selection. Ex: if Tasks 20,30 and 40 are core tasks and 50,60 and 70 are non-core tasks of a P…
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cancellation reason for PO should be select from dropdown menu instead of a free text fieldSummary: Need to update the cancellation reason for Purchase Orders be a dropdown menu instead of a free text field Content (please ensure you mask any confidential info…
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Need to understand the concept behind "Confirming Order" check box in PO.Content Hi all, Can any one let me know whats the actual purpose of "Confirming order" option in the Purchase order work area. Please find the screenshot in the attachme… -
Why is there no validation to stop supplier site deactivation when there are in-flight POs?Summary: We have the situation where supplier sites are being deactivated for genuine reasons e.g supplier has moved so old supplier site and address is deactivated. The…