Orders
Discussion List
-
Need to pass Item Attribute (DFF) onto PO Line.Summary: We have a custom attribute that needs to populate on the line of the PO when we buy it. We do not want to only display on the PO Print, but needs to be in PO li… -
How to defualt PO Line DFF value based on a DFF in item master?Summary: We have configured two DFFs: a. DFF in Item Master b. DFF on PO Line We have one requirement where we want to default the PO Line dff value equal to the value o…
-
Suppliers can not see the rejection comments on change orders initiated by SupplierContent In our case, suppliers are given the option to initiate some changes in the PO from supplier portal. IF supplier initiates any changes, an approval goes to the b…
-
Some in-app Notifications and emails not delivered for POs intermittentlySummary: Some PO approval notifications and in-app notifications are not being delivered for POs Content (please ensure you mask any confidential information): Users are…
-
Purchasing document approvals based on custom logicsSummary: Purchasing document approvals, Is it possible to Fetch approvers from a custom table with SQL based approval rule/condition Content (required): Hi, We are curre…
-
Can Retainage be released through Work Confirmation?Summary: Is there an ability to release request/release retainage through the Work Confirmation application or is the only process to create a standalone invoice (type r… -
Auto populate purchase order DFF based on purchase order numberSummary: I have a dff which need to be autopopulated with the Budget Description. The DFF ends in error when I use bind variables purchaseOrderID for autopopulation. Is …
-
Global Procurement Tad setupSummary: Hi Team, We are using Global Procurement :- We have A Global Procurement BU We are creating the requisition from Norway . Purchase order order is created in Glo…
-
Why Match Approval Level didn't update automatically after user updating the receipt routing?Summary: Why Match Approval Level didn't update automatically after user updating the receipt routing? Content (please ensure you mask any confidential information): Use…
-
Is there a REST API available to create an attachment for Draft CPA/BPASummary: Is there a REST API available to create an attachment for Draft CPA/BPA, or REST API to create an attachment while creating CPA/BPA? I found the following REST …
-
Autopopulate Note to SupplierSummary: We would like to auto-populate the Note to Supplier section based on the delivery location being used. We have a list of standard messages that we currently man…
-
Why is the Overriding Approver field visible after 25B?Summary: Why is the Overriding Approver field visible after 25B? Content (please ensure you mask any confidential information): Hi After release 25B, we identified the p… -
At PO Schedule level, PO "Schedule" line number column is always disabled to add in editing modeSummary: Our users need to have "Schedule" enabled to view when creating/updating a PO document, but system allows it only in Read-only mode. Need to know why ? Read-onl…