Orders
Discussion List
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How to download PO attachments using REST postman callHello Gurus, So I am using a REST api in post man to get the PO attachments. The response is successful, and I get 200 status ok message. Below is the response. How do I… -
Can we make receipt for expense PO if requestor is not updatedSummary: Can we make receipt for expense PO if requestor is not updated on migrated EBS PO Content (please ensure you mask any confidential information): Migrated PO fro… -
How to populate Shipping Method and Freight Terms on PO based on Manufacturer addressSummary: Few suppliers source their items from a set of manufacturers who have their own addresses. Client would like to populate Shipping Method and Freight Terms on PO…
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Start and end date on a Purchase Order?Summary: Looking for more information on start or end dates related to a purchase order. Content (required): Is there any way to set a start and end date on a purchase o… -
Workarounds to update PO (Charge Account, Expenditure Type)where Fund Status is Partially LiquidatedSummary: Hello, We are looking for workarounds to update PO specifically its Charge Account and Expenditure Type where PO Fund Status is Partially Liquidated. As per tes…
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PO Sold to Entity is different from Procurement BUSummary: Client's requirement is to for one Business Unit to be able to process Purchase Order from different Business Units. We thought about using Shared Service Procu… -
Activate sending PO Email notification to supplier after PO approvedSummary: Dears, How to Activate sending PO Email notification to supplier after PO approved. I enabled the option in the image below and i received a notification then i…
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PO's DFF default value does not show up if order is created by processing a requisitionHello everyone, we have entered a default value in a DFF in purchase order header. By processing a purchase requisition, the order that is created does not display the d…
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PCard How the account is created for PCard transactions?Summary: From where the system take the debit and credit in the PCard (Procurement Card) transactions? Content (please ensure you mask any confidential information): Ver…
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Tip: How to skip approvals for automatically generated POs?Content Hi cloud users, We hear from a few customers about skipping approvals altogether for automatically generated POs. Here is a way to do that. Approvals can be bypa…
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Can I limit the POs that Merge Supplier ESS Job updates by specifying a date or status?Summary: I want to restrict the POs ,that Merge Supplier ESS Job updates, by date or status. Content (please ensure you mask any confidential information): What conditio…Tomoyuki Hyakutake-Oracle 1 view 2 comments 0 points Most recent by Tomoyuki Hyakutake-Oracle Purchasing
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Unable to see the Header Information in the Purchase Order, but the Schedule Information is visible.Hi Team, I am unable to see the Purchase Order data at the Header level, but the data is visible at the Schedule level. The user has a Buyer Custom Role, Data Access, an…
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Reassign Purchasing DocumentHello. I want to run the scheduled process "Reassign Purchasing Document" only for purchase orders created last month. Is it possible to set the target period in the par…
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Is is possible to have a different PO PDF Template based on Req BU?Summary: Our client has 20+ Req BUs and 1 Procurement BU. All Reqs auto convert to POs once they are approved. All Req BUs use the same PO templates EXCEPT 1 Req BU. I k… -
Schedule Generate Order process based on destination typebusiness has a requirement to run the Generate order process by Destination type, where in They want to Schedule Generate order process for Destination type Expense to r…
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Default Requestor Name in a Purchase OrderSummary Default Requestor Name in a Purchase Order line from AgreementContent Hello When we add lines from an blanket agreement catalog to a PO, we want the “requesters”… -
How is BPA Line sourced onto Manual PO (no backing Req)Summary: When creating a manual PO (no backing REQ) after entering the Item the UOM is defaulting from BPA. BPA has 2 different UOMs for the same item. How does Procurem…
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Progress billing capabilities could be used for inventory destination PO linesSummary: Hi Team, We need a help , we are doing the configuration for Progress Billing capabilities. We are able to do it for destination type Expense Can somebody help …
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Buyer assignment based on rule Set nameHello, My client would like to have different Buyers assigned to a PO based on what category and smartform is used. I see these are the standard criterias : If Smartform… -
How can we assgin a procurement agent without a HCM RecordSummary How can we assgin a procurement agent without a HCM RecordContent Hi Gurus, We are implementing an AP Invoice automation tool that needs to access POs in read on…
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Custom Purchase Agreement numbering with the combination Source Contract and Supplier NumberSummary: Agreement number set up in Oracle Feasibility to configuration option that allows us to assign a BPA (Agreement Number) as a combination of the contract number …