Orders
Discussion List
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Has anyone have issues with Create Order process due to language?Summary: Issues with the Create Order process due to language? Content (please ensure you mask any confidential information): Hello, The customer has created two BPAs, o… -
Privilege to assign PR line to buyerSummary: Dears, What is the Retrieve the last PO Item price when create new PR. I was to forbid buyer to reassign pr lines to another buyers by hiding the Reassign Butto… -
The Approved Supplier is in debarred status is still appearing in the supplier dropdown in POThe Approved Supplier which is in debarred status is still appearing in the supplier dropdown while creation of Purchase Order. Disabled status is also active. Can anyon…
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Unable to see DFF context segment on the purchase order lineSummary: Unable to see DFF context segment on the purchase order line Content (please ensure you mask any confidential information): Hi Everyone, we are not able to see …
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Requisition are not populating while creating purchase from Process RequisitionSummary: Hi Team, We are using shared service model. We have One Requisition BU:- MS_OFS_US_USD_BU Two Procurement BU:- MS_OFS_US_USD_BU MS_OFS_CA_BU1 We created requisi…
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Can credit line option be available with PO changes?Summary: It appears purchase orders can only have credit lines when they are initially created but not available for PO changes. Can this option be made available with c…
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Make DFF mandatory based on another DFFs FieldSummary: I have a request to make the project details DFF in the PO line mandatory based on the input of a DFF the Additional Information Segment of the PO Header. The r…
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Can we create standalone Purchase Order for PTO ItemSummary: We are trying to create a standalone Purchase order for PTO item (which is also having child items). But while adding it to the PO line the item is not visible …
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How can Requisition Requester receive PO PDF communication along with Supplier and Buyer?Summary: We have a requirement where we want the Requisition Requester to receive the PO PDF communication once PO is approved. Example - PO PDF attachment - To - Suppli…
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Purchasing Document SecurityI have the following requirement: We have a business unit where users having certain procuremnt roles can view all purchasing documents. My need is within the same busin…
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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 5 comments 1 point Most recent by Jan Bart van der Plaats Purchasing
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No results in "shop by category" for description lineSummary: Submitted BPA with lines (Description only without item codes) Open Purchase requisitions When search by "Category name" to create PR, there is no results. BPA …Mai Essam-Oracle 11 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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unable to update variance accountSummary: We are attempting to update the charge account for expense purchase orders, and the same account is expected to reflect in the variance account. However, this i…
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Is it possible to link a Contract Purchase Agreement to a PO where the userforgot to enter agreementSummary: Dear all, Is it possible to link a Contract Purchase Agreement to a PO where the user forgot to enter the agreement? best regards, Elia Content (please ensure y… -
Need to split the requisition when line the quantity is reduced while creating a POSummary: We have a requirement where A Requisition is created with one line having quantity 100 But while creating PO using this requisition the buyer has reduced the qu…
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How to Correct PO Line receipt via REST API?Summary: I was trying to correct a PO line receipt vis REST API and I noticed some different behavior on those scenarios: 1- If it's a negative correction: First I need … -
Close Schedules using SpreadsheetSummary Close schedules in spreadsheetContent Hi, We are looking for options to use custom report to pull the close schedules for PO as the parameter to pull in the clos…