Orders
Discussion List
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System is removing BPA reference when changing Requested Ship Date in Incomplete Purchase OrderSummary: Once PO is created from Requisition and it is in Incomplete Status (as we have disabled "Automatically submit for approval" in BPA) and having BPA reference. Wh… -
Changing Default Document Style for Purchase Orders Generated from ContractsHello Everyone, When a contract is approved in the Contract Management module, our buyer initiates a fulfillment to generate a purchase order. This process triggers the … -
Supplier communication PO PDF is sending to supplier even after communication is set to NoneSummary: HI Team, Supplier communication PO PDF is sending to supplier even after communication is set to none. Also at supplier level B2B is set to none. What could be …
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Unable to create PO from an Approved Requisition when Req is associated with a Contract AgreementSummary: I have a Procurement Contract for a Supplier "Oracle" and when I created an Approved Requisition system did not create a PO and I need to create it manually. Th…
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PO line item updation is erroring out stating "provide unique value for line number".Summary: For an already created PO (open) with line items. Line item updation is erroring out stating "provide unique value for line number" even after providing the exa…
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Update Purchase Order Header Flexfield using APISummary: We are looking to update PO header DFFs using an API. Content (required): I have been looking through Oracle docs on APIs that can help us and I've found the SO…
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How to send Notification to particular user after PO approveSummary: Step transaction : User Create PR Approver approve the PR Buyer autocreate PR become PO Buyer submit PO Supervisor approve PO After supervisor approve PO direct…
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Importing Procurement Card Purchase OrdersSummary: I am looking to import Purchase Orders VIA FBDI and want to be able to add the procurement card information but have been unable to locate the field. Is it poss…
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Redwood UI Transition for Purchase Orders in Oracle ProcurementHi everyone, I'm trying to understand the transition to the Redwood experience in the Procurement module. Is there an expected timeline for when the "Purchase Orders" sc… -
Is there any REST/SOAP API to update and resubmit Blanket Purchase OrderWe have a requirement to update a DFF at header level for a Blanket Purchase Order (BPO), and then resubmit the BPO/. Does any API in REST or SOAP exist for the same?
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Change the watermark text on Incomplete PO printSummary: Is it possible to change the watermark text on Incomplet PO print? Content (required): Currently, the default watermark is 'DRAFT' on Incomplete PO. We want to …
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Read only access for year endSummary: We need to be able to lock users out of putting in PO’s and doing orders for a certain period of time. It’s the year-end closed process with business services. …Aishwarya Penchala-Oracle 21 views 2 comments 0 points Most recent by Aishwarya Penchala-Oracle Purchasing
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Error response during RestActionSummary: Since 25B, our custom Role gets this error message. It works well with the Standard ROle. Content (please ensure you mask any confidential information): Erreur …
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How would changing item category assignments impact contracts, purchase orders, agreements, etc?Summary: My client would like to complete a mass item category reassignment in their procurement catalog. We would like to know the downstream impacts, especially for su…
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How to modify the Hyperlink in PO PDF ReportSummary: The hyperlink currently on the PO PDF report has been changed and needs to be updated. The hyperlink location on the PO PDF report is highlighted on the attachm…
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Maximum File Size can be attached to sent supplier while creating PO?Summary: Hi Team, What is the maximum file size we can attach in PO in notes and attachments? I have tried by keeping 15360 and able to send 15MB File. Thank You Content…