Orders
Discussion List
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How to Enable CC and BCC communication method in POSummary: How to enable the CC and BCC to attached secondary recipients in the PO Content (please ensure you mask any confidential information): The procurement offering … -
How to ensure the budget date on the PO system date and not from requisition's budget date.Summary: We noticed that when a Purchase Order is created from a Requisition, the budget date is defaulted to the budget date on the requisition and NOT the system date.…
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PO getting rejected, despite it has been approved by approverSummary: PO is approved by all participants, shows completed in transaction consol as well. No error is seen, still the PO is rejected. This issue is urgent, kindly help…Priyaranjan Jamuar-Oracle 21 views 2 comments 0 points Most recent by Priyaranjan Jamuar-Oracle Purchasing
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PO Header DFF default not workingSummary: We have created a PO Header DFF with Table Type value set. This Table Type value set is fetching the supplier site of the PO. Now we have a requirement to defau… -
Auto Approve change order for some attributesSummary: The customer is requesting to aut approve change ordes when changes are some of those fileds: PO HEADER Supplier Contact Communication Method Communication Emai…
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Unable to edit project on approved purchase orderSummary: We are trying to edit the project field at Approved PO but we were unable to do it as it was greyed out, we thought that was the intended function, but we found…
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Can we populate a dff attribute from sql statement based on parameter value from other dff?Summary: we have case where we have a value set for "agent" manually select from LOV in attribute1 of purchase order line dff, in attribute2 we have to populate data fro…
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How to restrict a user to view the purchase orders created by other users?Summary: We have a requirement that to restrict a user to view the purchase orders created by other users? And we are checking on Manage orders page Please guide Thanks …
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DFF for PO and AgreementContent We have defined DFF for Purchase agreement but those are appearing on Purchase order also, we want to hide those DFF, how can I achieve this?
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How to mass update specific PO distribution accounting segmentSummary: How to mass update specific Purchase Order distribution accounting segment. We have a COA where in it has 10 segments. As per our requirement we need to check i…
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how to update currency conversion rate in receipt accounting for transaction in oracle fusionSummary: We need to update the currency conversion rate in receipt accounting for transaction please guide me, the process of updating currency conversion rate for Final…
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Example Rest API Payload for Split PO SchedulesSummary: Example Rest APi Payload for Split PO Schedules. Like Po have 10 quantities, need to split schedule 1 as 6 and schedule 2 as 4. Content (please ensure you mask …
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How can we hide DFF on PO linesSummary: We have a requirement to hide DFF on PO lines while in edit mode. Content (please ensure you mask any confidential information): Hi, We have 3 DFFs on BPA heade…
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Is possible to defined consignment line in the purchase order and not in the agreement ?The customer needs to decide whether a purchase order falls under consigned inventory or not at a stage after the agreement is created. Oracle gives the option at the ag…
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Business have a requirement that they want to send selective attachments from Purchasing documentSummary: Business have a requirement that they want to send selective attachment from Purchasing document to vendor.for eg. Either from Header or From Line level in case…
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PO Cancellation PR Not returned with full PR amountSummary: Dear All We have a requirement , when the PO is created based on the PR , and Cancelled the PO with "Cancel Unfulfilled Demand" Set as NO but the PR amount is r…