Orders
Discussion List
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Question mark symbol appearing when we create PO'sStarting this morning on 11TH July 2024 we see a RED color question mark next to the Total tax field (screenshot attached) . Total tax field was always visible earlier .… -
How to get the remain value for contract managementSummary: Hello, How can i get the remian value for a contract management. Example: if the contract Amount is 50,000 and i created a PO's with 20,000 the remain is 30,000…
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How to disable PO change order approval FYI notifications to the buyers?Summary: Business wants to disable PO change order approval FYI notifications to the buyers in case of change order created manually or by retroactive price update. Also…
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How to set user can see the PR/PO which he/she is the project member?Hi All, Is it feasible to set user can see the PR/PO which contain project they involved only? For example: User A is the member of project X, Y, Z. User B is the member… -
How to restrict creating change orders for any type of POCould anyone please share documentation or steps to restrict creating change orders for all types of POs.
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Role to show my data in PO DashboardSummary: Dear All, How could i show my data in PO dashboard? is there any role i need to add ? Also, can i show the data for other users like buyers PO's and requesters …
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Freeze purchasing document for specific durationSummary: The procurement system needs to support the management of frozen windows Content (please ensure you mask any confidential information): Hi Team, We have a requi…
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Modify a Delivered Email Template to Communicate Purchasing Documents by Procurement Business UnitSummary: Does anyone know if it is possible to modify the Purchase Document E-Mail BI Catalog object used to communicate purchasing documents to suppliers to send differ…
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Received Amount is 0 in PO schedules REST API responseSummary: Received Amount (under PO Schedules) is shown correctly in the UI. But in PO Schedules REST API response, 'ReceivedAmount' is 0 even when line status is 'Closed…Shravan Kumar-acc 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Default Requested delivery date in po line (no requisitions)Summary: Client has the requirement to populate the requested delivery date as sysdate or sysdate+7. Please note - Customer does not use BPA or Requisition Content (plea…
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How to Create Visual Builder LOV for Purchase Order ScheduleHello, Need assistance in trying to create a LOV for Purchase order schedule, referencing the below Visual Builder template for updating purchase orders with Project DFF…
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Not able to edit requisition even PO canceled.Summary: Requisition connected with PO and after that for some reason want to edit requisition, so PO canceled and try to edit requisition. But there is no any chance to…
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Finding Special Handling field in FDISummary: I'm working on some reporting for a client, and one of the Metrics I need to create requires a filter on the Special Handling field. However, this field doesn't…
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Is there is any Blanket Purchase Agreement(BPA) Notification Report available in Oracle.Summary: Is there is any Blanket Purchase Agreement Notification Report available in Oracle. We have a requirement to add some details in BPA approval notification, I'm …
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Global Purchasing and Centralized invoicing Cross LedgersContent Hi All, We have the requirement of global purchasing just like intercompany purchase order following is the detail 2 ledgers (A and B) and 2 Business Units (Ledg…
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Reassign Purchasing Document based up on Supplier siteSummary: My Client want to Reassign Purchasing Document based up on Supplier site Content (please ensure you mask any confidential information): Hi Team, We have a requi…
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Need to add a condition in Purchase Order approval hierarchy of Project NumberSummary: Need to add a condition in Purchase Order approval hierarchy for a Project Number. Can anyone help which attribute will be used for Project Number? Content (ple… -
Auto fetching Buyer name in PO who submit the PO initiated by other buyer.Summary: There is a requirement from client in which if Buyer X modify the purchase order of Buyer Y and submit the same for approval but buyer name not changing automat…
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What is the LineAmount attribute in BPM for POIn the BPM for PO under the task "ReqApproval" - I see that line price and line amount attributes as below. ReqLineDimension.price ReqLineDimension.amount Similarly, i w…