Orders
Discussion List
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Getting - java.lang.IllegalArgumentException errorSummary: We are getting java.lang.IllegalArgumentException error after entering Expenditure organisation in PO line or PO Distribution Content (please ensure you mask an… -
Set Minimum Release Amount control (Agreement's line) to warningAs described in the summary, we want the Minimum Release Amount check to be a warning type and not a blocking type. After creating a purchase agreement and specifying in…
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Restrict agency segment in line based on BU selSummary: On Purchase Orders, is it possible or are there any workarounds to restrict the COA department segment in the line level distributions, to only be child values …
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FedEx tracking number in POSummary: How do the business users capture the Fedex tracking number (or UPS) tracking number that is shared by the suppliers, to the Purchase orders? Content (please en… -
Auto Approved requisitions into one purchase orderSummary: We have cataloged items auto approved from requisitions to purchased orders. Is it possible from those auto approved requisitions be combined into a single purc…
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Reassign Open POs to another BuyerSummary How to reassign POs when buyer left the organizationContent ScenarioBuyer has left the organization and there are Open Purchase Orders that have not been changed… -
How to update PO Line DFF using REST API?Summary: How to update PO Line DFF using REST API? Content (required): Hi Team. We are building a solution which requires PO Line DFF to be updated using REST API. Pleas…
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How to Restrict few Users from Creating Requisitions for Specific BPA'sPlease guide on this how to Restrict few Users from Creating Requisitions for Specific BPA's — 2 users should be able to create requisition with only few BPA's — These 2…
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Agreement Quantity and Agreement Amount fields on BPA LineSummary Agreement quantity and agreement amount fields are not validated against each BPA line while creating a standard PO, referenced to BPA lineContent Business use c… -
REST API for Purchase Order CreationSummary: How to create Approved Purchase Order using REST API? Content (please ensure you mask any confidential information): We have need to integrate purchase orders a…
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Unable to update LineType using draftPurchaseOrders REST APIHi Friends, I am trying to update the PO Line Type using this REST URL - https://XXXX.fa.us6.oraclecloud.com:443/fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/30…
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Unable to autocreate PO from Punchout REQI have created a Punchout Requisition and trying to autocreate PO out of it. However , it is getting stuck in process requisition page upon approval. Please advise. I ha…
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How to change accural and variance account on a change order?Summary: Currently If I create a change orden on a PO with an expense item line, only the charge account is available to change. Variance and Accural accounts are greyed… -
How to configure expense inventory item?I need to select the destination type on the purchase order between inventory and expense. How can i do it? Is there a way to configure an item as EXPENSE and INVENTORY?
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Import PO One Time Address for conversionSummary: We are working on a PO conversion where there are many PO's in the legacy system with a one time address. I don't see any way to import the one time addresses o…
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Backdate populating the "Header Description" from the "Requisition Description"Summary: Hi Oracle Team, We have just opted in to the functionality of populating the "Header Description" from the "Requisition Description". Is there a way to apply th…