Orders
Discussion List
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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… -
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… -
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…
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Use Excel Visual Builder Add-in to mass update 'Buyer' field in Purchase Agreements & Purchase OrderHow to use Excel Visual builder add-in to mass update 'Buyer' field in Purchase Agreements and Purchase Orders?
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Reverse a receipt after related invoice is canceledSummary: Is any way to automatically reverse a receipt after the related invoice is canceled Thank you Pablo Content (please ensure you mask any confidential information…
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Client is requesting to upload the historical PO, Invoice and Payment data into oracleSummary: Client is requesting to upload the historical PO, Invoice and Payment data into oracle. So need appropriate API or template for performing following: Load the P…
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How we can filter out unassigned requisition to buyer from process requisition screenSummary: From Process Requisition Screen, we wanted to filter out the list of requisitions those are not assigned to any buyer. Is it Possible to use any search criteria…