Orders
Discussion List
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How to see line additional information in PO summary page when match invoice linesSummary: Good morning, When we match the invoice to the order, by clicking on the order number linked on the relevant page, we are not able to see the order line attribu…Giovanni Paolo Platania 31 views 2 comments 0 points Most recent by Giovanni Paolo Platania Purchasing -
PO Line Cancel ErrorSummary: While trying to cancel PO line, getting an error as: You must provide a value for the Ordered Quantity attribute. I do not see any Ordered Quantity attribute fi…
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project related requisitionSummary: there is a project related requisition. I can see it in POR_REQUISITION_LINES_ALL and POR_REQUISITION_HEADERS_ALL tables. which column will provide me project d… -
PO PDF in Language of SupplierSummary PO PDF in Language of SupplierContent Hi, I'm looking for the functionality to have the PO PDF print depending on the Supplier (address) language. Currently I've… -
Allowing to cancel PO even though receipt madeSummary: Allowing to cancel PO even though receipt made Content (please ensure you mask any confidential information): Hi, There is a case where a PO is cancelled while …
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Oracle Cloud EDI 850 XML for One time address orderSummary: We have a requirement from one of our business partners asking to transmit one time address orders (drop ships) electronically through EDI 850. Content (please … -
What is the invoice match option (order and receipt) in Purchase order line levelSummary: provide an explanation of the invoice match options, specifically regarding order and receipt, at the purchase order line level Content (please ensure you mask … -
why is PO going into closed status while invoice is on holdSummary: The PO is moving into the 'Closed' status automatically, while the invoice for the same PO is still on the 'Hold' status. Content (please ensure you mask any co…
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Unable to update PO lines having multiple schedule linesHi team, We are trying to update ship to location on PO lines using 'fscmService/PurchaseOrderServiceV2' SOAP service. It is working when we have single schedule line fo…
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Show Total Ordered QuantityHi Team, Our customer is looking to show the field "the Total Ordered Quantity" in the PO Screen, currently it shows in the PO PDF. May I know, how to enable this.. Is i…
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Request for more info details not available in history of PO approval after WithdrawSummary: Why request for more info details not available in the history of PO approval after Withdraw? Content (required): We have the below scenario: PO submitted by Bu…
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How to identify whether we are activated with Sales Order function?Hi Experts, Would like to know how to identify whether we are activated with Sales Order function. Currently we are using the PO module (Purchasing), while is "Sales Ord…
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why the system allows the PO cancellation when there are transactions in itSummary: Hi, I would like to know the reasons, status or any setup on why the systems allows PO cancellation when there are transactions in it? Content (please ensure yo… -
How to create a mapping set to configure PO approval rule using a mapping set?Summary: Trying to create an approval Rule using a mapping set but not use on the steps to create such mapping set Content (please ensure you mask any confidential infor…
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Can we override the Tax rate in terms of % or amount on PO/REQCan we override the Tax rate in terms of any percentage or absolute amount while entering Purchase Order? Same functionality we have at AP side wanted to know about Purc…
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Not able to create PO with ItemSummary: I am getting an error message: "FND_CMN_INVALID_ATTRB_API_SERV" and an error text: "The value of the attribute ITEM_ID isn't valid." I am getting the above erro…