Orders
Discussion List
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Is it possible to display project name instead of project number in PO distributions screenSummary: Is it possible to display project name instead of project number in PO distributions screen Content (please ensure you mask any confidential information): Versi… -
how to handle credits to complex purchase orderSummary: Complex purchase order document style does not allow for credit lines. How are oracle users handling the situation where a complex purchase order needs to be cr…
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ReAssign purchasing documents program removes contract terms tab and deliverablesSummary: Business users are running reassign purchasing documents to reassign POs to a new buyer and buyer information got successfully updated, but contract terms and d…Maruthupandiyan Velayutham-Oracle 2 views 0 comments 0 points Started by Maruthupandiyan Velayutham-Oracle Purchasing
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Purchase order search screen (classic) goes blank after clicking doneSummary: User is searching PO and then after drill down and clicking 'Done', the screen goes blank. User has to go to home screen to start it again. This was not happeni…
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Identify which tree a specific position is assigned to.Hi everyone, We manage multiple Position Trees that are used for Purchase Order approval hierarchies. We’re trying to understand the best way to identify which tree a sp…
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Can we add an item # to a PO created from a Requisition?Summary: We want to be able to create a PO from the requisition and be able to add the item # (item created in the Item Master) to the PO Line. Can we do that? If we can…
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Mass Import Template Creations for Cancelling and Editing PO Headers and Lines Excluding Price, QtyWe have a requirement to build mass import templates for adjusting PO header statuses and adjusting PO line statuses and details, excluding price and quantity adjustment…
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Risk of updating BPA lines in bulkDear Experts, There is a business requirement to update BPA lines for bulk records. We need to expire many BPA Headers/lines and create new BPAs. Kindly suggest what all…
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Fusion Procurement – Source of Supplier Item / Supplier Part ID on PO Expense/Inventory LinesSummary: Hi I am trying to identify the underlying table and column for the Supplier Item displayed on a Purchase Order line in Oracle Fusion Procurement. In the PO UI, …
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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…
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Not Able to make the Attachment as mandatory in Purchase Order UIWe have enabled "Show Required" flag on the Attachments via Sandbox. However the Purchasing document still able to submit the Purchase order without attachment. Could yo…
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Mass cancellation PO linesHello! We need to cancel 100+ lines in each PO across multiple PO. Please let me know if there is an easy and best way to accomplish this. Regards, VJ
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Error when submitting a PO - The order couldn't be submitted because it failed 1 or more validationSummary: Has anyone received this error? Error when submitting a PO - The order couldn't be submitted because it failed 1 or more validation Content (required): Has anyo…