Orders
Discussion List
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Withdraw a purchase order in pending approval status using SOAP / REST APISummary: Is withdrawing a PO possible using SOAP or REST API Content (required): We have a po which is submitted for approval and is in the status "Pending Approval". We…Vasanth_10052022 592 views 6 comments 0 points Most recent by Vishwabharath Reddy - Trinamix Purchasing -
How to create Po approval rule in BPM based on PO line 1 destination typeSummary: How to create Po approval rule in BPM based on PO line 1 destination type, it should follow approval rule for entire po just by cheking line 1 destination type …
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Can we cancel multiple PO lines at once in Oracle fusionSummary: Hi Team, We have 20 lines in PO. Trying to cancel two lines and getting error. we are able to cancel 20th Line and saved the line Then trying to cancel 19th lin…
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Buyers creates for PO for 3 or 1 Years how budget will be reservedSummary: Buyers creates for PO for 3 or 1 Years how budget will be reserved Content (required): Buyers creates for PO for 3 or 1 Years how budget will be reserved? if i … -
Work Confirmation double entrySummary: Creation of Work Confirmation shows double entry, one is approved while the other is still pending for approval. Why does it shows another entry that is pending… -
How to make the Rejection Reason field required when supplier rejects order in acknowledgment page?Summary: When an order's status is "Pending Supplier Acknowledgment," a supplier can either reject or accept the order via the Supplier Portal Suplier Acknowledgment pag…
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Creating Expense POs with Alternate AddressesSummary: Business has a requirement to create expense purchase orders with ship to location as alternate addresses which do not exists in “Manage Locations” setup. What …
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Error:the value of attribute source agrrement is not validSummary Error:the value of attribute source agrrement is not validContent we have created a po but when we are submitting we are facing an Error:the value of attribute s…User_2025-02-03-22-11-49-695 104 views 8 comments 1 point Most recent by Sukanya Mukherjee Purchasing -
How to enable "Insert Row" with table row changes for PO schedule and DisctributionsSummary: When creating a new PO through the oracle visual builder for excel, I am unable to select "insert row" within table row changes as shown in the screenshot below…
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Display an item created in and item org (master org) for all the other Procurement BU without usingSummary: Display an item created in and item org (master org) for all the other Procurement BU without using the action "Assign to Organization" and have aduplicated ite… -
Change orders in POsSummary: I am setting up approval rules for purchase orders, and I want to consider a rule for change orders to auto approve, but during my testing I realized that I nee… -
Location in PO line referenced to agreement is nullSummary: when we create PO line reference to agreement the ship to location and organization is not defaulted from agreement and user should add the ship to location and… -
Auto-deleting fields when updating supplier on duplicated POWhen updating the supplier on a duplicated PO, additional fields are cleared: supplier site, communication method, communication email, bill-to location, and Default Shi…
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REST API for Purchase Agreements DFFSummary: We are looking for a REST API for getting DFF values on Purchase Agreements. we have already got REST API to fetch purchase agreement details but unable to find…
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Padding zeros on the SO line to match PO line sequence in case of automatic PO creation (Drop ship)Summary: Create Purchase Order Lines in the Same Sequence as Sales Order Lines - Feature Does Not Work for Dropship Sales Order with More than 10 Lines. Require steps to…
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How to update massively Location on PO?Hi, We would to update massively ship to location on Purchase Orders lines, what tool can we use? We try with Visual Builder but receive this error: "Attribute set for S…Ylenia Gentile 31 views 1 comment 0 points Most recent by Vijay.S.M - Support - Oracle-Oracle Purchasing
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Security Measures for Restricting Access to Purchase Orders Based on Item CategorySummary: We have two teams responsible for purchasing: 1) Indirect Purchasing and 2) Direct Purchasing. Each team focuses on a specific category of purchases. To ensure …