Orders
Discussion List
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Requested Ship date to be autopopluated on PO when using BMTSummary: Today we haven’t enabled Buyer Managed Transportation. We wants to start using it. Before enabling buyer managed transportation (BMT) the requested delivery dat… -
Notification Controls on Blanket AgreementSummary I want to use Notification Controls. I set Expiration Date in test system but i suppose doesnt workContent Hi, I want to use Notification Control for Expiration … -
PO fails to autogenerate the notification goes to Workflow Buyer with error message.Summary: When the PO fails to autogenerate the notification goes to Workflow Buyer with error message. I want this notification to be sent to the Requester of the PO and…
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Can multiple Procurement BUs refer to the same BPA, that is, GBPA.PO Can Multiple procurement BUs Refer To The Same BPA, That Is Global Blanket Purchase Agreement ? Customer have multiple procurement BUs in the system, and the price li… -
update buyer in purchase order through rest apiSummary: I want to update buyer in purchase order. I am using rest api to do the same. But it is throwing error Content (please ensure you mask any confidential informat…
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Knowledge Article: How to ensure Oracle Purchasing Cloud emails are not rejected by the suppliers' eContent Problem Purchase order communication emails are rejected or treated as spam by your supplier's email system when the profile option "Purchase Order Email Sender"… -
Is it possible to manually change purchase order status?Hi Experts, May I ask if it's possible to let Buyer manually change the purchase order status from Open to "Closed for Receipt"? We have Buyers asking whether under the …
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Work confirmation allowing over receiving in Oracle FusionSummary: Is there a way to restrict user from "over receiving" for a complex PO, Is there any role of "Receiving Parameter" for Work confirmation for a complex PO? Conte…
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Is there any way to Create a services line type that is 3 way match and accruesSummary: Is there any way to Create a services line type that is 3 way match and accrues. I want to create a 3 way match for amount as type and i want to find the acrrua… -
How to default PO header DFF from PO Total AmountSummary: Hi, I am looking to default a PO header DFF with the PO Total Amount at the moment of the creation of the document. We want to stor the purchase order original …
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We have only procurement license,what are the privileges should be removed form cost Accountant roleSummary: We have PO wit accrue at receipt enabled, we have only procurement license, to run receipt accounting what are the privileges should be removed from cost accoun…
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How can I create a DFF on the PO Line that is a lookup to the Customer Sites.When creating a PO I sometimes need the supplier to deliver direct to the Customer (but can't use the drop ship). So I'm trying to create a DFF on the PO line that allow…
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About Ordering in POIs it possible to automatically send a PDF of a purchase order to a supplier? I am only aware of a way to manually download the PDF and send it as an attachment to an em…
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How can we restrict entering past date as PO delivery dateHow can we restrict entering past date as PO delivery date. Currently its observed that application allows past dates without throwing any errors.