Orders
Discussion List
-
How to sort purchase lines in a Planned Purchase order?Summary: Is it possible to sort purchase lines in a planned purchase order? Content (please ensure you mask any confidential information): I processed a Planned requisit… -
How to write SQL for default value of PO header DFFSummary: I have a DFF in the PO headers. I need to have it's default value from field "note to supplier" in the 1st PO line How can I do it? Content (please ensure you m…
-
Anticipated Arrival Date Not Changing when Shipping Method is ChangedSummary Anticipated Arrival Date Not Changing when Shipping Method is ChangedContent For the BMT enabled Purchase Order, the Anticipated Arrival Date is calculated as Re…
-
PO FBDI Import orders output only in PDF format for error recordsSummary: While migrating from the legacy system and utilizing FBDI templates for Purchase Orders if there are failures, the corresponding ESS Job, i.e., Import Purchase …
-
Rolling over open purchase orders from one fiscal year to new budget yearLooking for a step by step guide to rolling over open purchase orders from one fiscal year into the next new budget year. Do we have procedure in procurement have to cha…
-
Orders in process no data to displaySummary: Overview purchase orders in process no data to display Content (please ensure you mask any confidential information): Version (include the version you are using…
-
How to set a purchase order not to be shown in the supplier portal?Summary: We need to remove specific PO's not to be shown in the supplier portal Content (please ensure you mask any confidential information): Version (include the versi…
-
P Card FunctionalitySummary What is the current Procurement Card functionalityContent I was curious to know the end to end solution for Procurement card. I saw a document (Doc ID 1929497.1)…
-
How to link the “DFF Purchase Order Distribution” into the “Review accounting distribution task” UI?Summary: The DFF Purchase Order Distribution is not linked to the Receipt Accounting. We have created a DFF that is linked from the requisition process to the Purchase O… -
Not displaying the order for ASN creationSummary: HI, I can't create an ASN with a user who has been registered in the contacts of the supplier on whom the order was created. When I search the order I can't fin… -
CMK: Change Order Inbound to FusionSummary: CMK: Change Order Inbound to Fusion Content (please ensure you mask any confidential information): Hello Experts, We’ve a requirement to process PO Change inbou…Preetesh Dongre-Oracle 75 views 3 comments 0 points Most recent by Preetesh Dongre-Oracle Purchasing
-
Change Order getting rejected automaticallySummary: We are trying to test a scenario wherein a Supplier initiates the Change Order using supplier portal and Buyer rejects/accepts the change Order & revise Purchas…
-
REST API to create PO for a Requisition without SupplierSummary Looking for REST API with sample payload to create a purchase order for a requisition without supplier information similar to 'Add to Document Builder' /Auto cre…
-
Purchase Order PDF reportSummary Auto genarated page numberContent Hello People, We are facing issue with PO PDF/ BPA PDF templates, where we are getting page numbers at bottom footer. We alread… -
Can we modify the BPM DocumentOpenFYI email notification BodySummary: Can we modify the BPM DocumentOpenFYI email notification Body Content (required): DocumentOpenFYI BPM task sends FYI notifications to the Purchase order request…