Orders
Discussion List
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Unable to create direct Blanket PO after 21D patchSummary: Create direct Blanket PO using 'Add from Catalog' option at lines does not default Quantity and UOM instead they are left blank and results in error. Content (r… -
PO CloseSummary: Hi Team, Under which scenario, does the PO status changes to "closed" and not "closed for receiving" once the receiving is done. I tried making the receiving to… -
Purchasing Cloud Update 22A: New Features Summary DocumentSummary: Purchasing Cloud Update 22A: New Features Summary Document Content (required): The New Features Summary for Update 22A is available in the link below: New Featu… -
PO Charge Account on Inventory Destination POsSummary: On inventory Destination POs, when GRN accounting is done and further Invoice is create, PO charge account is not used anywhere on accounting entries , then why…
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How to identify if a PO is from planned orders or back-to-back order?Summary: How to identify if a PO is from planned orders or back-to-back order? Content (required): We would like to know how we can identify a PO if its from planned ord…User_2025-03-10-23-59-44-230 52 views 4 comments 0 points Most recent by User_2025-03-10-23-59-44-230 Purchasing
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Purchase order approval attribute on original order amountSummary: I need to create an approval rule for a change order based on the original PO amount. Content (required): Hi everyone, I need to create an approval rule for a c…
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Ability to split requisition (budgetary controlled enabled) into multiple POSummary: System should be able to split single requisition into multiple purchase orders when budgetary control in enabled Content (required): Currently Budgetary contro… -
Need to populate rejection reason while inspecting an item based on categorySummary: The requirement is when item is received from 'Receive Expected Shipment', during inspection, as per item category respective reasons should be populated. So I …
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Need to populate rejection reason while inspecting an item based on categorySummary: The requirement is when item is received from 'Receive Expected Shipment', during inspection, as per item category respective reasons should be populated. So I …
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Restricting Purchase Order for Expense and Inventory ItemsSummary: Hi Everyone, Requirement is to restrict the purchase order either for expense or Inventory items. For example, a purchase order cannot have expense and inventor…
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Is it possible to combine multible PRs from different B.U and create one PO.Summary: Need to combine multible PRs from different B.U and create one PO. Content (required): Can Procurement club multiple PRs (from different Bussiness units) and cr… -
Does anyone have any documentation or guidance on implementing Canada GST for purchase Orders?Summary: Does anyone have any documentation or guidance on implementing Canada GST for purchase Orders? Content (required): Does anyone have any documentation or guidanc…
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How to use submitter department in purchase order approval conditionSummary: Content (required): I'm trying to use purchase order submitter's department in purchase order approval condition (BPM task DocumentApproval). Finally I assigned…
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Transaction Account Rule does not work wiht PRIO 1 - MAPPING SET and PRIO 2 - SOURCESummary: Transaction Account Rule does not work wiht PRIO 1 - MAPPING SET and PRIO 2 - SOURCE Content (required): I'm trying to create cost center transaction account ru… -
Attachments to Purchase OrderContent When Purchase orders are been created on the system it is attaching any attachment that is atttached to the site of the supplier the Order is raised for. How do …