Orders
Discussion List
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PO Quantity field is editable when it is converted from a PRContent Hi Team, When we process the requisition and convert the PR into PO, a buyer can go and change the quantity field when the PO is in incomplete status. This is a … -
Can we Stop a Buyer creating PO from a PR that they are the creator/RequstorSummary: Content (required): Is there a way to stop a buyer who creates a requisition or is the requestor on it from then creating a Purchase Order from it, ie being abl… -
Need a Purchase Order Revision History ReportSummary We need to see amounts changed in our purchase ordersContent We cannot find a report that shows details of change order amounts. We would like to see the details… -
Default DFF on Purchase Order Distributions based on a LookupSummary: We would like to default the values on two Purchase Order Distribution DFF's based on the Supplier Country, the Deliver-to Region, Requested Delivery Date and a… -
APIs or FBDIs for updating approved purchase order linesSummary: Confirmation of whether there is any way to change/update purchase order line details via external applications Content (required): There is quite a lot of info…
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Purchase Orders Import using FBDI Process taking long time for 6000 recordsSummary: Need a way to improve Purchase Order import process (Import Orders) timing. Content (required): Currently we see that when we load around 6000 records in 1 Batc… -
How do Payment terms get defaulted in Purchase order and Invoices?Summary:How do Payment terms get defaulted in Purchase order and Invoices? Please give the order of preference in sequential order in Oracle Fusion. Content (required): …
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Update Preparer and RequesterSummary Can we run this process to update only Open PO and PR transactions?Content As one of the Requesters left the company, we are trying to reassign all open POs to a…User_2025-01-31-22-04-46-107 99 views 4 comments 3 points Most recent by RoyKC Self Service Procurement -
Oracle Cloud Supplier Portal Integration CapabilitiesSummary Oracle Cloud Supplier Portal Integration CapabilitiesContent We want to build a solution wherein we implement Oracle Cloud Supplier Portal and have integrations …
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PO PDF Signature based on amount on PO PDF reportSummary Need to display PO PDF Signature based on Ordered amount on PO PDF reportContent Need to display PO PDF Signature based on Ordered amount on PO PDF report. Used …
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PO Generation taking atleast 10 MinsContent Hi, The Autogeneration of PO from a requisition where the Negotiated flag is enabled taking atleast 10 mins for the PO Generation and also creating a PO from Doc…
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Closed Purchase Order Conversion with FBDISummary Closed Purchase Order Conversion with FBDIContent If any of you have converted closed purchase order with FBDI, please let me know if this is allowed? Appreciate…
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Adding multiple emails for PO communicaiton to Supplier Sites.Summary Communication Method in cloud supplier site - Purchasing, should allow more than 1 email address.Many clients need to distribute PO's to multiple PO Delivery Con…