Orders
Discussion List
-
User is not able to add Project related details at line level while creating Purchase order.While creating Purchase order the user is not able to add Project related details at line level in spite of having Buyer, Procurement Manager, Procurement requester, Adv… -
Custom Purchase Order Line typesSummary: Required to deviate from the standard PO line types 'Fixed Price Services', 'Goods' and 'Rate based services'. Content (please ensure you mask any confidential …
-
How to default the Po acknowledgement option as "Yes"How to default the Po acknowledgement option as "Yes"
-
How to restrict Business Unit in an approver overrideSummary: In Procurement cloud, we would like to restrict Business Unit at approver override function. My customer is in trouble approval route. So we want to know how to…
-
how to download multiple Purchase orders data via Oracle VB for Change Order PO in one go.Our client requirement is to update the Buyer field for open/approved PO using Oracle VB excel. Issue is we are not getting option on how to download multiple Purchase o…
-
Create PO for one item and receive as multiple itemsWe want to create a PO for one item, and while receiving, we need to accept different items. To elaborate on the requirement we need to create a PO for one engine. This … -
Redwood - 'Requester' attribute now part of PO Distributions rather than PO LinesSummary: In Classic screens, ‘Requester’ field is located under the purchase order ‘Lines’ tab. With Redwood, ‘Requester’ field is now located under the purchase order ‘… -
Unable to Default Bill to Location as Ship to location for Autogenerate PO'SSummary: Hi Team, We have a Requirement to auto generate PO'S for approved purchase Requisitions. We are able achieve this by Negotiated checkbox. Auto created PO Ship t…
-
Attachments from Supplier Header Level Move to POSummary Attachments from Supplier Header Level Move to POContent Hi - I have tested in our POD that as of now whatever attachments that were attached on Supplier Site le… -
Purchasing Attachments FAQContent Customers can upload attachments to their purchasing documents and communicate those attachments to internal approvers and suppliers. Here are the answers to som…
-
unable to update/modify information template values on POSummary: unable to update/modify information template values on PO Content (please ensure you mask any confidential information): I'm currently working on a client requi…
-
Complex PO QuestionHow do you enable advances to be configured for Complex POs? (where an advance payment is made to a supplier) Version (include the version you are using, if applicable):…
-
Automatically populate associated CPA terms and conditions on the Purchase Order PDFSummary: We want to force the Purchase Order PDF output to have the T&Cs from the associated CPA Source Agreement. Can this be achieved without linking the PO PDF direct…
-
How to restrict creating Change orders for Punchout POCould anyone please share documentation or steps to restrict creating change orders for Punchout POs.