Orders
Discussion List
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How to Secure orders by project instead of by department.Summary We could grant buyer and procurement agent access per business unit, such that user can access to all purchase documents for the department. Yet some users are o… -
Retrieve po_line_id and copy it in DFF or filter in table value setSummary: When creating a DFF on PO line, retrieve within a descriptive flexfield or directly in a table value set the po_line_id Content (please ensure you mask any conf…
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notify supplier if return on supplier PO createdSummary: when user create return to supplier on a specific PO the customer need the supplier to be notified in supplier portal or by email for that return, so how we can…Mohamed AttiaAllah-Oracle 64 views 13 comments 0 points Most recent by Saravanavel Supplier Management -
PO is not closed due to remaining tiny quantity due to decimal in PO priceSummary: Hi We are doing the PO Invoice matching and PO status is not changed to "Closed" even after fully matched. The invoice is entered via ADFDI and user is entered …
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how to customize error message 'Project Number XXXXXX is not in the list of values' on PO pageSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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View PDF PO ErrorSummary: Cannot view PDF for specific PO Content (please ensure you mask any confidential information): Hi I cannot view PDF for specific PO. These PO status Open or Inc…
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Cannot update Tax Classification Code in PO using rest apiSummary: Cannot update Tax Classification Code in PO using this rest api REST API for Oracle Fusion Cloud Procurement - Update one schedule Content (please ensure you ma…
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The PDF attachment in the PO approval email is appearing as a .p fileHi, The approver is receiving the PO approval notification via email, but the attached PDF document is appearing as a .p file. We need to understand why it is not appear… -
Does Generate Orders supports grouping Requisitions into one purchase orderSummary: Does Generate Orders supports grouping requisitions into one purchase order when the requisitions are created from third party applications ? In the below meta …
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My Receipts (New) tile is not becoming available under ProcurementSummary: I have created a role and added the responsive self service receiving privilege and added to the user. however, My Receipts (New) tile is not becoming available…
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My PO status changed to Close for Receiving and Receipt Close Tolerance is ZeroSummary: Not sure why the status of my PO changed to "Close for Receiving" and my order was not completely received. The reeceipt close tolerance is Zero Content (please…
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How to: Prevent requested date validation against agreement's effective datesContent Business case When a purchase order sourced to a purchase agreement is submitted for approval, Oracle Purchasing Cloud validates that the requested delivery date…
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Requested Delivery Date in PR can't be before Item Lead TimeSummary: Is there a way we can input Requested Delivery Date in PR based on Item Lead Time? Content (please ensure you mask any confidential information): Is there a way…Shouvik Mukherjee 43 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Why is Purchase Order line price showing in 'List'?Summary: We are creating Purchase Order manually. While adding the Price to the PO line, the 'Price' field is non-editable. It allows us to add the price in 'List' field…
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how to consider extracting and uploading opening balance for PO if customer is changing the BUSummary: Client has oracle cloud and now we are moving data from one BU to new BU due to financial reimplementation (new Ledger will be created) we need to transfer all …
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While exporting schedule from PO for a month I am receiving an error, how to export all data ?Summary: Error Name: Export is incomplete due to error JBO-25060: Unexpected error encountered while trying to retrieve the next row from JDBC ResultSet for collection P…
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How to close back dated open PO's in bulk without user interventionSummary: We want to close back dated open PO's without user intervention >Automatically close purchase orders after 1 year of inactivity, > Automatically close fully inv…
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Bulk Update Draft and Open POs using SpreadsheetSummary: Hi Business end users have a requirement to split schedule lines. Sometimes in 1 out of many PO lines, buyers would need to manually split, adjust ordered amoun…
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Update Open PO via REST APIIs there a REST API that will allow us to edit POs that are in 'Open' status (already communicated to supplier)? For PO header changes: Update comments For PO line chang…Andrew JD 179 views 8 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Purchasing