Orders
Discussion List
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Oracle ERP Retainage Process with respect to Contracts and SuppliersSummary: I am aware about the generic retainage process where we create a document style in Procurement and we use the same style to create standard invoice and then Ret… -
Edit requisition after PO creation oracle cloud.Summary: After PO is created from PR. We want to change the quantity in the transaction. We change the PO (since we cannot change the PR). Later post PO approval the Qua… -
"Match Approval Level", value at supplier site not defaulted in PO scheduleSummary: Receipt routing is "Inspection required" at supplier site Set Invoice match option "Order" , Match approval level "3 way" at supplier site it accepts this combi…
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PO status cancelled but ordered amount did not get updatedSummary: PO status cancelled but ordered amount did not get updated Content (please ensure you mask any confidential information): We have created a PO in system and rec…
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Create PO using locations that were created under a set other than the Common SetHow can we create purchase orders using locations that were created under a set other than the Common Set in Oracle?
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while creating PO on redwood 25A update, where we can see the requester fieldSummary: while creating PO on redwood 25A update, where we can see the requester field not able to find the requester field, could you please help on this Thanks Content…
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2 way matching for POs created using punchout catalogSummary Associated PO is not in closed for receiving status as expectedContent We have recently created a punchout catalog for a contracted supplier of office supplies. … -
supplier cannot view work confirmmationSummary: The supplier is not able to view the work confirmations. The supplier can create the work confirmations but later if he want to see which work confirmation is a…
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PO approval is not assigned back to approver after buyer provides information requested by approverSummary: we have PO approvals defined based on approval group with 4 approvers(A-B-C-D) in serial. Recent times we are seeing issue in PO approval where buyer was reques…
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Can we default value to "Yes" on PO for cancelled unfulfilled demandSummary: On PO, we are trying to cancel PO line and while doing so there is option for cancel unfulfilled demand and we want that option to default to "Yes" although No …
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Is it possible to enter serial number while receiving PO for expense item in self service receipt.Summary: We have defined serial control at Dynamic Entry at Receipt level in Item PIM. Business was entering receipts for both expense and inventory item from inventory …
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After click "columns' > "show all" in "Manage Orders", can I unselect the columns in batch?Summary: I click columns > show all. All columns are populated. I know how to select and unselect 1 by 1. Can I unselect multiple columns together in one go? Content (pl…
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ASN is blocking PO change ordersSummary: Please could you let me know the process to reduce the PO quantity after ASN is created? We have a non-master item PO for 1000 quantity. ASN was incorrectly cre…
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Is there any way to Send PO to suppliers in batch instead Real timeSummary: Our client wants to send all the PO's during the night. I saw a few notes about this topics but all of them are old. Requirement is to send PO to suppliers in b…
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separating access for procurement documents within the same business unitwe have two separate procurement teams: -External Procurement team who is handling the direct materials procurement operations. -Internal Procurement team who is handlin…
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Manufacturer and Manufacturer Part Number derivation on PO LineSummary: We just wanted to understand the derivation of Manufacturer and Manufacturer Part Number on PO line based on Item Master Trading Partner Relationship and BPA Li…
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Need ability to Select Revision number of Item while creating Purchase OrderIn our setup, we have a One Business Unit to Multiple Inventory Organizations configuration. Items can be procured for any of the inventory organizations under this busi…
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Requirement to default deliver to location in PO Header/lines based on DFFSummary: Requirement to default deliver to location in PO Header/lines based on DFF Content (required): Requirement to default a specific deliver to location in all Expe… -
Inform a Item in a credit line type in Purchase OrderHi, I want just to confirm if is it possible we add an Item associated to a Credit Line Type in Purchase Order. If is possible how can we do that?
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Purchase Order Report through View PDF ButtonCreate a custom report for PO including PO status, when run it through View PDF button after it is approved the po not updated untill a change order is created and appro…