Orders
Discussion List
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How to hide funds statusHello. I want to hide funds status of purchase order. Could you please tell me how to do this? Best regards, -
When Redwood Purchase order (Create / Edit / View / Manage) features from which release be mandatorySummary: When Redwood Purchase order (Create / Edit / View / Manage) features from which release be mandatory for customers to adapt it. Listed features below from 25A. …
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Need a notification to the buyer when supplier creates a response through supplier portalSummary: We have a requirement where when a supplier is creating a response for negotation through supplier portal, the buyer needs to be notified. Currently there is no…
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Line Partial Quantity cancellation results in PO Header cancellationPO line has 10 quantity. 5 has been received and invoices. User cancellation line to cancel remaining open quantity. This operations cancel PO at Header Level. PO Header…
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cancelling partially received PO line changes PO status to CancelledSummary: cancelling partially received PO line changes PO status to Cancelled Content (please ensure you mask any confidential information): Hi team, - i created a PO fo…
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Which Procurement Business Unit will my requisition be processed in?Summary Which Procurement Business Unit will my requisition be processed in?Content What is a Procurement Business Unit? A business unit that will procure the goods or s…Sathish Jackson Putti Vincent 742 views 6 comments 11 points Most recent by AndresGlz2109 Purchasing
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Mass Update of PO Charge Account in Fusion ERPSummary: We need to update 2,000 plus PO Charge Account in Fusion ERP. Content (required): Requesting for your assistance regarding updating PO Lines. We need to update … -
how to disable overriding charge account by buyers in purchase ordersSummary: We have build TAB rules based on Item categories, But buyers can override the charge account and this category doesn't override the charge account what buyers k…
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Updating Tax manually on the Purchase orderSummary: Updating the Tax manually for Purchase Orders in "Closed" and "Closed for Receiving" status and based on the Invoice received Content (please ensure you mask an…
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How to merge supplier sites of a supplier if those sites are attached to different BUs.Summary: Is there a way in oracle to merge supplier sites of a supplier if those sites are belonging to different BUs. Requirement is to have just one active supplier si…
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How to know the Reservation quantity from which sub inventory and locatorSummary: Business use case is to know the reserved quantities that is in specific sub inventory and locator. Currently for any sales order reservation, sub inventory and…Shyam.pv.7-Oracle 11 views 3 comments 0 points Most recent by Sajid Khan Bangash Supplier Management -
Remove Buyer as Assignee for 'Purchase Order Implemented' NotificationsSummary: Our Organization has annual Purchase Orders volume of >1 million. There are only a bunch of buyers for all these POs. Each time a PO is Implemented, Buyer and R…
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Bulk closure of PO lines using FBDISummary: Bulk closure of PO lines using FBDI User has a business requirement to close a high volume of aged Purchase Orders (POs) — approximately or greater than 1.5 mil…
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PO PVO data stores does not have DFF attribute columns, what correct data store to use?Summary: Hi all, We are extracting data using extract data stores for Procurement and we have some values needed that are from PO header DFF columns, but the data stores…
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Receiving a Purchase Order that has only Fixed Price Services as the Line TypeSummary: Receiving a Purchase Order that has only Fixed Price Services as the Line Type Content (required): We have a PO that has 4 lines, all with line type Fixed Price…
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where is presented the reason a closed PO lineSummary: I'm updating Closed_Reason filed via api while closing PO Lines. I want to see the text written in the Closed_Reason field in the UI. Where can I see it? Conten… -
Ability to copy/default dff from Order header to Order distributionHello Experts, Just checking if it is possible to copy/default a DFF on the Order Header to all the Order Distributions. Business Case: Business has a Claim ID field on …