Discussion List

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  How to handle Shipping & Tax estimates on POs for expense-based purchases?

  Accepted Answer JDov 151 views 13 comments 0 reactions Most recent by JDov Dec 6, 2025 5:11PMAsk A Guru
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  PO of both Items and Expenses cannot be closed - It remains at Fully Billed status

  Open Closed User_6UC8N 21 views 3 comments 0 reactions Most recent by Judith Culanding-Oracle May 9, 2025 8:17PMAccounting / ERP
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  Add PO # {otherrefnum} to Financial Report

  Accepted Answer Closed Maanav Goyal 33 views 4 comments 0 reactions Most recent by Clarisa De Torres-Oracle Mar 13, 2025 7:15PMAsk A Guru
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  Understanding the Relationship Between Purchase Order and Deposit

  Open Chandanesh 31 views 4 comments 0 reactions Most recent by Shiela Marie Villaluz-Oracle Nov 19, 2024 3:04PMAsk A Guru
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  Is it possible to include Purchase Orders on a payable report?

  Accepted Answer User_KWC6B 31 views 4 comments 0 reactions Most recent by User_KWC6B Jul 4, 2024 2:47PMAsk A Guru
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  Payables report based on PO

  Open Closed Chandanesh 11 views 2 comments 0 reactions Most recent by Elychelle Gulen-Oracle May 10, 2024 10:41PMAsk A Guru
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  Pop up message to show Vendor Bill amount is more than Purchase Order amount

  Open User_JJC0O 21 views 3 comments 1 reaction Most recent by Angelica Mae Segador-Oracle Mar 4, 2024 4:52PMAsk A Guru
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  Error during creation of Intercompany PO

  Open Closed Raghu007 141 views 3 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Nov 28, 2023 11:45PMAsk A Guru
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  How to catch INVALID_TRANS_TYP error

  Accepted Answer JPrice 271 views 12 comments 0 reactions Most recent by Francesca Nicole Mendoza-Oracle Nov 6, 2023 3:45PMAsk A Guru
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  Can we show Vendor Return Quantity created against PO, on PO item Line Level

  Open Closed Avinash Agrawal 12 views 3 comments 0 reactions Most recent by Katerina Winklerova-Oracle Aug 9, 2023 5:52AMAsk A Guru
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  PO Number on Invoice

  Accepted Answer User_8RJ16 42 views 9 comments 0 reactions Most recent by Dominica Sevilla-Oracle Aug 4, 2023 7:36PMAsk A Guru
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  How can I prevent a PO from being emailed or printed prior to approval?

  Open Closed Nickey 251 views 8 comments 0 reactions Most recent by Joahnna Given Uy-Oracle Jul 20, 2023 6:01PMAsk A Guru
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  How to copy PO# from Sales Order to Invoice?

  Open User_V5KBL 41 views 8 comments 0 reactions Most recent by User_V5KBL Feb 28, 2023 10:41PMAsk A Guru
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  Does Lite User Can Edit Employee Field in PO?

  Accepted Answer Closed Matan Shachaf 31 views 7 comments 0 reactions Most recent by Michelle Jabanes-Oracle Oct 24, 2022 4:48PMAsk A Guru
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  Can a custom field be edited if a transaction is locked?

  Accepted Answer Closed Nickey 31 views 7 comments 0 reactions Most recent by Nickey Oct 7, 2022 1:54PMAsk A Guru
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  Get Vendor information from PO for PR

  Accepted Answer Closed Rick Baaten 31 views 8 comments 0 reactions Most recent by Rick Baaten Aug 15, 2022 6:25AMAsk A Guru
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  What's the Difference between Pending Receipt & Pending Bill on a PO ?

  Open User_UFOSV 281 views 6 comments 1 reaction Most recent by Elychelle Gulen-Oracle May 31, 2022 2:59AMAsk A Guru
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  How/Where to add Terms & Conditions for a Purchase Order

  Accepted Answer User_UFOSV 162 views 5 comments 0 reactions Most recent by User_UFOSV May 18, 2022 7:51PMAsk A Guru
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  Change PO Print File Name

  Accepted Answer Melissa H 62 views 2 comments 0 reactions Most recent by Matrim Apr 7, 2022 6:29AMAsk A Guru
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  Show PO numbers in Primary Information

  Accepted Answer Dirk Nieuwkamp 31 views 5 comments 0 reactions Most recent by Dirk Nieuwkamp Aug 19, 2021 6:56AMAsk A Guru
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  PO Defaults to Email when Saved

  Open d0f4b7f5-8058-40a4-8c5e-317c430dda10 30 views 1 comment 1 reaction Most recent by HertsChris Mar 2, 2020 9:16AMAsk A Guru