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po

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

Accepted Answer Closed JDov 161 views 13 comments 0 reactions Most recent by JDov Dec 6, 2025 5:11PMAsk A Guru
PO of both Items and Expenses cannot be closed - It remains at Fully Billed status

Open Closed User_6UC8N 22 views 3 comments 0 reactions Most recent by Judith Culanding-Oracle May 9, 2025 8:17PMAccounting / ERP
Add PO # {otherrefnum} to Financial Report

Accepted Answer Closed Maanav Goyal 32 views 4 comments 0 reactions Most recent by Clarisa De Torres-Oracle Mar 13, 2025 7:15PMAsk A Guru
Understanding the Relationship Between Purchase Order and Deposit

Open Chandanesh 33 views 4 comments 0 reactions Most recent by Shiela Marie Villaluz-Oracle Nov 19, 2024 3:04PMAsk A Guru
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
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
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
Error during creation of Intercompany PO

Open Closed Raghu007 145 views 3 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Nov 28, 2023 11:45PMAsk A Guru
How to catch INVALID_TRANS_TYP error

Accepted Answer JPrice 272 views 12 comments 0 reactions Most recent by Francesca Nicole Mendoza-Oracle Nov 6, 2023 3:45PMAsk A Guru
Can we show Vendor Return Quantity created against PO, on PO item Line Level

Open Closed Avinash Agrawal 11 views 3 comments 0 reactions Most recent by Katerina Winklerova-Oracle Aug 9, 2023 5:52AMAsk A Guru
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
How can I prevent a PO from being emailed or printed prior to approval?

Open Closed Nickey 253 views 8 comments 0 reactions Most recent by Joahnna Given Uy-Oracle Jul 20, 2023 6:01PMAsk A Guru
How to copy PO# from Sales Order to Invoice?

Open User_V5KBL 43 views 8 comments 0 reactions Most recent by User_V5KBL Feb 28, 2023 10:41PMAsk A Guru
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
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
Get Vendor information from PO for PR

Accepted Answer Closed Rick Baaten 32 views 8 comments 0 reactions Most recent by Rick Baaten Aug 15, 2022 6:25AMAsk A Guru
What's the Difference between Pending Receipt & Pending Bill on a PO ?

Open User_UFOSV 282 views 6 comments 1 reaction Most recent by Elychelle Gulen-Oracle May 31, 2022 2:59AMAsk A Guru
How/Where to add Terms & Conditions for a Purchase Order

Accepted Answer User_UFOSV 165 views 5 comments 0 reactions Most recent by User_UFOSV May 18, 2022 7:51PMAsk A Guru
Change PO Print File Name

Accepted Answer Melissa H 61 views 2 comments 0 reactions Most recent by Matrim Apr 7, 2022 6:29AMAsk A Guru
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
PO Defaults to Email when Saved

Open d0f4b7f5-8058-40a4-8c5e-317c430dda10 31 views 1 comment 1 reaction Most recent by HertsChris Mar 2, 2020 9:16AMAsk A Guru

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