Bill Auto AR + purchase order in ra_itnerface_lines_all

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• exclude bills with some SOUL purchase order approvals in Payables

  Hello
  

  
  

  I configured SOUL for accounts payable module but it request approval for invoices who have associated purchase order, I need to exclude these bills.
  

  
  

  Use of attribute SUPPLIER_INVOICE_MATCHED but still keep looking approval accounts payable for these invoices

  
  

  J’ai pu say How to do?

  
  

  Thank you

  
  

  Claudia Soto
  

  Your production of invoice match cheque header rule should be as below.

  

• How can I find applicant, trainer and owner of a purchase order?

  Hello
  
  I know that the buyer is the agent_id in the po_headers_all table.
  
  But how to find the applicant and the trainer/owner of the Po?
  
  How to get populated these values?
  
  What happens if the OP is no contact? How the preparer attribute is filled?
  
  Thank you

  Hi Sudarshan,
  Your question is: which can be the preparer if the purchase requisition for the purchase order is being prepared since iProcurement and PO is created automatically with AUTOMATIC workflow without intervention of the buyer?

  Rep. (: a) when you create an application for assistance iProcurement (catalog request), normally looking under shop items that are related to BPA. When requisition is approved then standard order is created auto and auto approved IN. Std bears the name of the buyer of the BPA that was used when creating the application.

  (b) to request off catalog (request from) / martForm he refer the PRM to the buyer when creating a PO STD.

  Earlier you asked: How do I find the applicant and the trainer/owner of the Po? How to get populated these values?

  Rep. : Sandeep said correctly that there is no concept of the applicant/preparer etc. in PO,... The buyer of the order is considered as applicant and trainer/owner of the Po. This is completed as mentioned above in paragraph has).

  Kind regards
  S.P DASH

• How can I open a purchase order that has been closed for a reception

  
  have a couple IN. that tolerance was set to 100%, while they were closed for the reception following the approval.   How to open them again please.

  Thank you, Scott

  Hello

  Please follow the steps below:

  1. go to the purchase of Super User RESP > orders > purchase order summary

  2 ask the PO you want to open

  3. click on tools > control and choose "Open to receive.

  This will open all the lines if you wanty to open a specific line press the button lines and click Tools > control

  You can also open by shipping as well by pressing the Send button by clicking Tools > control

  Hope this helps,

  Please mark responds 'Proper' or 'Useful', as appropriate, to facilitate solutions to the other participants in the community

• Why this error is coming "APP-PO-14082: a Charge IN account is mandatory and cannot be determined" while creating a purchase order manually?

  Dear Experts,

  I am creating a purchase order manually from the purchase order. The type of line IN is goods and shipped to Destination is the inventory. If naturally on behalf of fees of PO on the Distribution line must be the material the Destination Organization account (configuration > organization > settings > information of costs) and the accrual account should be the accumulation of AP account financial possibilities of purchase installation.

  I checked the configurations above and accounts are registered properly there.

  Even if, after entering the shipping information, I get the error message above - "APP-PO-14082: a Charge IN account is mandatory and the Workflow of Builder account cannot process the same.

  You never had such scenario? Can you please help here?

  Thank you

  Golliet

  Yes, you are right, accounts for the PO document for destination inventory would be by default based on the stock material organization account configuration and control unit.

  The account generator workflows is responsible for failed all these information.

  The error could be due to people with disabilities of any procedure used in this flow, or what validation setup for one of the segments of the accounting, etc..

  Check if you have the same problem of creation of requisition for the same point, or check if you can post a journal entry manual for the account string that must be the charge account. These are to eliminate the problem of installation or system.

  If all fail, best way to learn what could be the error is to gather a DNF note as R12 use debugging: how to get the Debug Log DNF for on-line process and concurrent requests (Doc ID 1320736.1)

  The debug file could be light on what might be incorrect, or where the error can be.

  I hope this helps.

  Released

• purchase order, shipping instructions

  We need to specify a statement special expedition to the supplier for a particular item at point of purchase. The requirement is that the statement automatically when all come a purchase order is created for this article

  Hi Martin,

  The other option is to enter shipping instructions using the "Note to provider" field under the purchase order > "More" tab or "Provider Note" field to the title of the order > 'Terms and conditions '.

  System will print these instructions on the order form once printed and therefore, you will integrate shipping instructions notes in the purchase order.

  Unfortunately, it is not possible to send a note based on article because there is no standard functionality to support this

  Hope this helps,

  Please mark responds 'Proper' or 'Useful', as appropriate, to facilitate solutions to the other participants in the community

• API to create the purchase order in the Oracle applications?

  Hi all

  Can you please tell me the API to create the purchase order in the Oracle Applications.

  Hello

  Please read the screenshot. There is no standard API to create a purchase order.  Better go to the open Interface to create the purchase order.

  

• Find the purchase order ADF service

  Hello

  Hoping that you can help with the search service to FIND criteria.

  I am able to retrieve an entire purchase order and all child objects by using the service.  When I try to reduce the result set to return only the PO_LINE_ID, the service seems to ignore my child criteria.

  I think it's a problem with my childAttrName entry: I tried PurchaseOrderEntryLine, purchaseOrderEntryLine and PurchaseOrderLine.

  Thank you

  Here's my envelope:

  <soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:typ="http://xmlns.oracle.com/apps/prc/po/editDocument/purchaseOrderServiceV2/types/" xmlns:typ1="http://xmlns.oracle.com/adf/svc/types/">
     <soapenv:Header/>
     <soapenv:Body>
        <typ:findPurchaseOrderByOrderNumber>
           <typ:findCriteria>
              <typ1:fetchStart>0</typ1:fetchStart>
              <typ1:fetchSize>-1</typ1:fetchSize>
              <typ1:findAttribute>POHeaderId</typ1:findAttribute>
              <typ1:findAttribute>OrderNumber</typ1:findAttribute>
              <typ1:excludeAttribute>false</typ1:excludeAttribute>
              <typ1:childFindCriteria>
                 <typ1:fetchStart>0</typ1:fetchStart>
                 <typ1:fetchSize>-1</typ1:fetchSize>
                 <typ1:findAttribute>POLineId</typ1:findAttribute>
                 <typ1:excludeAttribute>false</typ1:excludeAttribute>
                 <typ1:childAttrName>PurchaseOrderEntryLine</typ1:childAttrName>
              </typ1:childFindCriteria>
           </typ:findCriteria>
           <typ:OrderNumber>DB104</typ:OrderNumber>
           <typ:SoldToLegalEntityId>300000000781286</typ:SoldToLegalEntityId>
           <typ:findControl>
              <typ1:retrieveAllTranslations>false</typ1:retrieveAllTranslations>
           </typ:findControl>
        </typ:findPurchaseOrderByOrderNumber>
     </soapenv:Body>
  </soapenv:Envelope>
  

  I'm not sure that I understand the requirement. Assuming that the name of the child attribute is "PurchaseOrderEntryLine" I think you need to add to the 'mother' would find criteria. If I understand correctly you need to have something like:

  POHeaderId

  OrderNumber

  PurchaseOrderEntryLine 

  to add the child to the result set. Also if your plan is to filter based on the order number etc. I think that there should be a filter. See an example of a similar case in the PDF file linked above in the section "example of building blocks 3 - findLocation.

  --

  Jani Rautiainen

  Relationship with the developers of Applications in fusion

  https://blogs.Oracle.com/fadevrel/

• Web service - creation of purchase order

  Hello

  I'm about to start the construction of a proof of concept around to integrate a site system on with merger of cloud.

  One of the requirements is to create a purchase order in Fusion on demand using data from the site system on.

  I'm pretty comfortable with the whole process having similar with a Journal entry.

  However, the web service to create PO is much more complex than newspapers and I know that I'm likely to spend an amount disproportionate time trying to find the SOAP payload.

  Someone at - it an example of the minimal SOAP envelope required.  The WSDL requires that all fields are optional, which is clearly not the case.

  Thank you

  David, there is a document with examples available on the Support site:

  Doc support ID - 1940817.1

  Hope this helps,

  Oliver

  Fusion applications Developer Relations

  https://blogs.Oracle.com/fadevrel

• Is there a way applicants can finally close a purchase order of iProcurement

  Hello

  Is it possible to FINALLY CLOSE a purchase order using iProcurement?

  I know that applicants may cancel assistance iProcurement. They finally close the purchase order as well.

  Kind regards

  Simona

  N ° order cannot be closed or permanently closed of iProcurement.

• Purchase order preferences?

  Hello

  How to buy the Preferences command help? What is its use?

  I don't have to buy the super user > summary of purchase order > tools > Preferences

  Kind regards

  Pavla

  Hello

  Purchase order preferences window to enter information about preferences for the purchase order lines, expeditions, distributions and releases. You can save time and effort by entering valid values by default here. When you save your work in the area of replacement of lines in the command window, purchases creates an expedition using the Organization and the place of delivery if you have provided valid values in the defaults area.

  To display further information: purchase order entering Preferences (Oracle purchase help)

• Account distribution for applications creation and purchase orders.

  Hi all

  creating purchase order if we select on a/c load on distributions, it automatically fill a / cs as expenses a/c, a/c, a/c accrual budget and the a/c variance. I want to where we need to define those.

  I know it will be filled with account generator. but I want to know where I have to set up these accounts. ?

  Thanks in advance

  If asked to inventory items then the account charge is filled by the mentioned material account on setting of organization of the inventory, for fees, whether the applicant HR maneuver. Spending for the purchase of the Oracle account rule configuration can also be configured to replace one of the segment account to a specific value. All other accounts are financial Options.

• I need to get a discount on a purchase order do not advance a rate

  I need to apply a discount on a purchase order and do not want to use advance pricing

  How can I do?

  is there a solution?

  tiny customization?

  only I need to get the price list and discount get the final net price

  Hey m,

  There is a more common requirement raised by many customers, please note the following

  (a) a purchase order is not a negotiating document, is a document authorizing the delivery of goods at an agreed price. Rationally so it can a discount on a purchase order

  (b) where the buyer feels the need to highlight the savings realized by him, he can use the field 'Market price' to enter the previously negotiated the issue price.

  (c) at the end of the quarter, you can run a report entitled "savings by the buyer" which will highlight the cumulative discounts obtained by the buyer.

  If still need be, create a FDF at header level called discount percentage, you enter a value, decrement, all prices evenly through elements using a custom pl/sql procedure.

  Rgds,

  Aerts

• How can I generate or display the XML data for a purchase order?

  I know that my subject can be confusing.

  Is there a way to display the generated XML code to the data that is passed to the RTF template when generating a purchase order? I would like to see one of my own POs data.

  Possible?

  Thank you

  Manny Otero

  Never mind. I was able to do by following the steps listed here:

  Using "Exit IN. for Communication" at the exit just XML?

  Manny

• I have a purchase order, but cannot understand what to download

  I have a purchase order that tells me to go to see the site Web of Adobe License... When I connect it tells me that this account is not allowed for the PUNCHES.

  Can someone help me?

  Troon, if she says you are not allowed to open a session, please Contact customer

  After obtaining the fixed registration number, try: site Web of Adobe License | Serial numbers | Orders | Accounts

  I hope this helps.

  Atul_Saini