Configuration of Default Ship-to Location for POs ... - Oracle …
Sep 15, 2024 · Summary: Dear Oracle Support Team, I am seeking clarification on configuring the Default Ship-to Location in Purchase Orders (POs) within Oracle Cloud.
How to close POs in Bulk (Close and Final Close) - Oracle Community
Apr 14, 2020 · Summary How to close POs in Bulk (Close and Final Close) Content Business requirement to close Aged Purchase orders (Before March POs) in bulk through automatically …
Multiple POs in a single invoice — Cloud Customer Connect
Apr 25, 2025 · Multiple POs in a single invoice Apr 25, 2025 1:24PM edited Apr 30, 2025 6:25AM 1 comment Summary: Content (please ensure you mask any confidential information): Hi, We …
Xstore and Xenvironment not getting connected — oracle-mosc
Oct 20, 2023 · POS ver : V15 We have installed Xstore , Xenv and Xcenter. All the 3 are working independently.
Start & Stop Oracle Retail XStore Point of Service
Oct 6, 2021 · I am new to the Oracle Retail XStore Point of Service Our Oracle Retail XStore PoS is running on Windows 10.
PO's received not yet invoiced fully Report- Sample
Apr 17, 2015 · Summary PO's received not yet invoiced fully Report- Sample XML Content Attached is a sample report definition (XML) for an PO's received not yet invoiced fully Report. …
How to reassign POs when buyer left the organization
Dec 31, 2018 · Content Requirement: Buyer has left the organization and there are volume of Purchase Orders that have not been changed to finally close.
Multiple PO recognition for IDR Invoice Lines - Oracle Community
May 22, 2024 · Summary: Hi Team As per Oracle note, multiple POs cannot be recognized by IDR at line level. Note: IDR Line Recognition Multiple Purchase Orders (Doc ID 2699301.1) …
How to bulk download PO attachments - Oracle Community
Sep 12, 2024 · Summary: We need to download all PO Header and PO Line attachments for all our open POs. Looks like the SOAP web service Erp Object Attachment Service only works for …
Is there a way for others users to Receive POs in My ... - Oracle …
Mar 17, 2023 · Summary: Our organization is new to Oracle Fusion that was recently implemented. We have a backlog of POs that are not able to be invoiced in Accounts payable.