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Why is my Purchase Order closing before a receipt is processed? 3. When creating a Requisition or Purchase Order I am unable to see my items. 4. When querying Requisitions the order in which they are returned is not in seq uential order. 5. The Line Type value does not default or update the category if the Line type is changed from the initial defaulted value. 6. Cannot enter the Receiving Options form. Receive the error: 'No organizations Currently Defined'. 7. Receiving the following error when you save a new Requisition APP-14142 get_p o_parameters-10: ora-01403: no data found Cause: A SQL error has occurred in get_po_parameter @lsql_err 8. Create a Purchase Order. Input the Header and Line information and find that the Shipments button at the bottom of the form is grayed out. 9. Accessing the Purchase Order entry screen and getting the error: APP-14142 GE T_WINDOW_ORG_SOB 040 ORA-1403 No Data Found. 10. Invoice Matching setting in POXPOEPO does not default to the setting in Purc hasing Options form. 11. What are Reminder notifications? 12. How do you setup the timeout feature? 13. Any prerequisite for timeout to work? 14. How do you generate the notifications for the documents that need to be star ted up in approval yet? 15. What are the other types of reminders that the notifications can be sent for ? 16. Are the documents automatically forwarded to the next approver in the hierar chy when an approver does not respond to the reminder notifications? 17. Why the Send notifications for Purchasing documents program generates Accepta nce past due notifications when purchase orders have already been accepted? 18. Does the Send notifications for Purchasing documents program generates a not ification to the preparer indicating a specific action to take? 19. Why doesn't cancel PO automatically cancel assigned requisition, even when t he checkbox 'Cancel requisition' is checked? 20. Why do I get an APP-14056 error when canceling a PO shipment that has been m atched? 21. Why doesn't 'Canceling of Standard PO' change the status of the document? Th e Status stays in value 'Approved'. 22. Can I automatically 'Close' the Purchase order without receiving full quanti ty? 23. When does a Purchase Order line get Closure Status 'Closed for Receiving'? 24. When does a Purchase order get Closure Status 'Closed'? 25. What is the difference between the control actions 'On Hold' and 'Freeze' fo r a Purchase order? 26. What are the different document statuses/actions used in Oracle Purchasing? 27. What are the quantity checks done for cancellation of PO? 28. What are need to be tried If USER_EXIT error is raised when 'Canceling'? 29. Why Closed Code is set to 'I' when Cancellation failed with user exit error? 30. Is there anyway I can revert back the document if a Purchase Order/Requisiti on is cancelled accidentally? 31. Can I Receive a shipment even when it is "Closed for Receiving"? 32. Can a Closed / Finally Closed Purchase Order be reopened? 33. Can I match an Invoice against a line even when it is "Closed for Invoicing" ? 34. What are the valid Statuses/Actions for Requisitions? 35. Will end-dating a position with approval authority have no affect on the emp loyees who are tied to that position in terms of their ability to approve?
How do you generate a PO that includes tax and freight? 68. would end-dating a position have? The customer knows that in HR they cannot assign employees to end-dated positions. How can I find out. When you try to 'Save' a requisition.36. In the Enter Purchase Order form and in the Enter Requisitions form. which all requisition lines have went into purchase orde r? 55. 58. While forwarding requisition for approval. Unable to enter Project information on the Distribution line of a Requisitio n. Clicking on the LOV to select an employee to forward the document gives erro r:FRM-41830: List Of Values contains no entries 64. What is the difference between the agreed amount and the amount limit fields while entering a contract purchase agreement and issues related to these fields . Why is there no list of values for items in the requisition form after they have been defined in the item master? 46. 59. What is 2-way. What all control actions I can perform on a requisition through Document Con trol Window? 50. What are the actions for which we need to run the Fill Employee Hierarchy pr ocess? 40. Can I change the item number in requisition lines after saving the record? 49. 3-way. 60. How do you reflect discount from a supplier on a Purchase orders? 69. and how does a document reach this s tatus? 56. What impact. The requisition can be saved without the need-by date field being populated. In the hierarchy. You are allowed to update 'Destination Type' from 'Inventory' to 'Expense' i n the requisition form. the Lis t of Values in the Items field is not retrieving some of the items 66. Is the PO_EMPLOYEE_HIERARCHIES_ALL table defined at the operating unit level or at the Business Group level? 42. Can I cancel or finally close any requisition from Document Control Window? 52. 63. Where are standard notes? 71. Can an approved requisition be revised? 45. How can you have specific Requestor defaulted on Requisition form? 48. The items with destination type as Inventory have the destination type as Ex pense defaulting in the Enter Requisitions form. What does the status Pre-Approved mean. The system does not allow you to change the Price and / or quantity of an ap proved Requisition line before AutoCreating a Purchase Order 61. What is the authorization_status of a requisition after Finally closing it? 51. The errors in the log file of the Fill Employee Hierarchy report are a resul t of employees not being tied to a position. What happens if the requisition cancelled of finally closed through Document Control Window and encumbrance is on? 53. What does the status 'INVALID' do to the position? 38. Can an approved requisition be viewed in the Requisition form? 44. the following message appears: PO_ALL_ POSTING_NA 57. Is the Supplier item field a validated field? 47. therefore. 65. When a requisition is autocreated to a purchase order. How can I confirm that my requisition has sufficient funds? 54. won't there be po sitions with no Employees tied to them from time to time? Does it mean that the customer has to disassociate the employees from the end-dated positions manually ? Wouldn't this cause this type of error? 39. Cannot find a Document in the Notifications form which has been forwarded by an intermediate Approver 62. Why does the Fill Employee Hierarchy report take a long time to complete? 41. 37. What are the different authorization_status can a requisition have 43. supplier information is not populated in the purchase order header. 4-way matching? How is this set-up? 70. 67. error APP-14056:User exit po find _forward returned error.
Why am I unable to change it? 93. I have accidentally cancelled a PO. 86. Can the original Purchase Order can be viewed in any way.I have enabled PO_LINES DFF with a context field capital_expense_flag as re ference. Can I setup a different Purchase Order type default for the PO form? 85. What is the difference between the control actions 'On Hold' and 'Freeze' fo r a Purchase order? 80. What is the difference between PO_LINE_ID and LINE_NUM in the table PO_LINES _ALL? 74. 82. What is the use of list price and market price on Purchase Order? 78. The Item is setup in the item master but is missing from the item List of Va lues. Why is my Purchase Order closing before a receipt is processed? 90. When I enter a new PO. It gives an err or: APP-14122: NO RECORDS MEET YOUR SEARCH CRITERIA? 73. What is the significance of the fields 'Allow Price override' and 'Price lim it'? 79. Why is there no category displayed or list of values for the category field in the purchase order you are creating? 94.? 72. . Unable to open the Purchase Orders form due to error: You are not setup as a n employee. How can I retrieve it back? 84. Where is the automatic numbering for Purchase Orders defined and maintained? 89. Input the Header and Line information and find that the Shipments button at the bottom of the form is grayed out. What is the difference between the Field 'Firm' in the 'Terms and Conditions ' window and in the alternate region 'more' in the PO shipments? 81. Accessing the Purchase Order entry screen and getting the error: APP-14142 G ET_WINDOW_ORG_SOB 040 ORA-1403 No Data Found. Create a Purchase Order. 92. the Preparer is always defaulted as the buyer. What's the difference between the due date and close date on the RFQ? 75. When does a Purchase Order line get the closure status of 'Closed for Receiv ing'? 76. for a revised Purc hase Order? 88. I get APP-FND-00676 error in Enter Quotations form. How do you change the unit price on a PO line once the line has been receive d or invoiced? 87. . How do I change the Supplier on a saved or approved PO? 83. 91. When does a Purchase order get the status of 'Closed'? 77. You are unable to view the PO from the Invoice Match window.
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