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Procurement
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Knowledgebase Oracle Fusion ERP Procurement

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PO fail to submit due to error "The value of the attribute Accrue at Receipt isn't valid."

Refer ticket UP6-2PH-WRSQ

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PO PDF Download Error - Incomplete Supplier Contact Address

Users may encounter an issue where the Purchase Order (PO) cannot be downloaded correctly.

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PO PDF Download Error - Rejected PO/ Change Order

Cause :  The Purchase Order (PO) or its associated Change Order is in Rejected status.

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Supplier Acknowledgement - No notification receive / Unable to Acknowledge PO

Supplier is unable to acknowledge the Purchase Order (PO), or no notification email is received. Causes : 1. User is viewing the original PO instead of the revised PO. 2. Supplier did not receive n...

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Vendor Change in Purchase Order (PO)

OverviewThis article explains the ability to change vendor (supplier) in a Purchase Order (PO) based on its status in Oracle Procurement Cloud. Vendor Change by PO Status

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