Approved Supplier List
Discussion List
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Capture Supplier Discounts on Purchase Requisition Lines ?Summary: Capture Supplier Discounts on Purchase Requsition Lines ? Content (please ensure you mask any confidential information): I was wondering if the only work around… -
Ability to add Person Number to a Supplier RecordSummary: Ability to add Person Number to a Supplier Record Content (required): We have a requirement to report on a single report Payroll and P2P data which we can accom… -
Lowest Unit of Measure BPA DefaultSummary: Is there a way for the BPA selection to be driven by the Lowest Unit of Measure/Stocking UOM defined for a Subinventory? Content (please ensure you mask any con…
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Request to resubmit button has to be removed during supplier registration approval.Summary: The request to resubmit button has to be removed during supplier registration approval. there are three buttons, request to resubmit, Approve, Reject. The busin…Arbaz Nakade 23 views 3 comments 0 points Most recent by Prasanth Senthivel-Oracle Supplier Management
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How to stop Multiple email notification to supplier.We have requirement to send 1st notification to supplier for OSP PO but afterwords if any change on promised delivery date of OSP purchase order then those notification …
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requirement to bulk update Remittance Advice Delivery Method and email for all suppliersSummary: Requirement to bulk update Remittance Advice Delivery Method as 'Email' and corresponding Remittance Advice Delivery Email ID for all suppliers. I have seen an …
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Error: another user has changed the row with primary key oracle.jbo.key[300000008188551]Summary: Error: another user has changed the row with primary key oracle.jbo.key [300000008188551] Business have shared the external prospective supplier registration li…
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Generate Mass Approved Supplier List Entries from Active BPAsSummary: We are looking for recommendations on processing a large amount of Blanket Purchase Agreements (>1250) to generate Approved Supplier List records. Standard Gene… -
Min Max Planning not considering ASLSummary: An item is one two different BPAs with two different suppliers for one Procurement BU. An ASL is created to be sourced from Supplier A instead of Supplier B dur…
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Default Agreement Lines parameter as All in Generate Approved Supplier List Entries programSummary: How to Default Agreement Lines parameter as All in Generate Approved Supplier List Entries program. currently it is defaulting as New Content (please ensure you…
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Is it possible to have a Supplier be automatically inactivated in Oracle?Summary: Is it possible to have the Supplier be automatically inactivated in Oracle? Content (please ensure you mask any confidential information): Is it possible to hav…
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Category based Approved Supplier List to be used to limit Suppliers on Purchase ordersSummary: Content (required): My query is to limit the procurement of some items against some approved supplier. For this requirement, we are using the ASL concept. The i…
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Migrating Descriptive Flexfields (DFFs) from EBS to Fusion: Mapping and Transfer to Cloud TableSummary: Hello, experts. I need your assistance with migrating DFF from the ASL (Approved Supplier List) from EBS to Fusion. In the provided map file by Oracle, there ar…
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Table name and column for Source AgreementSummary Table name and column for Source Agreement details of POContent what could be the Table name and column for Source Agreement details of PO(under procurment->mana…
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What is the difference between LS PLM Item Revision Information to Manage Revision in PIM?Summary: Client is requesting to pull the information in LS PLM Item Revision to PO. But the revision that is being pulled to PO is the manage revision (2nd picture) Is …Andrian Glenn Agnas 41 views 2 comments 0 points Most recent by TylerNero-Oracle Product Master Data Management
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Do we have Supplier Catalog Functionality?Summary: Do we have any functionality to maintain Item price with respect to Supplier. Suppose we have different suppliers who are suppling the same item with different …
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Query to get blanket purchase agreements and all their detailsSummary: I can't find a query to get the Blanket Purchase Agreements for oracle cloud fusion report. Content (required): I need to get the Blanket Purchase Agreements in…
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unable to create an ASLSummary: Buyer is able to access to the "Manage Approved Supplier List Entry" screen but the screen is missing the "+" sign. 1) user has a buyer role with data access 2)…
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System should allow the buyer to place the PO without disabling the ASL entrySummary: Current Behavior: * Item A created with the "Use Approved List" as "Yes" in the Item Master. * ASL entry is created for the item supplier combination with the s…
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Manage Approved Supplier List Entries must be disabled when Use Approved Supplier attribute set NOSummary: Setting attribute Use Approved Supplier to No requires that any suppliers in the Manage Approved Supplier List Entries that are listed as New be disabled. Conte…vijayakrishna 48 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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How to release of Purchase Order against a BPA or CPA ?Summary: How to release of Purchase Order against a BPA or CPA ? Content (required): Hello I have setup a BPA and CPA and I was wondering how to do the releases against …
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Supplier change request approval according to business unitSummary: we have different business units, customer is asking any changes in the supplier it should go according to business units Content (required): Version (include t… -
How to setup BPA and CPA and PR once is approved generate the PO ?Summary: How to setup BPA and CPA and PR once is approved generate the PO ? Content (required): Hello I was wondering if you can share with me any setup document relate …Cesar Saveedra 116 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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Possibility to identify if the changes made in supplier is triggered manually or via uploadSummary: Is it possible to identify if the changes made in supplier information is triggered manually or via upload Content (required): Is it possible to identify if the…
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Need the concept/logic behind why Retroactive pricing is viable only with Non-Cumulative Price BreakSummary We have a request from our client to have Retroactive pricing under Cumulative Price break in Blanket Purchase Agreement.Content Hi all, Based on my research, Fo…Harshith Eshwar Shaila-145631 281 views 6 comments 0 points Most recent by Alexander Joseph Purchasing -
What is the configuration setup to default the Retroactive Pricing check box in Blanket Purchase AgrSummary We have client request to configure the retroactive pricing to default as unchecked.Content Hi all, Based on my research, Implementation Guide points us to the f…Harshith Eshwar Shaila-145631 383 views 12 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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Can we auto create a Purchase Order if an Item has a list price and an approved "ASL" entrySummary: Want to check if we can auto create purchase orders from a requisition for an Item that has a list price in item master and an approved "ASL" entry. Content (re…
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How to Update/Edit DRAFT purchase orderContent Hi All, We have a requirement where we need to create DRAFT purchase orders and then update it later point of time using web services. We are succesfully able to…User_2025-02-07-07-04-20-787 132 views 8 comments 0 points Most recent by Ivan Pena-Oracle Purchasing -
Latency Issues during creation of Purchase OrdersHi, Business is observing latency issues at the time of PO Creation What are the different ways to capture the latency Thanks, Saurabh Singhal.
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List of punchout enabled suppliersSummary: Does Oracle (or any other source) have a list of potential suppliers available that have their webshop integrated with Oracle Procurement Cloud for punchout cat…