External Purchase Prices
Discussion List
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API for bulk update PR for the Charge Account for both Inventory and Expense Destination TypeAPI for bulk update PR for the Charge Account for both Inventory and Expense Destination Type -
External Purchase Prices -- is it possible to update the Supplier Site for EPPs already processed?We have processed 4 EPP's for a Supplier but the Supplier Site was incorrect. It was changed to the correct site for Procurement/EDI PO's. We received updates on the 4 E…
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How to Split PO line Schedule after invoice matchingBusiness Send PO to supplier, supplier send invoice -> Invoice is matched to PO. After 1 month , material is shipped to 3 different locations , hence customer wants to s…Kalpesh Salunke-Oracle 23 views 3 comments 0 points Most recent by Kalpesh Salunke-Oracle Purchasing
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Can we default requester in PO line based on deliver to locationSummary: Hi Team, We are releasing the PO from Planning module and planner is defaulted as requester in PO lines. But we have a requirement to default one specific reque…Dhanasekaran Baskaran 41 views 3 comments 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration
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Maximo Integration with procurement - best practicesSummary: Maximo Integration with procurement Content (required): Looking for a whitepaper or best practices for integrating with Maximo for PO Creation and Work order co… -
Updating description on a EPP based BPA- Potential ImpactSummary: Any BPA which gets created through the EPP process has a default description which says: "Created by External Purchase Prices". Contract Admins would like to us…
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Price rounded to whole dollar in EPP UI after API UpdateSummary: When we create EPP records via the External Purchase Price Request API, I can see prices at two decimal points. When I update the record via the API, the price …
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Requisition Lines pulling from PIM List Price instead of BPASummary: We have requisitions creating systematically from sales orders for back-to-back items. The items are on our ASL & BPA with a stated price however our requisitio…
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Purchasing category not added to EPP line with EPP Request APISummary: Our contract file does not contain purchasing categories from vendor. When new lines come in that have not been mapped, the lines come in as excluded. We are tr…
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Is there any way in TAB rule to derive different charge account between internal and external PR?Summary: Hi Guru, We are trying to set different charge account on PR when the source type is Inventory and Supplier, unfortunately in the TAB rule the source type is no…
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auto communicate PO PDFSummary: Hi We have a requirement that for negotiated PRs (touchless PR -PO), PO should be auto- communicated to the suppierlier. Can you please let us know how this fun…
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How To Purchase labor based services (qty driven) - best practice?Summary: What is the best practice in Fusion to accomplish the routine purchase of high-volume labor based services? Is there a resource or documentation that could help… -
Can we automate the last purchase price to overwrite the list price for an inventory item?Summary: Can we automate the last purchase price to overwrite the list price for an inventory item? Content (please ensure you mask any confidential information): Can we…
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PO should not be available for receiving when there are any open change orders against it.Summary: Purchase orders should not be available for receiving or throw some notification when there are any open change orders against it. is there any existing setup t…RegallaRavi 31 views 7 comments 0 points Most recent by Lynn Warneka-Oracle_inactive Inventory Management
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Please acknowledge on how to create Receipt of Purchase Order with DFF values in request payload.Summary: We are giving transaction DFF values in request payload of rest api - "/receivingReceiptRequests", we are facing in response that states - "Invalid attribute ne…Veera venkata satya Ranga Prasad 31 views 1 comment 0 points Most recent by Lynn Warneka-Oracle_inactive Inventory Management
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Return to vendor Request Payload to interface with wms from fusion through OICSummary: Request for Return to vendor Request Payload to interface with WMS from fusion through OIC. Content (required): Please Provide request payload for Return to ven…Veera venkata satya Ranga Prasad 41 views 1 comment 0 points Most recent by Ana Strauti -Support-Oracle Warehouse Management
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Equivalent Oracle Cloud table/view for the EBS entitySummary: Could you please help us to provide the equivalent Oracle Cloud table/view for the EBS entities mentioned below? Content:
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External Purchase Pricing : Selection CriteriaSummary: How to Setup Distributors and Manufactures in Oracle to select in Selection Criteria for converting Purchase Prices to Purchase Agreements We're using Oracle Pr…
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Adding an item ID to EPP recordSummary: I am hoping to get more information on how an item number (for item built in Product Information Management) is automatically applied to an external purchase pr…
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Import External Purchase Prices Via VBCS ExcelSummary: I try to use VBCS excel to upload the external purchase prices. But I am not able to successfully upload one record. Can anyone provide me a working sample? Con…
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PO update error through oracle pre built integration falling wrong PO Quantity in WMSSummary: I created one PO in fusion and integrated to wms with qty 100 for example. again I edited the PO in fusion with qty as 200 and run the Generate changed receipt …Veera venkata satya Ranga Prasad 13 views 2 comments 0 points Most recent by S Lokesh Warehouse Management