External Purchase Prices
Discussion List
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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… -
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…
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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 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 11 views 2 comments 0 points Most recent by S Lokesh Warehouse Management
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How to find the missing purchase order from the system?Summary: Hi Team, We want to know how to find the missing purchase order in the system. We found that a few purchase orders are missing from the sequence. If the PO was …
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Update Enabled Checkbox Grey OutSummary: Try to use VBCS to import external purchase price. We are able to import external purchase price. But when we try to update by download the data, we find update…