Approved Supplier List
Discussion List
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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… -
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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How to merge supplier sites of a supplier if those sites are attached to different BUs.Summary: Is there a way in oracle to merge supplier sites of a supplier if those sites are belonging to different BUs. Requirement is to have just one active supplier si…
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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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how to upload approved supplier list using FBDI TemplateSummary: Content (required): Hi Team, We have to upload 3000+ ASL entries as part of new implementation. When I searched documentation to get FBDI for the same it seems …
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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 42 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 91 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 263 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 382 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… -
ASL sourcing rulesContent Scenario : Item A has 3 potential negotiated suppliers with source agreements defined on approved supplier list : Supplier X : Agreement 1 Supplier Y : Agreement… -
Single Requisition BU or Multiple Requisition BUSummary Single Requisition BU or Multiple Requisition BUContent Here is a business case Three Legal Entities * LE1 * LE2 and * LE3 One Requisition BU and One Procurement…
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Real implication of Sold to LE in Purchasing Transaction - Indirect Procurement - Global LocationsSummary Real implication of Sold to LE in Purchasing Transaction - Indirect Procurement - Global LocationsContent Trying to understand a bit more on this, appreciate any…
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Country of Origin Mass upload in ASLSummary: Client wants to maintain COO at supplier site and then wants to maintain COO by item and supplier combination.I see this can be maintained in ASL.But there is n…
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How to convert UOM in Req to different UOM in PO using ASL and BPA. Need Steps to configure and testSummary: How to convert UOM in Req to different UOM in PO using ASL and BPA. Need Steps to configure and test Content (required): How to convert UOM in Req to different …User_207AN 41 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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How to upload Approved Supplier List?Summary: Content (required): Dear Friends How to upload Approved Supplier List for mass records? Is there any FBDI Template? Version (include the version you are using, … -
Tagging Inventory Org to BPA and ASLSummary: Client has 2 Inventory orgs within same BU. They are maintaining different purchase prices Inventory org wise. Only way I could find it to generate local approv…