Implementer
Discussion List
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Knowledge Article: Update 21A How to Create, Update and Submit a new Purchase Order using the OracleSummary How to Create, Update & Submit a new Purchase Order using the Oracle Visual Builder Add-in for Excel Content Fusion Procurement Purchasing Cloud is rolling o… -
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… -
Knowledge Article: Update 21A How to Create & Submit a Change Order using the Oracle Visual BuilderSummary How to Create & Submit a Change Order using the Oracle Visual Builder Add-in for Excel Content Oracle Purchasing Cloud is rolling out an excel template that …
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Need to implement Complex PO in Oracle Cloud ?Summary: Complex PO in Oracle ERP Cloud Content (required): Hello All, We have implemented Oracle ERP Cloud - Procurement and Financials. and need to implement Complex P… -
Customer Connect Training ReplaysSummary A single post listing all customer connect training replays Content Watch these replays to get more information about implementing your products. You can wat…Jeanine Signorelli-Oracle 642 views 23 comments 24 points Most recent by Kishore Nallana-Oracle Purchasing
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Purchasing Cloud Update 22B: New Features Summary & What's New DocumentSummary Purchasing Cloud Update 22B: New Features Summary & What's New Document Content Hello, The New Features Summary & What's New Document for Update 22B are availabl…Ivan Pena-Oracle 193 views 6 comments 5 points Most recent by Manighandan Venkatraman-Oracle Purchasing -
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, … -
Complex Purchase OrdersSummary Complex Purchase OrdersContent Currently in 21A only retainage functionality is available, would like to understand whether Oracle is planning to add pay items (…
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Transfer of material ownership for international shipmentSummary: Transfer of material ownership for international shipment Content (required): What are the suggested best approach including accounting ownership, when we creat…
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Touchless PO grouping Lines belonging to same Requested Delivery dateSummary: Planner Order from supply Planning are automated into PO using Item attributes Release time fence, sourcing assignments and BPA. We find that PO has multiple li…
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External Purchase Price create by API via Visual BuilderWorking on implementing this new feature in a 22A instance and coming up with some unexpected issues. Hoping to hear advice from someone who has this working well. I hav… -
How to integrate Electronic Signature with Adobe E-sign?Summary: Customer wants to enable Electronic Signature functionality using a different supplier than standard ones, Adobe E-sign. I reviewed the documentation regarding …
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How to Limit Auto sourced PO with 20 linesSummary: This relates to 21C (1)We use supply planning and have configured Items/BPA /sourcing rules and assignment sets. (2)Currently users review planned orders and Re…
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Difference Between Inactive Date and Assignment Inactive Date on Vendor Bank AccountSummary: When a vendor's bank account needs to be inactivated, there are two ways this can be accomplished: 1) Select the bank account on the vendor record and input an …
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How to modify/replace standard Error Message for source agreement field on POSummary: Need to modify/replace the standard Error Message "You must enter a value" for source agreement field on PO Content (required): Need to modify/replace the stand… -
Fixed Assets PurchasingSummary: Whitepaper for the Fixed Assets Purchasing Content (required): Is there any whitepaper for the fixed assets purchasing for the latest release? Thanks in advance… -
PO Page Composer - Conditional EL expression logicSummary: Hi, Requesting help on writing condition EL expression logic for PO page customization Content (required): We have a requirement to make Source Agreement field …Srinivas Reddy Paripati 11 views 2 comments 0 points Most recent by Srinivas Reddy Paripati Purchasing
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Implement buy sell relationship for indirect procurement across multiple BU's and ledgersSummary: We would like to implement buy sell relationship for indirect procurement where a centralized BU will procure items ( expense) and resell to other BU's across l…User474364-OC 1 view 2 comments 0 points Most recent by User474364-OC Supply Chain Financial Orchestration
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REST API to Create Employee without having HCM Subscription (using Visual Builder Excel Add-In)Summary: Content (required): Hello Friends We do not have Core HCM subscribed. Would like to create employee and assign employee number and their Manager using a REST AP…
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Touch less buying SetupsSummary Touch less buying SetupsContent Hi All, Please share setups Documents for Touch less buying Setups. Thanks, Dev Thota. Version 21B
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Receipt Routing with DirectSummary what should be the Match Approval level if we are using a Receipt Routing DirectContent Dear, We have to use the Receipt Routing flag "Direct" for one-step recei… -
Ability to restrict duplicate lines in agreementSummary Ability to restrict duplicate lines in agreementContent Hi, Is it possible to restrict users or display warning, if user tries to add duplicate lines i.e. same i…
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Error in Manage Service Provider RelationshipsSummary: In Manage Service Provider Relationships task, under Service Provider BU (Procurement), I am trying to add multiple BUs. But after adding 11 BUs, I am getting b… -
Charge account during Purchase Order Conversion to Cloud with Destination Type InventorySummary: Charge account during Purchase Order Conversion to Cloud with Destination Type Inventory Content (required): Version (include the version you are using, if appl…
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Unable to download data in VBCS for Mass Close PO ScheduleSummary Unable to download data in VBCS for Mass Close PO ScheduleContent We are trying to download the data from the server and getting below error message in VBCS Exce…
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Manager Locations - Create Location DisableSummary: Manager Locations - Create Location Disable Content (required): Create Location Disable. Only create Location with spreadsheat. How can I enable create Location…Murilo S. Damasceno 1 view 2 comments 0 points Most recent by Murilo S. Damasceno Workforce Management
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Purchasing Cloud Update 22A: New Features Summary & What's New DocumentsSummary: Purchasing Cloud Update 22A: New Features Summary & What's New Documents Hello, The New Features Summary for Update 22A are available in the links below: New Fe…
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Global Blanket Purchase AgreementHello Everyone, How to create Global BPA in Oracle Fusion? Thanks, Yogesh
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Global Blanket Purchase AgreementHello Everyone, How to create Global BPA in Oracle Fusion? Thanks, Yogesh
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Purchasing Cloud Update 22A: New Features Summary DocumentSummary: Purchasing Cloud Update 22A: New Features Summary Document Content (required): The New Features Summary for Update 22A is available in the link below: New Featu…