Category 152
Discussion List
-
Impact into Procurement if we are not putting financial category on natural accountsSummary: We want to know the impact of Financial category in Procurement, if we are not putting financial category on natural accounts what will happen into Procurement … -
How can an Approver Edit Work Confirmation submitted by Supplier for ApprovalSummary: Need functionality or option for an Approver to Edit the Work Confirmation to Amend the Work Completion progress amount or percentage provided by Supplier on th…
-
What configuration changes require cache refresh and log out/ log inSummary: Have observed that for certain configuration changes only when we log out and log in we are able to see the changes are effected. For certain other configuratio…
-
Oracle CMS - Managing images on our supplier agreementsSummary:- Managing images on our supplier agreements - would you recommend our business explore Oracle Content Management functionality to manage product images we maint… -
Migrating Purchase Orders to new EntitySummary: We have purchase orders which needed to be migrated to new entity as the existing entity in which the PO's are created has been acquired by another entity. Kind…
-
How to default different payment terms for the same supplier /site.Summary: We have a requirement to default different payment terms for the same supplier /site. For Ex supplier ABC the payment terms at the supplier site is set as Net 6…EDWIN WINNY 10 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Split Distribution line automatically based on Deliver to LocationSummary: Split Distribution line automatically based on Deliver to Location Content (required): We need to split the distribution for a given requisition line into multi…Vijayaraj Bijapure 10 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
how to add a default printer for the procurement agentSummary: from where i can configure printers in Fusion so i can choose it while creating procurement agent Content (required): Version (include the version you are using…Mohamed AttiaAllah-Oracle 33 views 3 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Purchasing -
How to Model Buyer Managed Transportation for Shipment Delays in PlanningSummary: I have a scenario where the Buyer is facilitating the Transportation of Goods from the supplier. As the PO is enabled for Buyer managed Transportation, it does …
-
Is their a Possibility to add Name and Signature of Requisition Final Approver into PO PDF Report?Summary: Business wants to add the Requisition Final Approver name and Signature into the linked Purchase Order PDF Report signature field. Is there any document or poss… -
Difference between Supplier Administrator and Supplier ManagerSummary: Which is the key difference between Supplier Administrator and Supplier Manager roles? What tasks can do one different than the other? Content (required): Suppl…
-
Not all the freight terms are available to select while creating the Supplier siteSummary: Have created 500+ Freight Terms, all are enabled and active. While creating the Supplier Site, Under Purchasing section, not all the freight terms are available…Babu Chalamalasetti 12 views 2 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management -
Using Procurement module to support NERC CIP-013?Summary: Critical Infrastructure Protection (CIP) - CIP-013 Cyber Security Supply Chain Risk Management Content (required): Hello team, I would like to know if anyone ha…SalmanM 14 views 1 comment 1 point Most recent by Ivan Pena-Oracle Supplier Qualification Management -
Orders in process tile not showing the count in overview screen after 22C upgradeSummary: Orders in process tile not showing the count in overview screen after 22C upgrade Content (required): We have been recently upgraded to 22C and after the same n… -
Procurement-Approval on Work ConfirmationSummary: Approval on Work Confirmation Content (required): Hello, Seeking your assistance on how we can implement Approval at Work confirmation correction. Please let me…
-
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 … -
Requisition Job Level approval is always going to managerSummary: Requisition Job Level approval is always going to manager even though the requester job level has enough limits ex job level 20 has 10000 approval but when he r…
-
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…
-
Mapping of Supplier item to the Item Master OrganizationSummary: Content (required): Hello, We are trying to understand the logic behind mapping of supplier item to Item Master Organization, So that whenever a user tries to a…
-
Remove Create Purchase Order Without RequisitionSummary: Remove Create Purchase Order without Requisition, but not remove privilege for user Create a Purchase Order From Negotiation. Content (required): Version (inclu…
-
the same approver repeats is there anyway the notification go only once since its the same personSummary: We configured our PO approval rules based on the cost centers and PO amount but we face the issue now if the PO has multiple distributions with different cost c…
-
Attachments and Notes to Supplier added in Requisition to populate on PO headerSummary: For touchless Purchase Orders (orders that get automatically created and approved upon Requisition approval), how can we bring in text from Note to Supplier or …
-
Text attachments added by Buyer appearing in Notes on the PO PDFSummary: Text attachments added by Buyer "To Supplier" appear in Notes on the PO PDF. The File Name/ URL field text is displayed in the PO header under Notes. Is there a…
-
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 can I enable the '' Submit and Bypass Approval'' optionSummary: Hi, From where can i enable the '' Submit and Bypass Approval'' while submitting PO for approval? Content (required): From where can i enable the '' Submit and …
-
Can item be created to enable end user to choose pack size or garment size?Summary: Can an item be created to enable end user to select a garment size? For example, in the case of our uniform supplier my team is forced to create an Agreement th…
-
Need a sample payload for CMK 855 InboundSummary: We are trying to process Purchase Order Acknowledgment using webservice /soa-infra/services/default/CmkCollaborationMessagingInboundServiceComposite/Collaborati…Sravana Pydimarry 12 views 1 comment 1 point Most recent by anantshree-Oracle Supply Chain Planning and Collaboration
-
Functionality so that Punchout has a default purchasing category where item has blank UNSPSC code?Summary: I read somewhere that one of the new Fusion patches will contain functionality so that a default purchasing category can be nominated in the event an item is re…Stephen Paine 21 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Is there a way to populate a single Requested Delivery Date on a PO header?Summary: Our client has Purchase Orders with large number of lines (50-100 or more). They have a same Requested Delivery Date for all the lines on a PO. But now they hav…
-
Process Requisitions- Export brings Details- How to unselect the detailsSummary: User wants to export the Process Requisitions and Analysis offline. However we see Details Tab will multiple columns wrapped. This makes the analysis difficult …