External Purchase Prices
Discussion List
-
Function to Automatically Close PO depending on Receiving ToleranceSummary: Is there a function in Oracle to Automatically Close PO depending on Receiving Tolerance? Content (required): Is there a function in Oracle to Automatically Clo… -
Which back-end SQL tables store current External Purchase Prices (EPP) data?Summary: We would like to do some reporting including EPP, where is this data stored in the backend? Any advise would be greatly appreciated. Content (please ensure you …
-
Advise on new EPP layoutSummary: Hello, seeking advice on how to get most out of new EPP layout. We enjoyed having the ability to change filters right near the search bar in the old version Are…
-
How to default purchase order action to "Close" while closing the documentWe are trying to close a doucment. So, once we click on close a window will come up and there are multiple actions available (Finally close, close, close for invoicing e…
-
Override the defaulted Payment terms for EPP AgreementsSummary: Payment Terms are always defaulted onto the EPP Agreements based on the defined hierarchy. Using the REST API, we can update the Payment Terms, but we are unabl…
-
Purge Interface Data of External Purchase PricesSummary: Hi @Harini Srinivasa.Rao-Oracle /team We have a few clarifications regarding the purging of data from interface tables (Headers and Lines) in EPP: Auto-Purge Be…
-
EPP Agreements Selection CriteriaSummary: Hi @Harini Srinivasa.Rao-Oracle /team We understand that EPP identifies a contract as Manufacturer if the Manufacturer and Supplier names are the same; otherwis…
-
How is party type derived in External Purchase Price selection criteriaI am configuring "Manage External Purchase Prices Selection Criteria" and there is a Party Type field, where the options are Distributor, Manufacturer, None. There is no…
-
How do I structure my list in VBCS template to return multiple values using 'In' conditionSummary: Hello, Could someone help with the following: How do I structure my list in VBCS template to return multiple values using 'In' condition? Content (please ensure…
-
Display Item EFF in BPASummary: We have a requirement to display an Item DFF from PDH to BPA in Procurement. To achieve this I have done following configurations: Create Item EFF in 'Manage It…
-
Impact of Finally Closed POSummary: Hello, Can you please advise the impact of the functionality of a PO when it goes into Finally Closed Status? This would include * Approval Hierarchy - Does it …
-
Is Employee Role mandatory just to view the Purchase OrdersSummary: We have a created a custom PO View Only role having View Purchase Orders privilege and created the user along with Manage Procurement Agent setup. Initially Emp… -
How to bulk upload purchase order destination type as Maintenance Work OrderSummary: We have a requirement where we need to upload the PO in bulk as destination type as maintenance WO. We cannot be able to find the Destination type as work order…
-
EPP Actual StatusThe Pricing Analyst Team has requested a monthly report for contract end-date review. I have created a draft using the SCH_EPP_HEADERS table. However, the table does not…
-
Is there a template yet to download EPP CO Errors?Is there a template available to download EPP Change Order errors? We have over 8k this morning. Thank you!
-
External Purchase Prices Requests- Update a line via REST API 403 Forbidden ErrorGetting 403 error when accessing below API via Postman. /fscmRestApi/resources/11.13.18.05/externalPurchasePricesRequests/{InterfaceHeaderId}/child/lines/{InterfaceLineI…
-
Updates to External Purchase Prices (EPP) header/linesFor Updates to External Purchase Price lines, REST APIs are to be used. You can import External Purchase Prices from external contracting applications or group purchasin…
-
Forward documents (What is the equivaqlent in Oracle Fusion Cloud 25A)Hello group, In EBS 12.2.11, we used to have the functionality Forward Documents. It allows us to move either a Purchase Requisition or a Purchase Order that was In Proc…