Procurement Flow
Discussion List
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How to process Drop Shipments with 1 BU and multiple inventory orgsSummary: We have a client with 1 BU and multiple inventory orgs. Each org could supply and buy every item from any supplier. How can I drive my drop ship qualifier rules… -
Multiple Transfer orders clubbed to one Payable InvoiceSummary: Hi, We have a situation where multiple transfers orders are being clubbed to a single AP invoice upon import Use case : We have a central warehouse from which m…Pavan K Kosaraju 41 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration -
Issue in creating AP Invoices against ASN for a standard drop shipment flow in 21DSummary: My problem is that, Payables Open Interface does not populate the "invoice date - header date" for ERS invoices. As a result, the Payables Invoice Import is fai…Gautam Bhattacharya 73 views 1 comment 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
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Need to restrict to upload Excel and Word documents for Invoices in Supplier PortalSummary: Hi Team, We have a business requirement to restrict to upload Excel and Word documents in Supplier Portal page while creating Invoices manually. Business people…User_D6OIK 42 views 1 comment 1 point Most recent by Pseshadr-Oracle Supply Chain Financial Orchestration
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Internal Material Transfer - Transfer Price Markup %Content Hi, I have an issue where I'm trying to create an Internal Material Transfer where the Transfer Price is item cost plus a 20% markup. I've completed the config s…Jim Venn 67 views 1 comment 1 point Most recent by Santhosh K Gaddam Supply Chain Financial Orchestration -
Not able to Generate Intercompany AP Invoice For Global POSummary Not able to Generate Intercompany AP Invoice For Global POContent Hi Team - Need your help on the below issue, while running the import payables invoice for the …Deepak.Padhy 95 views 9 comments 0 points Most recent by Deepak.Padhy Supply Chain Financial Orchestration -
Intercompany Invoices For Global Procurement Before Receiving the POSummary Intercompany Invoices For Global Procurement Before Receiving the POContent Hi Team - We know that for Global Procurement the SFO tasks gets triggered when we re…Deepak.Padhy 34 views 1 comment 1 point Most recent by Deepak.Padhy Supply Chain Financial Orchestration
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Is it possible to configure ownership change event in Global Procurement?Summary Ownership changeContent Hi, Is it possible to configure ownership change event in Global Procurement? One customer want different FOB terms in the global procurm…Leander Chen-Oracle 60 views 1 comment 0 points Most recent by Aditya.K.Singh Supply Chain Financial Orchestration