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Discussion List
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What is best approach to implement subledger accounting for Cost Accounting - using Predefined MappiContent Based on the Implementing Cost Accounting document from Oracle, there are 2 methods that can be used to implement subledger accounting for Cost Accounting. It is… -
Mandatory FBDI to create External Planning Source SystemContent Dear All, We have a requirement where we have to showcase business an External Planning System. We can create an Planning source system. But to make it functiona…Jitendra Pandey-78239 75 views 2 comments 0 points Most recent by Pradip Mishra Supply Chain Planning and Collaboration -
Auto Create Receipt in Fusion Oracle Procurement?Summary Auto Create Receipt in Fusion Oracle Procurement?Content Hi, We have 100POs we don't need to create 100 receipts manually. Is there any option like run scheduled… -
PO Approval Rules- How to populate PO line level DFF value dynamically from BPA(Agreement Amount)Summary We want to write PO approval rule such that if there is BPA header level agreement amount corresponding PO should be Auto ApprovedContent Business Requirement: I…Narendra Saxena - Cloud Proc 96 views 2 comments 0 points Most recent by Narendra Saxena - Cloud Proc Purchasing
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Oracle Procurement Cloud White PapersContent You can review the latest list of white papers for Oracle Procurement Cloud in the Support Note 2177707.1. Please feel free to post any questions or comments her…
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Transfer DFF from Contract to Blanket Purchase AgreementSummary Blanket Purchase AgreementContent Can we transfer DFF value from Contract to BPA?
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Strategic Procurement Integration Options R13 WhitepaperSummary Integration Options for Sourcing, Procurement Contracts, and/or Supplier Qualification Co-ExistenceContent This white paper provides an overview of integration o…Cynthia Pavana-Oracle 93 views 0 comments 4 points Most recent by Cynthia Pavana-Oracle Supplier Qualification Management -
Strategic Procurement Integration Options R13 WhitepaperSummary Integration Options for Sourcing, Procurement Contracts, and/or Supplier Qualification Co-ExistenceContent This white paper provides an overview of integration o…
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Document Approvals Whitepaper for Release 11Summary Whitepaper about Procurement AMX Approval setups and definitionsContent This whitepaper will answer many of the questions regarding setup prior to defining docum…