Best Of
Re: Siebel 25.10 Patch update failed at EncryptionUpgrade step
As it happened, our latest video on the Siebel Hub YouTube channel shows a potential way how to deal with this:
https://youtu.be/pKiw47hVDP8?si=vRjaLX7vmFk3wDLF&t=1353
Re: Tolerance setup in ReIM
Balancing Tolerance: It is used by posting batch for preventing balancing issues due to small differences which arise due to rounding of amounts. In other words; while posting, if the difference between credit-debit or AP_STAGE_HEAD or detail lies within this value, posting batch will adjust the posted values accordingly.
The value is an amount, not a percentage. A specific limit has not been defined, but it is suggested to start at something less than a single monetary unit (perhaps 0.5), and adjust from there if necessary.
Also, please note that the balancing tolerance is not a front-end field which can be updated, it is only updated from the back-end.
Calc_tolerance: During creation of invoice, there could be some difference in the header and the details, if this difference falls below calc_tolerance then the invoice would get created,
else ReIM will throw an error saying header and details of the invoice do not match. <
calc_tolerance can be updated from the front-end and it could be percentage or value.
Regards,
Samreen
Re: Tolerance setup in ReIM
Hi Vikas,
Re: We have a requirement to record supplier quotations in the system and generate corresponding reports
Purchasing has the traditional quotes (also called RFQs) that you can load via an APIs and use as a pricing tool. Requisitions referencing these Quotes will be converted into Standard POs. Purchasing does offer a quote analysis tool/form that you can use or develop custom reports for your requirements.
Purchasing also has another module called Sourcing that offers extensive features in terms of creating RFQs and converting them into BPAs after negotiations with suppliers. The external suppliers can participate in the negotiation process be sending in their responses (i.e., Quotes) via iSupplier portal interface.
Re: We have a requirement to record supplier quotations in the system and generate corresponding reports
Hi -
Thanks for using Oracle community !
On Supplier quotations, refer
https://docs.oracle.com/cd/E18727_01/doc.121/e13410/T446883T443954.htm
Vision Demo - How To Demonstrate Requisition To Sourcing RFQ To Purchase Order (Doc ID 1612667.1)
regards,.
Ananth
Re: Price List Functionality in Oracle Purchasing.
Hi -
Thanks for using Oracle community !
Yes, on price list functionality please review
regards,
Ananth
Re: Price List Functionality in Oracle Purchasing.
Hi,
You can use "Advanced Pricing" in Purchasing
Check the following document for more information
What Are The Steps Required To Setup And Use Advanced Pricing in Purchasing Technical Brief (Doc ID 455778.1)
Vision Demo - How To Utilize Advanced Pricing in Purchasing (Doc ID 1101067.1)
Regards,
Sirisha