Posts

  • Subbarao Medicharla
    Any template to load multiple distribution split lines to...1
    Topic posted April 12, 2019 by Subbarao MedicharlaBronze Medal: 1,250+ Points, tagged Orders in Procurement > Purchasing public
    Title:
    Any template to load multiple distribution split lines to purchase order lines?
    Summary:
    Any template to load multiple distribution split lines to purchase order lines?
    Content:

    Is there any way multiple distribution splits can be uploaded to a purchase order in mass using a template?  

    We often have to upload over 100 splits to a purchase order line, this takes some time adding the splits line by line.

     

    Thanks

    Subba

    Version:
    Oracle Cloud Application 19A (11.13.19.01.0)
  • Subbarao Medicharla
    Creation of Categories and Catalogs in Procurement Cloud...5
    Topic posted June 23, 2017 by Subbarao MedicharlaBronze Medal: 1,250+ Points, tagged Manage Procurement Catalog in Procurement > Self Service Procurement public
    Title:
    Creation of Categories and Catalogs in Procurement Cloud Release 12
    Summary:
    Creation of Categories and Catalogs in Procurement Cloud Release 12
    Content:

    My client is implementing Procurement Cloud R12 from E-Buisness Suite R12 version.

     

    I would like to know how do we create categories ( Categories are KFFwhich is a combination of 3 segments) and how do we assign them to catalogs.

     

    And also, is there any difference between Procurement categories and   item categories which are defined in R12?

    Is there any templates available to upload categories into the System?

     

    Thanks

  • Subbarao Medicharla
    Enterprise Schedule Services (ESS) - Update Supplier...5
    Topic posted February 2, 2019 by Subbarao MedicharlaBronze Medal: 1,250+ Points, tagged Supplier Communication, Supplier Creation, Supplier Merge, Supplier Profile Management, Supplier Registration, Supplier User Account in Procurement > Supplier Management public
    Title:
    Enterprise Schedule Services (ESS) - Update Supplier Keyword Search Index and Source to Settle Counts
    Summary:
    Enterprise Schedule Services (ESS) - Update Supplier Keyword Search Index and Source to Settle Counts
    Content:

    Hi

    I came across one scheduled process which is scheduled for every 1/2 hr. The schedule process name is  Update Supplier Keyword Search Index and Source to Settle Counts.I would like to know the main objective of  the schedule process. We don't have any idea who scheduled it and it's significance. Our client would like to  stop the process.

    I checked in Procurement Cloud documentation but didn't get any information on this ESS.  Can you please letme know about the schedul process.

    Thanks

    Subba 

    Version:
    Oracle Cloud Application Revision 13.18.10 (11.13.18.10.0)
  • Subbarao Medicharla
    Auto scrolling of scroll bar while entering PO distribution...44.5
    Topic posted December 21, 2018 by Subbarao MedicharlaBronze Medal: 1,250+ Points, tagged Orders in Procurement > Purchasing public
    Title:
    Auto scrolling of scroll bar while entering PO distribution details
    Summary:
    Auto scrolling of scroll bar while entering PO distribution details
    Content:

    While entering details in distributions tab under additional information , window scroll bar is automatically moving up while entering data.

    This happens intermittently with more no. of lines.I enclosed video to demonstrate what exactly is happening.

    This is  very frustating  to move the cursor back to enter details and  time consuming.

    I have a video but it is 112MB. I couldn't upload it. Is there any other way of loading large size files?

    Can you please check  this issue?

     

    Thanks

    Subba

    Version:
    Oracle Cloud Application Revision 13.18.10 (11.13.18.10.0)
  • Subbarao Medicharla
    Suppliers unable to receive Purchase orders through E-mail55.0
    Topic posted December 20, 2018 by Subbarao MedicharlaBronze Medal: 1,250+ Points, tagged Approvals/Notification, Create Requisition, Requisition Processing, Setup in Procurement > Purchasing public
    Title:
    Suppliers unable to receive Purchase orders through E-mail
    Summary:
    Suppliers unable to receive Purchase orders through E-mail
    Content:

    Hi

    Some of our suppliers in UK region are not receiving purchase orders through E-mail. Buyers receives mail that Targeted Threat Protection unsafelinks. The PO has sent with Buyer's mail address.

    I would like to know is there anything we need to do from Oracle? I checked the scheduled processes are all in success state.

    If anybody come across this issue, can you please let me know how do we get rid of this issue.

    Thanks

    Subba

    Version:
    Oracle Cloud Application Revision 13.18.10 (11.13.18.10.0)
  • Subbarao Medicharla
    Automatic Transfer Order picking,shipconfirm and Receipts -...1
    Topic posted February 28, 2018 by Subbarao MedicharlaBronze Medal: 1,250+ Points, tagged How-To, Inventory Cloud, SCM, Setup in Inventory and Logistics > Inventory public
    Title:
    Automatic Transfer Order picking,shipconfirm and Receipts - Fusion Inventory Release 12
    Summary:
    Transfer Order pick,ship and receipts - Can we set up these processes to complete automatically
    Content:

    Hi

    We have requirement  for internal ordering of goods from  stores.  Currently this functionality is not avaialble in Release12  and will be introduced in Release13.

    In release12, we have work around to achieve this by manually loading transfer orders.When we transfer goods from one inventory Organization to another Organization, the goods will be  picked,shipped and received automatically without any manual intervention.or with minimum manual intervention.

    I would like to reduce manual steps in picking, shipping and receiving Processes. Is there any set up available in Fusion Inventory Release 12?

    Thanks

    Subba

  • Subbarao Medicharla
    Procurement Cloud Implementation without Supplier Portal3
    Topic posted May 25, 2017 by Subbarao MedicharlaBronze Medal: 1,250+ Points in Procurement > Sourcing public
    Title:
    Procurement Cloud Implementation without Supplier Portal
    Summary:
    Procurement Cloud Implementation without Supplier Portal
    Content:

    Hi

    My customer would like to  implement  Procurement Cloud solution  in place of  E-Biz Suite. But, he doesn't want to implement Supplier portal.

    I would like to know how  buyer and supplier interaction happens during Sourcing negotiations?  Is there any work around for this

    Can you please let me know if somebody have come across this scenario?

    In my view,  it doesn't serve complete purpose if you don't implement  suppplier portal.

    Thanks

    Subba

     

    Thanks

    Subba

     

     

     

  • Subbarao Medicharla
    How to create XML datahub definition, XML UOM, XML UNSPSC...2
    Topic posted July 18, 2017 by Subbarao MedicharlaBronze Medal: 1,250+ Points, tagged How-To, Manage Procurement Catalog in Procurement > Self Service Procurement public
    Title:
    How to create XML datahub definition, XML UOM, XML UNSPSC etc., in Oracle Procurement Cloud?
    Summary:
    B2B Communication setup in E-Biuz Suite Vs Oracle Procurement Cloud
    Content:

     My Client is migrating from Oracle E-Business Suite R12 to Oracle R12. In Self service Procurement, punchout catalog functionality is used to place PO on suppliers through procurement hub.  In E-Business Suite, they configured XML data hub, XML UNSPSC, XML UOM etc., I didn't see any similar kind of setup in Oracle Cloud except Manage mapping sets.  Is it the only one  which determines which supplier  to place PO? 

    And also can you please answer the below clarifications?

    I would like to know how Cloud B2B configuration differs from E-Business Suite B2B config.

    How do we export existing B2B setups and data to Cloud?

     

     Thanks Subba 

  • Subbarao Medicharla
    Document types in Oracle Procurement Cloud Release 1221.5
    Topic posted June 23, 2017 by Subbarao MedicharlaBronze Medal: 1,250+ Points, tagged Create Requisition, Internal Material Transfer in Procurement > Self Service Procurement public
    Title:
    Document types in Oracle Procurement Cloud Release 12
    Summary:
    Custom document types creation
    Content:

    Hi 

    My client has document types standard PO, BPA, requisitions and internal requisitions. 

    My client is implementing  HCM, Finance, Procurement, OM Cloud R12  in place of Oracle Busienss Suite.

    How do we add internal requisitions as document type.

     

    Thanks

     

     

  • Subbarao Medicharla
    Planning Central Cloud Vs ASCP & Demantra4
    Topic posted May 5, 2017 by Subbarao MedicharlaBronze Medal: 1,250+ Points, tagged Demand Management Cloud, Integrated Business Planning in Supply Chain Planning and Collaboration public
    Title:
    Planning Central Cloud Vs ASCP & Demantra
    Summary:
    Topics covered in Planning central includes all functionalities in ASCP and Demantra
    Content:

    Hi

    I would like to know Planning central covers all the functionalities available in  Oracle -ASCP and Demantra modules.

    Demantra and ASCP are planning modules and covers many niche areas such as CTO planning,service parts planning and various forecasting methods. I would like to know how far Demantra functionalities are part of Planning central.

     

    Thanks

    Subba