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Comments
- posted December 13, 2019 in Procurement > Purchasing
- Permalink
Don't think so. If it were the documentation would have indicated the same.
- posted December 13, 2019 in Procurement > Purchasing
- Permalink
There are two other features that many of you in this forum would be interested in:
1) REST service support for Purchase Order Close, Final Close
2) Project Driven Supply Chain: In Procurement this feature would enable you to request/order for replenishment of stock designated for usage within a Project.
- posted December 13, 2019 in Procurement > Purchasing
- Permalink
Ramesh,
Depending on the cohort that you are in, you will be upgraded to 20A either in Jan or Feb or March.
Regards,
Suman.
- posted December 11, 2019 in Procurement > Purchasing
- Permalink
Please refer to this forum post: https://cloudcustomerconnect.oracle.com/posts/34420b8641
- posted December 11, 2019 in Sales > Enterprise Contracts
- Permalink
Moved from Purchasing forum.
- posted December 10, 2019 in Procurement > Purchasing
- Permalink
Hi Srilatha,
Did you log a SR? If so, please provide SR#.
Regards,
Suman.
- posted December 10, 2019 in Procurement > Purchasing
- Permalink
Hello Kumar,
Rules based assignment of buyers to requisitions already available in the product.
https://fusionhelp.oracle.com/fscmUI/topic/TopicId_P_F5881FE1342FC178E040D30A68814307
Please let us know if you are encountering gaps in utilizing it for your business use case.
Regards,
Suman.
- posted December 6, 2019 in Inventory and Logistics > Inventory
- Permalink
Moving this to the Inventory forum for review by the Inventory team.
- posted December 5, 2019 in Procurement > Purchasing
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Jon,
Assuming that you have already figured out where to store the location that you would like to use for your orders for these punch out items, you would need to extend the BI publisher data model to include this location. And then create a custom mapping where you would override the standard mapping to the Ship to Location Id element to use this new location attribute from the data model.
Regards,
Suman.
- posted December 5, 2019 in Procurement > Purchasing
- Permalink
Ok thanks for confirming. This is as per design and has always been. Attachments at supplier site level are meant to flow down to the transactions where those sites are references whereas attachments like proof of insurance, 1099s are typically attached at the supplier level.
Could you clarify what's driving the need to have these carried at the site level versus on the supplier itself?
- posted December 3, 2019 in Procurement > Purchasing
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Moved from Purchasing forum for the Budgetary Control team to review.
- posted December 3, 2019 in Procurement > Purchasing
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I don't look at it as an issue or as a bug. If you are grouping two requisition lines into one with different prices, it makes a lot more sense to use a real price from one of the lines versus doing some mathematical jugglery to avoid amount mismatch. What you observe is indeed the design intent.
- posted December 3, 2019 in Procurement > Purchasing
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Are these attachments on the Supplier itself? Or one of its sites?
- posted December 3, 2019 in Procurement > Self Service Procurement
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Moved from Purchasing forum.
- posted December 2, 2019 in Procurement > Purchasing
- Permalink
REST service support for Close/Final close is planned for 20A. Safe Harbor applies.