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Comments
- posted October 11, 2019 in Inventory and Logistics > Inventory
- Permalink
Moved from SSP forum.
- posted October 10, 2019 in Procurement > Self Service Procurement
- Permalink
Moved from Purchasing forum.
- posted October 10, 2019 in Procurement > Purchasing
- Permalink
There's no direct way to update the received qty on the PO if that's where you are headed.
You could of course migrate those receiving transactions that have not been paid for to bring up the received quantity on the order.
But what you may want to consider is whether it's worth all the trouble.
Unless you anticipate the orders to stay open for a while you might as well let them complete their lifecycle in the older system.
- posted October 10, 2019 in Procurement > Supplier Management
- Permalink
Moved from Purchasing forum.
- posted October 9, 2019 in Procurement > Purchasing
- Permalink
Ok thanks. Feel free to add this as an idea to Ideas Lab.
- posted October 9, 2019 in Procurement > Purchasing
- Permalink
This is from the What's New. Wanted to see if you have seen this and if you still need more information.
ROUTE APPROVALS FOR PURCHASE REQUISITIONS TO PROJECT TASK MANAGERS
You can now configure approval rules to route purchase requisitions to project task managers. These attributes are available:
- Task Manager
- Task Manager User Name
If you set up an approval rule to route to the task manager and the task manager is not defined for the task, the application will route to the task manager of the first parent task in the work breakdown structure that has a task manager defined.
STEPS TO ENABLE
You must configure your approval rules to use the project task manager attributes if you want to take advantage of this feature. You can configure attributes for approval rules in a variety of ways. For details, see: Setting Up Document Approvals in Oracle Fusion Procurement.
- posted October 9, 2019 in Procurement > Purchasing
- Permalink
It's either the UI or the automated processes that can convert a requisition into a purchase order if there's enough information available and pricing is from a negotiated source.
What's driving the requirement if I may ask?
- posted October 8, 2019 in Procurement > Purchasing
- Permalink
Please refer to this documentation:https://docs.oracle.com/en/cloud/saas/procurement/19c/fapra/op-purchaseorders-get.html
In order to limit the fields in the response, you would need to use the "fields" query parameter as described in the documentation.
- posted October 7, 2019 in Procurement > Purchasing
- Permalink
Not planned. If this is something of interest to your customer, please post an idea in Idea labs for others in the community to also weigh in,
- posted October 4, 2019 in Inventory and Logistics > Costing
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Moved from Purchasing forum.
- posted October 4, 2019 in Procurement > Self Service Procurement
- Permalink
Moved from Purchasing forum.
- posted October 1, 2019 in Procurement > Purchasing
- Permalink
Hi Ashok,
The pdf file name is not configurable to the best of my knowledge.
Please feel free to post an idea in Ideas Lab.
Regards,
Suman.- posted September 26, 2019 in Procurement > Self Service Procurement
- Permalink
Ashok,
Can you please take this one?
Thanks,
Suman.
- posted September 26, 2019 in Procurement > Self Service Procurement
- Permalink
Moved from Purchasing forum.
Understand the Manufacturer and Manufacturer Model/Part of it. Will let Ashok confirm what we have in terms of support on the requisition.
As for the serial number, would it even be known at the time of requisitioning?
- posted September 25, 2019 in Procurement > Self Service Procurement
- Permalink
Moved from Purchasing forum.
Ashok, Please review.