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Posts
Posts
- 1-9 of 9
Topic posted October 16, 2018 by Atul Kumar
, tagged Agreement Loader, Approvals, Approvals/Notification, Create Requisition, FAQ, How-To, Manage Procurement Catalog, Public Sector, Requisition Import, Requisition Mobile, Requisition Processing, Requisition Web Services, Setup, Tip, Update Preparer and Requester, White Paper in Procurement > Self Service Procurement publicTitle:To default purchasing UOM on Requisition lineSummary:To default purchasing UOM on Requisition line instead of Primary UOM/Stocking UOMContent:Hi,
Did someone come across a requirement wherein we have a place holder to default purchasing UOM instead of Item's primary UOM(stocking UOM) on Requisition line while raising a requisition. How that can be achieved, Please advise.
Thanks,
Atul Kumar
Topic posted December 13, 2018 by Dev Thota
, tagged Agreement Loader, Approvals, Approvals/Notification, Budget/Encumbrance, Business Intelligence - BI, Create Requisition, FAQ, How-To, Internal Material Transfer, Inventory Cloud, Manage Procurement Catalog, Public Sector, Requisition Import, Requisition Mobile, Requisition Processing, Requisition Web Services, Setup, Tip, Update Preparer and Requester, White Paper in Procurement > Self Service Procurement publicTitle:What is the difference between Oracle ERP Cloud and EBS tables in Procurement?Summary:What is the difference between Oracle ERP Cloud and EBS tables in Procurement?Content:Hi All,
Please help me on this
What is the difference between Oracle ERP Cloud and EBS tables in Procurement?
Thanks,
Dev Thota.
Version:18 C- Topic posted September 26, 2018 by Dev Thota, tagged Agreement Loader, Approvals, Approvals/Notification, Budget/Encumbrance, Business Intelligence - BI, Create Requisition, FAQ, How-To, Internal Material Transfer, Inventory Cloud, Manage Procurement Catalog, Public Sector, Requisition Import, Requisition Mobile, Requisition Processing, Requisition Web Services, Setup, Tip, Update Preparer and Requester, White Paper in Logistics > Inventory publicTitle: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 job to create automatically.
Thanks,
Dev Thota.
Topic posted May 23, 2019 by Anil Nair
, tagged Agreement Loader, Create Requisition, FAQ, How-To, Manage Procurement Catalog, Requisition Import, Requisition Processing, Setup, Tip, White Paper in Procurement > Self Service Procurement publicTitle:Automate Catalog Administration in Procurement CatalogsSummary:Automate Catalog Administration in Procurement CatalogsContent:We have 1200+ contracts which will be imported as Contract Purchase Agreements and Blanket Purchase Agreements in Oracle.
These contracts will further require to be setup as part of the catalog administration tasks i.e catalog (with exclusion rules) , smart forms and content zone with security (assigned to each user/group in content security). Since we have a high volume of contracts (CPA/BPA) we dont want to perform the catalog administration task setup manually as it will be take days to complete.
Does the system provide any option to import these catalog setup tasks (e.g. FBDI, Adfdi template,etc)?
- Topic posted January 31, 2019 by Dev Thota, tagged Agreement Loader, Approvals, Approvals/Notification, Budget/Encumbrance, Business Intelligence - BI, Create Requisition, Internal Material Transfer, Requisition Import, Requisition Mobile, Requisition Processing in Procurement > Self Service Procurement publicTitle:Is it possible to create dependency between DFF and category name?Summary:Is it possible to create dependency between DFF and category name?Content:
Hi all,
Is it possible to create dependency between DFF and category name?
Version:18 D - Topic posted April 14, 2019 by Anil Nair, tagged Agreement Loader, Approvals, Approvals/Notification, Create Requisition, FAQ, How-To, Requisition Processing, Setup, Update Preparer and Requester, White Paper in Procurement > Self Service Procurement publicTitle:Purchase Requisition rejection messageSummary:Purchase Requisition rejection messageContent:
We have a client requirement to auto-reject requisitions without agreements (CPA/BPA) and the notification should have a predefined rejection message stating the reason the requisition was rejected.By design all notifications have comments section and generally expects the user to enter the rejection reason, but since this is system generated rejection, we want the reason to be predefined.
Kindly advise how this can be implemented.
Thanks.
Topic posted March 11, 2019 by Mohammad Alhindawi
, tagged Agreement Loader, Approvals, Approvals/Notification, BI Publisher Reports, Budget/Encumbrance, Business Intelligence, Business Intelligence - BI, Create Requisition, FAQ, How-To, Internal Material Transfer, Intrastat, Inventory & Cost Management Analytics Cloud, Inventory Cloud, Manage Procurement Catalog, Public Sector, Requisition Import, Requisition Mobile, Requisition Processing, Requisition Web Services, SCM, Setup, Supply Chain Financial Orchestration, Supply Chain Orchestration, Tip, Update Preparer and Requester, White Paper in Logistics > Inventory publicTitle:Shipments Document SequenceSummary:Shipments Document SequenceContent:Hello,
How can I set up or define a sequence for my shipment documents based on the business unit?
Thank you.
Version:Oracle Fusion Inventory Management Cloud Service- Topic posted January 12, 2018 by Manoj Kumar Chaurasia, tagged Agreement Loader in Procurement > Self Service Procurement publicTitle:Unable to update Availability Quantity through FBDI BPA ImportSummary:Unable to update Availability Quantity through FBDI BPA ImportContent:
Screenshot attached
Unable to update Availability Quantity through FBDI BPA Import
Business case: We need to update frequently update Availability columns value
We could not identify which column value should I update to update the Availability Quantity value.
Manage Agreement>Line>Click on Details>
After BPA Import Update Check Availability column value
Document: 
Topic posted March 23, 2019 by Ashok
, tagged Agreement Loader, FAQ, Requisition Processing in Procurement > Self Service Procurement publicTitle:FAQ: Supplier Content Map SetsSummary:What are Supplier Content Map Sets and how to leverage this feature in Self Service ProcurementContent:1. What are Supplier Content Mapping Sets?
A Supplier Content Map Set is a set of up to four maps that are associated with a punchout catalog, or used for uploading lines to an agreement. A map set belongs to a single procurement BU and may consist of any or all of the four possible maps:
i) Category
ii) Unit of Measure (UOM)
iii) Supplier
iv) Supplier Site
2. How are Mapping Sets used for in Self Service Procurement?
Mapping Sets can be applied to
a) Punchout Catalogs or
b) Uploading Agreement Lines in the same Procurement BU
Once the mapping sets have been created, they can then be applied to any Punchout Catalog you create or when uploading agreement lines
3. What are the attributes that can be mapped for each of the above flows?
Summary of Attributes Supported in Punchout and Agreement Loader Flows Attribute Single Supplier
Punchout Sites
Aggregator Punchout Sites Agreement Loader Category Yes Yes Yes Unit of Measure Yes Yes Yes Supplier No Yes No Supplier Site No Yes No 4. Can I apply the same mapping set configuration across different Requisitioning Business Units?
Yes, as long as the requisitioning BU's belong to the same Procurement BU. You can use the checkbox 'Set as default for procurement BU' when creating a new mapping set
5. Is there a way to apply a map set created in one Procurement BU across others?
Not directly. You can always duplicate an existing map set and change the Procurement BU. That way you can duplicate all the mapping sets except Supplier Sites. This is also conveyed to the user through a warning when changing the Procurement BU
NOTE: For additional information on this feature and its function, you can refer to the documentation link provided here:
https://docs.oracle.com/en/cloud/saas/procurement/18b/oaprc/manage-procurement-catalog.html#OAPRC3095598