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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 July 22, 2019 by Dev Thota
, tagged Agreement Loader, Approvals, Approvals/Notification, Budget/Encumbrance, Business Intelligence - BI, Internal Material Transfer, Inventory Cloud, Manage Procurement Catalog, OTBI, Public Sector, Requisition Import, Requisition Mobile, Requisition Processing, Requisition Web Services, White Paper in Procurement > Self Service Procurement publicTitle:Work Order(WO): Requisition is approved without approval.Summary:Work Order(WO): Requisition is approved without approval.Content:Hi all,
Work Order(WO): Requisition is approved without approval.
Thanks,
Dev Thota.
Version:19B- Topic posted July 8, 2019 by Dev Thota, tagged Agreement Loader, Approvals, Approvals/Notification, Internal Material Transfer, Inventory Cloud, OTBI, Public Sector, Requisition Import, Requisition Mobile, Requisition Processing, Tip in Inventory and Logistics > Inventory publicTitle:Unable to create a receipt in my receipts?Summary:Unable to create a receipt in my receipts?Content:
Hi all,
Unable to create a receipt in my receipts?
PO created through work order(WO).
Thanks,
Dev Thota.
Version:19BImage:
- 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 August 3, 2019 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, OTBI, 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:How to restrict items (Inventory) in requisition / PO Lines?Summary:How to restrict items (Inventory) in requisition / PO Lines?Content:
Hi all,
In Requisition / PO line-entry all inventory items are coming, We need to restrict some items for some people.
Please suggest.
Thanks,
Dev Thota.
Version:19BImage:
- 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 Inventory and 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 November 23, 2019 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, OTBI, 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:Unable to Duplicate RequisitionSummary:Unable to Duplicate Requisition it shows "In Budget is a required field" error.Content:
Hi All,
Unable to Duplicate Requisition it shows "In Budget is a required field" error.
In our requisition screen, we are using mandatory DFF name "In Budget".
Please help me with this.
Thanks,
Dev Thota.
Version:19DImage: