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Our purchasing team wants to get a report that includes a list of outstanding purchase orders that specifically includes remaining encumbrance balances. Is there any delivered report that we just aren't finding, or has anyone had luck creating this as a report? Thanks!
Following 3 features are announced as part of the 18B release update. Get details from the Oracle Cloud Release Readiness page
We would like to a printable template (like PO's) for returning items to vendors.
We have got the confirmation of Oracle that such a report is not available in cloud. Did anyone create a template which they would like to share?
Thanks,
Marloes
1. Configure Negotiation Invitation Email with Business Intelligence Publisher - Gain complete control over layout and content of supplier invitation emails.
2. Define Default Line Attributes in Negotiations - Improve operational efficiency and drive compliance to standards by defining default line attributes.
Check out the Release Readiness for details: http://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/r13-2018-procurement-wn.htm#T2047
Customer has a number of users that monitor strategic procurement activities within the enterprise. These users require access to all reports and dashboards (OTBI and BI Publisher) for Sourcing, SQM and Procurement Contracts. They also create their own reports and dashboards, if needed. These users typically do not need the ability to create and manage negotiations, initiatives or contracts.
Thanks in advance for your help.
Regards,
Rajib
Hi All,
We have built approval rules which span 2 to 10 levels. As part of audit, we need a report that would display approvers for every purchase order. I am looking for a standard report or a subject area which would fetch such details. Appreciate any pointers / suggestions. Thanks.
Regards, Bala.
Hi Team,
Is it possible to change the from email address for the PO's sent to vendors... Vendors are not receiving PO's ...
One of the failure notifications we received contained this…
“The original message was received at Wed, 30 Aug 2017 13:22:13 GMT from cffar77100h17.usdc2.oraclecloud.com [10.46.216.114]
----- The following addresses had permanent fatal errors ----- <emailadress>
(reason: 553-SPF (Sender Policy Framework) domain authentication)
----- Transcript of session follows ----- ... while talking to cluster4.eu.messagelabs.com.:
>>> DATA
<<< 553-SPF (Sender Policy Framework) domain authentication <<< 553-fail. Refer to the Troubleshooting page at <<< 553-http://www.symanteccloud.com/troubleshooting for more <<< 553 information. (#5.7.1)
554 5.0.0 Service unavailable”
We have a custom report for PO auditing, and looking for List of Values with PO#'s enabled in ESS Job.
We tried to use public VO PurchaseOrderHeaderPVO, which renders the LOV UI with all PO header fields..
Do we have any simple public VO available with only PO# or just couple of fields..
Thanks
Saravanan