Posts

Posts

  • hyakutake tomoyuki
    Digital signature of PO documents in Vietnam
    Topic posted Yesterday by hyakutake tomoyuki, tagged Orders in Procurement > Purchasing public
    Title:
    Digital signature of PO documents in Vietnam
    Content:

    I am looking for a digital signature solution for PO documents in Vietnam.

    DocuSign has already been considered and there is a problem with the price, so we are looking for another solution.

    Any information such as solutions or any customer case is welcome.

    Our ct creates over 10,000 POs per year.

    Thank you.

    Version:
    Oracle ERP Cloud 19D
  • Max Basandrai
    Total Tax on PO1
    Topic posted November 12, 2019 by Max BasandraiBlue Ribbon: 750+ Points, tagged Create Requisition, Financials, Fusion, How-To, Orders, Procurement Contracts, Requisition Processing, Setup in Procurement > Purchasing public
    Title:
    Total Tax on PO
    Summary:
    Remove Total Tax on PO
    Content:

    The client would like to remove the total tax from being calculated from the PO so only the ordered amount remains.

    Version:
    19C (11.13.19.07.0)
  • Raj Kamal
    B2B PO Export using Collabration Message framework1
    Topic posted November 11, 2019 by Raj KamalGreen Ribbon: 100+ Points, tagged Orders, Setup, Supplier Communication, Web Services in Procurement > Purchasing public
    Title:
    B2B PO Export using Collabration Message framework
    Summary:
    B2B PO Export using Collabration Message framework
    Content:

    Hi,

    I am trying to setup B2B Collaboration messaging using a service provider to send Purchase Order. Jaggaer is our middleware vendor. I am using web service provided by Jagger however they mentioned that they don’t any authentication on webservice and no userid and password should be passed. When I configure a service provider in "Manage Collaboration Messaging Service Providers" under tools -> Collaboration Messaging without a userid and password, I am getting error Userid is required. Please see attached screenshot for my setup and error message.

    Any idea on how i can deal with this situation?

    Regards,

    Raj

  • Antonio Carlos Zioli
    Purchase Order item description translated from portuguese...3
    Topic posted November 11, 2019 by Antonio Carlos Zioli, tagged How-To, Orders in Procurement > Purchasing public
    Title:
    Purchase Order item description translated from portuguese to english
    Summary:
    Purchase Order PDF is not translating item description when Supplier Preferred Language is English
    Content:
    The Purchase Order is being created in Portuguese, but the PDF must be sent by email to an English speaking supplier. All PDF is translated into English but the item description on the purchase order line continues in Portuguese
    
    Version:
    Oracle Cloud Application 19D (11.13.19.10.0)
    Image:
  • Deepak Padhy
    Not able to add Requisition lines into Existing PO from...2
    Topic posted November 10, 2019 by Deepak PadhySilver Medal: 2,000+ Points, tagged Create Requisition, How-To, Orders, Requisition Processing in Procurement > Purchasing public
    Title:
    Not able to add Requisition lines into Existing PO from Requisition pool
    Summary:
    Not able to add Requisition lines into Existing PO from Requisition pool
    Content:

    I have created a PO and approved the PO. PO is in open status now. Now I created a new Requisition and requisition lines are available in the Requisition pool. I want to add the requisition lines into the Existing PO. But not getting the PO which was in open status in the Existing order LOV in requisition pool UI.

     

    My question is how can i add the requisition lines into the approved PO from the requisition pool. Please let me know is there any possibility.

     

    Note - the buyer assigned to open PO and the requisition lines available in the requisition pool is the same. And Req/Proc BU of both are same.

     

     

    Thanks

    Deepak.

  • Ahmed FathAllah
    Change the Inventory Organization in Open PO2
    Topic posted November 9, 2019 by Ahmed FathAllahGreen Ribbon: 100+ Points, tagged Fusion, Orders in Procurement > Purchasing public
    Title:
    Change the Inventory Organization in Open PO
    Summary:
    Change the Inventory Organization in Open PO
    Content:

    Many customers want when they issue PO (Approved PO) they can edit it and update the receiving inventory organization. this is very common due to many reasons, one of them is; warehouse capacity issue. Currently, in Oracle Purchasing Fusion, we can't do it. Does anyone face the same issue? The workaround available and suggested by Oracle engineers is:

    split the schedule in the PO
    change the org to the new schedule
    have all quantity for the new org in this new schedule"

    This workaround is not correct because; you can't delete the old schedule or put zero in the quantity field. The only option here is to cancel the old schedule but you must go to the PO line quantity and double it to make it equal to the new schedule and the old canceled schedule quantities laugh

    Version:
    19D (11.13.19.10.0)
  • Nagaraj VinayakaRao
    PO CLOSE SCHEDULE has a limitation of 5000 schedules (or...3
    Topic posted October 31, 2019 by Nagaraj VinayakaRaoGreen Ribbon: 100+ Points, tagged Orders in Procurement > Purchasing public
    Title:
    PO CLOSE SCHEDULE has a limitation of 5000 schedules (or lines) in the spreadsheet.
    Summary:
    PO CLOSE SCHEDULE has a limitation of only 5000 schedules (or lines) in the spreadsheet. Clients in Retail industry have more than 5000 PO schedules to action on. Why this restriction?
    Content:

    Ability to close/Final close POs  through a spreadsheet is available in Fusion R13. CLOSE SCHEDULE SPREADSHEET has a limitation of 5000 schedules (or lines)  to action on in the spreadsheet. Clients in Retail industry have more than 5000 PO schedules to download and action on them.  Want to know WHY oracle has limited it to only 5000 lines? Why this restriction?

    As per Oracle help, there are options to create smaller batches of less than 5000 lines by selecting different criteria. However, downloading POs at one go and then action on them in the same spreadsheet would be easier to manage than to create multiple batches.

  • s k
    what does Status not delivered on po distributions mean3
    Topic posted October 28, 2019 by s kBronze Medal: 1,250+ Points, tagged Orders in Procurement > Purchasing public
    Title:
    what does Status not delivered on po distributions mean
    Summary:
    what does Status not delivered on po distributions mean
    Content:

    Hi,

    what does Status not delivered on po distributions mean ?

    Please find below screen print.

    Version:
    R13 19D
    Document:
    Status.PNG (26KB)
  • Judy Hamner
    Modify DFF Display TypeAnswered10
    Topic posted October 28, 2019 by Judy HamnerSilver Trophy: 7,500+ Points, tagged Create Requisition, Fusion, How-To, Orders, Setup in Procurement > Purchasing public
    Title:
    Modify DFF Display Type
    Summary:
    Is is possible to change the Display Type of a Descriptive Flexfield from a List of Values to a Text Box?
    Content:

    We have an existing Purchase Order Distributions DFF that was configured with a Display Property of  List of Values with a Validation Value Set.  Due to a change in business process, the business owners would like to change this DFF to be a Text Box without a List of Values associated with it.  Is it possible to modify the DFF Segment Value Set and Display Properties to be a Text Box?

    Current Configuration screen shots are included for reference.

     

     

    Image:
    Document:
  • Ashish Kumar
    Ability to capture Notes on approved Purchase Order1
    Topic posted October 23, 2019 by Ashish Kumar, tagged How-To, Orders in Procurement > Purchasing public
    Title:
    Ability to capture Notes on approved Purchase Order
    Summary:
    Ability to capture Notes on approved Purchase Order
    Content:

    Hello Friends,
    I do NOT find any where to capture Notes on approved Purchase Order .DO NOT WANT TO REVISE PO.
    Customer is looking for a place holder to capture misllaneous notes once PO , once it is approved.
    Is this true?
    What is the workaround for this? I am sure other customer would also be facing this issue? How other customer is handling this?