Posts

Posts

  • MANISH KUMAR
    Is Application Composer available for Supply chain6
    Topic posted March 4, 2019 by MANISH KUMARBronze Medal: 1,250+ Points, tagged Orders in Procurement > Purchasing public
    Title:
    Is Application Composer available for Supply chain
    Summary:
    Is Application Composer available for Supply chain
    Content:

    Is Application Composer available for Supply chain. If yes, how can i use it to change the payout of Purchasing screen or Order Management Screen.

     

    Regards,

    Manish

  • chetan kumar
    Error:the value of attribute source agrrement is not validAnswered65.0
    Topic posted October 22, 2018 by chetan kumarBronze Medal: 1,250+ Points, tagged Agreements, Orders in Procurement > Purchasing public
    Title:
    Error:the value of attribute source agrrement is not valid
    Summary:
    Error:the value of attribute source agrrement is not valid
    Content:

    we have created a po but when we are submitting we are facing an Error:the value of attribute source agrrement is not valid,I have checked the agreement and everything in agreement is fine .

    Could anyone help me on this

    Version:
    R13 18b
    Image:
  • Nishanth B Jain
    Purchase Order PDF report64.0
    Topic posted September 22, 2018 by Nishanth B JainBronze Crown: 15,000+ Points, tagged Agreements, BI Publisher Reports, Orders, Setup in Procurement > Purchasing public
    Title:
    Purchase Order PDF report
    Summary:
    Auto genarated page number
    Content:

    Hello People,

    We are facing issue with PO PDF/ BPA PDF templates, where we are getting page numbers at bottom footer.

    We already have page number @ the top right of the page, but internally in application PO PDF is getting page numbering @ bottom right of the footer.

    We found BUG ID for this Bug 18472064.

    Any alternative solution for this to avoid page numbering?

    Thanks,

    NJ

    Version:
    RE 13.18.02
  • Rich Lines
    Requisition is lost following PO Cancellation65.0
    Topic posted September 7, 2018 by Rich LinesBlue Ribbon: 750+ Points, tagged Fusion, How-To, Orders, Requisition Processing, Tip in Procurement > Purchasing public
    Title:
    Requisition is lost following PO Cancellation
    Summary:
    Created PO has been cancelled prior to final approval - requisition is NOT in Process Requisitions pool.
    Content:

    We have recently upgraded our environment to Oracle Fusion R13 (from R12).

    I manage a group of buyers who document build requisitions and submit for approval. 

    Previously (in R12 and R11), if a submitted PO was rejected back to the buyer asking for further justification - the buyer would 'Cancel' the purchase order which would in turn return the requisition back in to the pool of requisitions in 'Process Requistions'. The buyer would then 'Return' the requisition asking the preparer to attach required justification and re-submit for approval - thus starting the process again.

    We are now finding that once a created purchase order (not fully approved) is cancelled, the requisition does NOT appear back in Process Requisitions. The purchase order is showing as cancelled (as expected) and the lines on the requisition are stating that 'This line is being processed by the buyer'. 

    As the requisition is NOT in 'Process Requisitions' any longer, we do not know how to get it returned to the preparer OR built in to a purchase order again.

    Does anybody know of steps we can take to find the requisitions we have lost and whether anything has changed between R12 and R13?

    Many thanks indeed.

    Version:
    Oracle Fusion R13
  • Harshith Eshwar Shaila
    Need to restrict Buyer from creating a Purchase Order...Answered5
    Topic posted September 18, 2019 by Harshith Eshwar ShailaBronze Medal: 1,250+ Points, tagged Agreements, Fusion, Orders, Security in Procurement > Purchasing public
    Title:
    Need to restrict Buyer from creating a Purchase Order without Requisition.
    Content:

    Hi all,

    We have a requirement to restrict Buyer from creating a PO without requisition.

    In other way, we need to disable the "Create Order" task under the "Orders" section in task carousel under Purchase Orders Work Area. (Keeping rest of the tasks enabled)

    So can you guys suggest me which are the specific privileges/roles that needs to be removed from Buyer job role.

     

    I'm open to other suggestions or work around which might achieve this expectation.

    Note: Similar method to restrict tasks related to Agreements is also expected, any info on this would also help.

     

    Regards,

    Harshith E S

  • Niamath Jeddy
    Buyer's Default Ship-to-Location55.0
    Topic posted August 16, 2019 by Niamath JeddyGold Trophy: 10,000+ Points, tagged Orders in Procurement > Purchasing public
    Title:
    Buyer's Default Ship-to-Location
    Summary:
    Buyer's Default Ship-to-Location
    Content:

    In EBS, while creating a buyer, it was possible to specify the default ship-to-location for the buyer.

    Is a similar feature available on cloud?

    In the procurement agents screen, I could not locate a field for default ship to location though. However, the supporting table po_agents seems to have a location_id column.

    Regards,

    Niamath

  • s nagavarapu
    How to View the receipts entered by other users without Self...54.0
    Topic posted June 19, 2019 by s nagavarapuRed Ribbon: 250+ Points, tagged Create Requisition, Fusion, Orders, Requisition Processing in Procurement > Purchasing public
    Title:
    How to View the receipts entered by other users without Self Service Receiving All Requisitions Job
    Summary:
    How to View the receipts entered by other users without Self Service Receiving All Requisitions Job
    Content:

    We have scenario where the user who entered the receipt against a requisition left the company.  A new person joined in his place.

    We have reassigned the requisition to the new person.  But this new person is not able to view the receipt entered against the requisition.  We need to reverse the receipt entered by the person who left the company.

    User who has the privilege of Self Service Receiving All Requisitions Job can reverse it.  But is there any other option?

     

    Thanks,

    Version:
    R13 19A Update
  • Manavalan Ethirajan
    Why can't I find all POs created by different users in...55.0
    Topic posted June 19, 2019 by Manavalan EthirajanSilver Medal: 2,000+ Points, tagged Fusion, Orders, Tip in Procurement > Purchasing public
    Title:
    Why can't I find all POs created by different users in Purchase Order Landing page?
    Content:

    Purchase Orders Landing page is geared towards the tactical buyer user responsible for administering purchase orders processed in response to requisitions. The information is limited to those transactions where this user has been identified as the named buyer. If you are not the named buyer on any transaction, then the Landing page infolets will not include such a transaction for reporting.

    For users with procurement manager kind of roles, there is a Source to Settle Infolet page that can provide similar kind of insight into the health of the procurement operations in their respective business units. Unlike the purchase orders landing page Information content, this page is not just limited to transactions where the user is identified as the named buyer. Please refer the attached Source to Settle Infolet page screenshot designed for procurement managers to view all purchase orders across agents in single page.

     

    Image:
  • Isaline Nguyen
    POs - Receipt accrual status at each step of PO lifecycleAnswered55.0
    Topic posted June 6, 2019 by Isaline NguyenSilver Medal: 2,000+ Points, tagged FAQ, Financials, Fusion, General Ledger, Manage Procurement Catalog, Orders in Procurement > Purchasing public
    Title:
    POs - Receipt accrual status at each step of PO lifecycle
    Summary:
    I need documentation of accounting entries of the receipt accrual at each step of the PO lifecycle
    Content:

    Hello experts,

    I am hoping you can provide me with information or documentation from Oracle regarding what should be the accounting entries for the receipt accrual, the status of the receipt accrual at each step from the receiving to PO closing.

    Thank you,

    Regards,

    Isaline

  • DIEGO SCHENQUERMAN
    Can Supplier Portal Page be Customized With DFF's From...5
    Topic posted March 12, 2019 by DIEGO SCHENQUERMANBlue Ribbon: 750+ Points, tagged Approved Supplier List, Financials, Orders, Supplier Communication, Supply & Distribution Planning Cloud in Procurement > Purchasing public
    Title:
    Can Supplier Portal Page be Customized With DFF's From Purchase Order?
    Summary:
    Can Supplier Portal Page be Customized With DFF's From Purchase Order?
    Content:

    I want to be able to create a Purchase Order DFF and see that information in Supplier Portal.

    I read the note in Oracle support: Can Supplier Portal Page be Customized With DFF's From Purchase Order? (Doc id 2411317.1), and it is not clear for me.

    in the note said: a) it is not possible to customize the Supplier Portal page. b) PO page can be customized so that the DFF’s are only visible to someone having the Buyer Role. This will then dictate the same DFF visibility on the Supplier Portal page. To do this, create a custom expression at PO line level and stipulate the DFF’s visibility only when user has Employee role.

    I don't understand this because Suppliers will not have the Buyer Role. So it is not clear for me.

    Did someone had this requirement before?